XML 18 R48.htm IDEA: XBRL DOCUMENT v2.3.0.15
INCOME TAXES (Details) (USD $)
9 Months Ended
Sep. 30, 2011
Gross unrecognized tax benefits, roll forward 
Balance at the beginning of the period$ 465,000
Additions for tax positions related to the prior year317,000
Balance at the end of the period782,000
Accrued interest and penalties related to unrecognized tax benefits$ 400,000