Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation allowance      
Valuation allowance, balance at the beginning of the period $ 1,646,000 $ 810,000  
Increase in valuation allowance 450,000 836,000  
Valuation allowance, balance at the end of the period 2,096,000 1,646,000 810,000
Operating loss carryforwards      
Foreign earnings from continuing operations before income tax 13,000,000 11,000,000 7,800,000
Foreign income tax purpose
     
Operating loss carryforwards      
Net operating loss carryforwards, valuation allowance 10,000,000    
Increase in valuation allowance, net operating losses 500,000    
Foreign and state income tax purpose
     
Operating loss carryforwards      
Net operating loss carryforwards $ 207,000,000