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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The Company’s reconciliation of the statutory rate from continuing operations to the effective income tax rate is as follows for the three and nine months ended September 30, 2012 and 2011 (in thousands):

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Tax benefit at statutory rate
$
(1,090
)
 
$
(768
)
 
$
(3,348
)
 
$
(1,889
)
State tax benefit, net of Federal taxes
357

 
(120
)
 
(7
)
 
(284
)
Change in tax contingencies
6

 
8

 
17

 
21

Valuation allowance changes affecting income tax expense
(2,484
)
 
(1,029
)
 
465

 
(422
)
Other
705

 
47

 
229

 
168

Income tax expense (benefit)
$
(2,506
)
 
$
(1,862
)
 
$
(2,644
)
 
$
(2,406
)
components of income tax [Table Text Block]
The Company’s Federal and state income tax expense (benefit) from continuing operations is summarized in the following table (in thousands):

 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Current
 
 
 
 
 
 
 
Federal
$
(2,933
)
 
$
(44
)
 
$
(3,082
)
 
$
(317
)
State
(38
)
 
(679
)
 
(27
)
 
(807
)
Total Current
(2,971
)
 
(723
)
 
(3,109
)
 
(1,124
)
Deferred
 

 
 

 
 

 
 

Federal
496

 
(996
)
 
496

 
(1,121
)
State
(31
)
 
(143
)
 
(31
)
 
(161
)
Total deferred
465

 
(1,139
)
 
465

 
(1,282
)
Total income tax expense (benefit)
$
(2,506
)
 
$
(1,862
)
 
$
(2,644
)
 
$
(2,406
)