XML 20 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details)
6 Months Ended
Jun. 30, 2012
State Authorities [Member]
 
Income Tax Examination [Line Items]  
Income tax examination description For years 2008 through 2011
Federal Authorities [Member]
 
Income Tax Examination [Line Items]  
Income tax examination description For years 2009 through 2011