XML 55 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Goodwill and Other Intangible Assets        
Amortization expense relating to all intangible assets $ 93,000 $ 102,000 $ 280,000 $ 304,000