XML 37 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Schedule of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
INCOME TAXES [Abstract]      
Deferred tax (benefit) expense $ (172) $ (1,140) $ (385)
Income tax liability 2,645 1,312 3,617
Taxes on income $ 2,473 $ 172 $ 3,232