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INCOME TAXES (Narrative) (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| INCOME TAXES [Abstract] | |||
| Deferred tax assets, valuation allowance | $ 828,000 | ||
| Effective income taxes | 26.60% | 28.80% | 27.10% |
| Tax credits | $ 306,000 | $ 217,000 | $ 203,000 |
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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