COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 and 2012:

	Reported through General and Administrative				Reported through Discontinued Operations
	September 30, 2013		September 30, 2012		September 30, 2013		September 30, 2012
Rental expense	$	(1,537)	$	(1,660)	$	(492)	$	(1,107)
Rental income		976		1,173		492		1,107
Net rental expense	$	(561)	$	(487)	$	–	$	–

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 September 30, 2013:

(in thousands)
2013	$	457
2014		1,182
2015		1,146
2016		676
2017		108
2018		40
Total minimum future rental commitments	$	3,609