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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Rental Expense and Income [Table Text Block]
The following table summarizes rental expense and rental income from operating leases for the six months ended June 30, 2013 and 2012:
 
 
 
Reported through
General and Administrative
 
Reported through
Discontinued Operations
 
 
 
June 30, 2013
 
June 30, 2012
 
June 30, 2013
 
June 30, 2012
 
Rental expense
 
$
(1,036)
 
$
(1,122)
 
$
(492)
 
$
(738)
 
Rental income
 
 
665
 
 
791
 
 
492
 
 
738
 
Net rental expense
 
$
(371)
 
$
(331)
 
$
-
 
$
-
 
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
The following table summarizes the future minimum rental commitments on non-cancelable operating leases at
June 30, 2013:
 
(in thousands)
 
 
 
 
2013
 
$
912
 
2014
 
 
1,182
 
2015
 
 
1,147
 
2016
 
 
677
 
2017
 
 
109
 
2018
 
 
41
 
Total minimum future rental commitments
 
$
4,068