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INCOME TAXES (Details Textuals2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Valuation Allowance | $ 1,226 | $ 1,170 | |
| Increase income from continuing operations | 2,100 | ||
| Unrecognized tax benefits | 3,200 | 4,200 | 4,600 |
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Maximum
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| Increase income from continuing operations | 3,200 | ||
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State
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| Valuation Allowance | 1,000 | ||
| Operating loss carryforwards, valuation allowance | 1,000 | ||
| Operating loss of inactive subsidiary and Tax credit carryforward, valuation allowance | 200 | ||
| Tax credit carry forwards | 4,900 | ||
| Tax credit carry forwards, expiration dates | from 2014 through 2032 | ||
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Federal | Maximum
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| Tax credit carry forwards | $ 300 |
| X | ||||||||||
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards and portion of the deferred tax asset arising from a tax credit carryforward. No definition available.
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| X | ||||||||||
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- Definition
Represents the Expiration date of the tax credit carryforward, in CCYY-MM-DD format. No definition available.
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| X | ||||||||||
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- Definition
Refers to unrecognized tax benefits. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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