INCOME TAXES (Details) (USD $)	3 Months Ended
Mar. 31, 2013	Mar. 31, 2012
INCOME TAXES [Abstract]
Effective tax rate (in hundredths)	8.00%	5.00%
Income tax provision (benefit)	$ (623,000)	$ 28,000
Income (loss) before income taxes	(7,340,000)	607,000
Amounts accrued for interest or penalties related to unrecognized tax benefits	0
Unrecognized tax benefits	193,000
Unrecognized tax benefits would affect effective tax rate	$ 158,000

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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- Definition

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

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