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INCOME TAXES (Details4) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Taxes Details4 | ||
| Balance at Beginning of Year | $ 28,350 | $ 20,499 |
| Income Tax Benefit From Change in Pension Liability | 3,479 | 5,135 |
| Income Tax Benefit (Expense) From Change in Unrealized Gains on Available-for-Sale Securities | 295 | (203) |
| Deferred Income Tax Benefit on Continuing Operations | 2,805 | 2,919 |
| Balance at End of Year | $ 34,929 | $ 28,350 |
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- Details
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- Definition
This item represents the tax effects occurring during the period which are related to the net unrealized gain (loss) resulting from changes in the fair [carrying] value during the period of available-for-sale securities. Such tax affects would have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Component of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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