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INCOME TAXES Table 1 (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
U.S. federal $ 465 $ 129 $ (1,906)
U.S. state (42) 8 (158)
Total current 423 137 (2,064)
Deferred:      
U.S. federal 433 251 2,302
U.S. state 10 13 181
Total deferred 443 264 2,483
Total income tax benefit $ 866 $ 401 $ 419