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INCOME TAXES (Details Textuals2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Valuation Allowance | $ 1,226 | $ 1,170 |
Increase income from continuing operations | 2,100 |  |
Unrecognized tax benefits | 3,200 | 4,200 | 4,600
Maximum |  |  |
Increase income from continuing operations | 3,200 |  |
State |  |  |
Valuation Allowance | 1,000 |  |
Operating loss carryforwards, valuation allowance | 1,000 |  |
Operating loss of inactive subsidiary and Tax credit carryforward, valuation allowance | 200 |  |
Tax credit carry forwards | 4,900 |  |
Tax credit carry forwards, expiration dates | from 2014 through 2032 |  |
Federal | Maximum |  |  |
Tax credit carry forwards | $ 300 |  |

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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards and portion of the deferred tax asset arising from a tax credit carryforward. + References No definition available. + Details
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- Definition Represents the Expiration date of the tax credit carryforward, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907311&loc=d3e30536-109315 + Details
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- Definition The net amount of all increases and decreases in unrecognized tax benefits for the period. + 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) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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