XML 29 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
INCOME TAXES [Abstract]        
Combined statutory federal and state income tax rates (in hundredths) 40.90% 40.90% 40.90% 40.90%
Effective book income tax rates (in hundredths) 37.00% 44.30% 36.90% 40.40%