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INCOME AND FRANCHISE TAXES (Details 4) (USD $) In Millions, unless otherwise specified | 12 Months Ended
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Dec. 31, 2012
State |
Tax credit carryforwards |
Tax credit carryforwards that do not expire | $ 22.9
Federal |
Tax credit carryforwards |
Tax credit carryforwards that do not expire | 2.0
Tax credit carryforwards | 12.4
Tax credit carryforwards that expire | $ 10.4
Expiration period of tax credit carryforwards | 20 years

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