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LEASES (Tables)
12 Months Ended
Dec. 31, 2012
Leases [Abstract]  
Future Minimum Rental and Lease Payments

The following table summarizes our future minimum rental and lease payments required under non-cancelable lease terms in excess of one year as of December 31, 2012:

 

Current portion   Operating Leases     Capital Leases  
2013   $ 4,570,000     $ 338,000  
2014     4,508,000       248,000  
2015     4,265,000       248,000  
2016     3,409,000       248,000  
2017     1,650,000       -  
Thereafter     530,000       -  
Total minimum lease payments   $ 18,932,000     $ 1,082,000  
Less amount representing interest             83,000  
Present value of minimum lease payments           $ 999,000  
Current portion             303,000  
Long-term portion           $ 696,000