INCOME TAXES (Details 3) (Research and development tax credit, USD $)
In Millions, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2012
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Federal
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Tax credit carryforward | |
Amount of tax credit carryforward | $ 14.3 |
Tax credits generated during the period | 2.6 |
State
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Tax credit carryforward | |
Amount of tax credit carryforward | $ 18.3 |
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- Definition
Represents the amount of tax credit generated during the period. No definition available.
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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