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NOTE 11 - INCOME TAXES (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012
--- | ---
Total net operating loss carryforwards | $ 224,909
Amount subject to 382 limitation | 23,475
2013 |
Total net operating loss carryforwards |
Amount subject to 382 limitation |
2014 |
Total net operating loss carryforwards |
Amount subject to 382 limitation |
2015 |
Total net operating loss carryforwards |
Amount subject to 382 limitation |
2016 |
Total net operating loss carryforwards |
Amount subject to 382 limitation |
2017 |
Total net operating loss carryforwards | 15,184
Amount subject to 382 limitation |
Thereafter |
Total net operating loss carryforwards | 209,725
Amount subject to 382 limitation | $ 23,475

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- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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