INCOME TAXES (Details Textuals 3) (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, 2010
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Interest and penalties | $ 139 | $ 108 | $ 43 |
Amounts accrued for interest and penalties | 800 | 900 | |
Anticipated decrease in Unrecognized tax benefits | 2,100 | ||
Maximum
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Anticipated decrease in Unrecognized tax benefits | $ 3,200 |
X | ||||||||||
- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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