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INCOME TAXES (Details 2) (Bad debt reserve, USD $)	Dec. 31, 2012	Dec. 31, 2011
Bad debt reserve
Income Taxes
Tax bad debt reserve for which no deferred income tax liability has been recognized	$ 3,044,000	$ 3,044,000
Unrecorded deferred income tax liability	$ 1,157,000	$ 1,157,000

- Definition

The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes.

+ References+ Details

- Definition

The cumulative amount of the temporary difference for which a deferred tax liability has not been provided because of the exceptions to comprehensive recognition of deferred taxes.

+ References+ Details