XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Mar. 31, 2013
State of Nevada
Jun. 30, 2008
State of Nevada
Unrecognized tax benefits and settlements with tax authorities      
Amount of requested refund, excluding interest     $ 1.6
Accrued sales tax   0.5  
Reversal of previously accrued sales tax $ 0.6