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TAXES (Details 3) (USD $) | 12 Months Ended |  | 3 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 IRS | Dec. 31, 2011 IRS | Dec. 31, 2012 IRS Adjustment | Sep. 30, 2012 Tax Settlements IRS | Dec. 31, 2012 Tax Settlements IRS
Unrecognized tax benefits |  |  |  |  |  |
Amount paid related to examination |  |  |  |  | $ 1,100,000 |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |
Balance - Beginning of year |  | 1,501,206 | 1,501,206 |  |  |
Reductions for settlements |  | (1,501,206) |  |  |  |
Balance - End of year |  |  | 1,501,206 |  |  |
Liability related to uncertain tax positions which is recorded as a current liability | 0 |  | 1,501,206 |  |  |
Accrued interest related to unrecognized tax benefits |  |  | 335,659 |  |  |
Accrued interest or expense, related to unrecognized tax benefits | 0 |  | 165,871 |  |  |
Over-accrued interest reversed |  |  |  | $ (133,348) |  | $ (86,676)

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- Definition The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28446-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28511-109314 + Details
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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