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INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Commissions and transfer pricing
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| Anticipated change in unrecognized tax benefits | |
| Change in unrecognized tax benefits within the next twelve months, minimum | $ 1,000 |
| Change in unrecognized tax benefits within the next twelve months, maximum | 1,500 |
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Audits or the expiration of statutes of limitations in various foreign jurisdictions
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| Anticipated change in unrecognized tax benefits | |
| Change in unrecognized tax benefits within the next twelve months, minimum | 1,500 |
| Change in unrecognized tax benefits within the next twelve months, maximum | $ 2,000 |
| X | ||||||||||
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- Definition
The estimated lower bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The estimated upper bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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