XML 19 R48.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Schedule of Balance Sheet Presentation of Deferred Taxes) (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
INCOME TAXES [Abstract]
Current deferred income tax	$ 1,850	$ 2,500
Other long term assets	210
Other long term liability	(254)
Net deferred tax asset	$ 1,806	$ 2,500

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details