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WARRANTY PROVISION (Tables)

6 Months Ended

Jun. 30, 2012

WARRANTY PROVISION [Abstract]

Schedule of Product Warranty Liability [Table Text Block]

The changes in the warranty provision from December 31, 2011 to June 30, 2012 was as follows:

		Gross Carrying Amount
Balance at December 31, 2011*		$	188
Warranties issued		—
Adjustment of warranty provision		39
Warranty claims		—
Balance at June 30, 2012*		$	227

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 460

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 8

-Section 50

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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