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INCOME TAXES (Details Textuals2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2012
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State
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| Operating loss carryforwards, valuation allowance | $ 1,000 |
| Operating loss of inactive subsidiary and Tax credit carryforward, valuation allowance | 200 |
| Tax credit carry forwards | 5,000 |
| Tax credit carry forwards, expiration dates | from 2013 through 2032 |
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Federal | Maximum
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| Tax credit carry forwards | $ 600 |
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Federal | Capital Loss
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| Other tax carry forward amount, expiration date | begin to expire in 2015 |
| 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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- 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
State the expiration dates of the tax credit carryforward. 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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