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TAXES (Details) (USD $)	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
TAXES
Effective tax rate (as a percent)	35.60%	35.00%
Use Tax Refund Claims
Accrued sales tax	$ 178,000
State of Nevada
Use Tax Refund Claims
Estimated amount of requested refund, excluding interest	$ 1,500,000

X

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References

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-Name Regulation S-X (SX)

-Number 210

-Section 08

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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- Definition

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677



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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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