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RECEIVABLES (Details) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Jul. 02, 2011
Receivables      
Receivables, net $ 2,359,000 $ 3,403,000 $ 2,426,000
Income tax receivable 267,000 162,000 50,000
Construction allowances
     
Receivables      
Receivables, net 496,000 343,000 109,000
Third party credit cards
     
Receivables      
Receivables, net 1,287,000 2,172,000 1,563,000
Other
     
Receivables      
Receivables, net $ 576,000 $ 888,000 $ 754,000