XML 56 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 4) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Activity related to unrecognized tax benefits      
Gross unrecognized tax benefits at the beginning of the period $ 6,952,000 $ 6,412,000 $ 5,507,000
Increase in uncertain tax positions 3,384,000 590,000 1,030,000
Lapse in statute of limitations   (50,000) (125,000)
Gross unrecognized tax benefits at the end of the period 10,336,000 6,952,000 6,412,000
Unrecognized tax benefits that would affect the effective tax rate if recognized $ 10,300,000