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INCOME TAXES - OTHER DETAILS (TABLE)
 12 Months Ended
Dec. 31, 2012
INCOME TAXES - OTHER DETAILS (TABLE)  
INCOME TAXES - OTHER DETAILS (TABLE)

Current income tax expense (benefit) is attributable to:

 

 

2012

 

 

2011

 

 

2010

 

Income from continuing operations

 

$

826

 

 

$

444

 

 

$

626

 

Income from discontinued operations

 

$

13

 

 

$

203

 

 

$

(828

)

 

 

$

839

 

 

$

647

 

 

$

(202

)