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INCOME TAXES (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Income Taxes 1 $ 3,322,000
Income Taxes 2 4,152,000
Income Taxes 3 79,600,000
Income Taxes 4 26,200,000
Income Taxes 5 $ 9,000,000
Income Taxes 6 100.00%