Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current      
Federal $ 0 $ 0 $ (40)
State 0 0 0
Current Income Tax Expense (Benefit) 0 0 (40)
Deferred      
Federal (618) (877) (107)
State 1,377 (21) 160
Deferred Income Tax Expense (Benefit) 759 (898) 53
Total 759 (898) 13
Income taxes from continuing operations before valuation allowance 759 (898) 13
Change in valuation allowance (759) 898 (53)
Income tax (benefit) 0 0 (40)
Total $ 0 $ 0 $ (40)