INCOME TAXES (Details 1) (USD $)	12 Months Ended
Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Notes to Financial Statements
Tax provision at statutory rate	$ 5,402	$ 13,698	$ 799
Increase (reduction) in taxes resulting from:
State taxes, net of federal tax benefit	925	2,740	35
Permanent differences	(414)	(197)	(124)
Other	248	669	230
[IncomeTaxExpenseBenefitContinuingOperations]	$ 6,161	$ 16,910	$ 940
Tax provision at statutory rate, rate	35.00%	34.00%	34.00%
Increase (reduction) in taxes resulting from:
State taxes, net of federal tax benefit, rate	6.00%	6.80%	1.50%
Permanent differences, rate	(2.70%)	(0.50%)	(5.30%)
Other, rate	1.60%	1.70%	9.80%
[EffectiveIncomeTaxRateContinuingOperations]	39.90%	42.00%	40.00%

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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 domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy.

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