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LEASES (TABLES) | 12 Months Ended
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Dec. 31, 2012
LEASES [ABSTRACT] |
Schedule of Future Minimum Lease Payments |
|  |  |  |  | Operating Leases |  |  | Sub-Lease Income
2013 |  |  | $ | 23,699 |  | $ | (1,823)
2014 |  |  |  | 20,187 |  |  | (1,823)
2015 |  |  |  | 13,924 |  |  | (2,234)
2016 |  |  |  | 10,659 |  |  | (2,234)
2017 |  |  |  | 6,467 |  |  | (2,234)
Thereafter |  |  |  | 7,621 |  |  | (7,615)
| Total |  |  | $ | 82,557 |  | $ | (17,963)
Schedule of Change in Asset Retirement Obligation Liability |
|  |  | Balance at December 31, 2011 |  |  | Additions and Modifications |  |  | Accretion |  |  | Settlements |  |  | Balance at December 31, 2012
ARO liability total |  | $ | 2,082 |  | $ | - |  | $ | 51 |  | $ | (72) |  | $ | 2,061
|  |  | Balance at December 31, 2010 |  |  | Additions and Modifications |  |  | Accretion |  |  | Settlements |  |  | Balance at December 31, 2011
ARO liability total |  | $ | 2,300 |  | $ | 287 |  | $ | 23 |  | $ | (528) |  | $ | 2,082

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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