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INCOME TAXES Components Of Income Tax Expense Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax provision (benefit):      
U.S. Federal $ 0 $ 0 $ 0
State and local (3,214) 239 (819)
Foreign 1,840 3,828 2,524
Total current provision for (benefit from) income taxes (1,374) 4,067 1,705
Deferred tax provision (benefit):      
U.S. Federal 0 0 0
State and local 0 0 0
Foreign (310) 1,272 (223)
Total deferred provision for (benefit from) income taxes (310) 1,272 (223)
Provision for (benefit from) income taxes $ (1,684) $ 5,339 $ 1,482