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INCOME TAXES (Details 2) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Unrecognized tax benefits, interest and penalties
Amount of unrecognized tax benefits	$ 0
Accrual for interest and penalties related to uncertain tax positions	0
U.S. foreign
Tax credit carryforward
Amount of tax credit carryforward	551,000	971,000
State
Tax credit carryforward
Amount of tax credit carryforward	33,000	44,000
Operating loss carryforwards
Operating loss carryforwards	$ 0	$ 0

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

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