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INCOME TAXES (Details 4) (USD $) In Millions, unless otherwise specified | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2010 Federal, State, and Local Jurisdiction | Dec. 31, 2012 Federal, State, and Local Jurisdiction Maximum | Dec. 31, 2011 Federal, State, and Local Jurisdiction Maximum | Dec. 31, 2010 Federal | Dec. 31, 2012 State | Dec. 31, 2011 State | Dec. 31, 2012 Foreign
Income tax examination |  |  |  |  |  |  |
Amount of tax paid as a result of Internal Revenue Service examination |  |  |  | $ 1.3 |  |  |
Amount of interest paid on tax due, maximum |  |  |  | 0.1 |  |  |
Other tax disclosures |  |  |  |  |  |  |
Reduction in interest expense accrued |  |  |  |  | 0.1 |  |
Accrued interest liability on amended returns |  |  |  |  |  | 0.1 | 0.2
Interest paid |  |  |  |  |  |  |
Interest paid on amended returns | $ 0.2 | $ 0.1 | $ 0.1 |  |  |  |

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- Definition The amount of estimated interest accrued as of the balance sheet date to be paid on amended returns. + References No definition available. + Details
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- Definition Represents the increase or decrease during the period in the interest expense accrued related to amended returns. + References No definition available. + Details
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- Definition The maximum amount of interest paid on the taxes due, upon completion of the audit field work. + References No definition available. + Details
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- Definition The amount of interest paid during the period related to income taxes. + References No definition available. + Details
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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 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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