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INCOME TAXES (DETAILS 4) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2011
Retained earnings [Member]
|
Dec. 31, 2010
Retained earnings [Member]
|
Dec. 31, 2009
Retained earnings [Member]
|
Dec. 31, 2011
Accumulated other comprehensive income
|
Dec. 31, 2010
Accumulated other comprehensive income
|
Dec. 31, 2009
Accumulated other comprehensive income
|
Dec. 31, 2011
Operating Loss Carryforwards [Member]
Retained earnings [Member]
|
Dec. 31, 2010
Operating Loss Carryforwards [Member]
Retained earnings [Member]
|
Dec. 31, 2011
Capital Loss Carryforwards And Impairments [Member]
Retained earnings [Member]
|
Dec. 31, 2010
Capital Loss Carryforwards And Impairments [Member]
Retained earnings [Member]
|
Dec. 31, 2011
Net Unrealized Losses On Investments [Member]
Accumulated other comprehensive income
|
Dec. 31, 2010
Net Unrealized Losses On Investments [Member]
Accumulated other comprehensive income
|
|
| Valuation Allowance [Roll Forward Abstract] | ||||||||||||||
| Valuation allowance - beginning of year | $ 21,264 | $ 18,180 | $ 30,623 | $ 27,539 | $ 36,231 | $ (9,359) | $ (9,359) | $ (4,529) | ||||||
| Valuation allowance - change during year | 12,593 | 5,714 | (9,509) | (14,406) | 0 | (4,830) | ||||||||
| Valuation allowance - ending of year | $ 21,264 | $ 18,180 | $ 30,623 | $ 27,539 | $ 36,231 | $ (9,359) | $ (9,359) | $ (4,529) | ||||||