XML 20 R28.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Detail Textuals) (USD $)	3 Months Ended
INCOME TAXES (Detail Textuals) (USD $)	Mar. 31, 2013
Income Tax Disclosure [Abstract]
Effective income tax rate	36.00%
Recorded tax benefit rate	63.00%
Reduction in amount of income tax provision	$ 32,000

- Definition

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.

+ References+ Details