XML 58 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
INCOME TAXES [Abstract]      
Income before income taxes $ 16,257,000 $ 5,242,000  
Income tax provision 5,415,000 2,134,000  
Consolidated net income 10,842,000 3,108,000  
Income tax provision (benefit) as a percentage of income before income taxes (in hundredths) 33.30% 40.70%  
Anticipated global tax rate for 2013 (in hundredths) 37.00%    
Income tax provision 5,415,000 2,134,000  
R&D tax credit 600,000    
Unrecognized tax benefits 1,700,000   1,500,000
Amount of unrecognized tax positions that will impact effective tax rate 500,000   300,000
Amount of unrecognized tax position that will not impact the effective tax rate $ 1,200,000   $ 1,200,000