|
L. Income Taxes (Narrative) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2011
|
|
| Valuation allowance increased | $ 1,500 | $ 0 | $ 800 |
| Net operating loss carryforward | 22,673 | 14,908 | |
| Research and development tax credits | 1,600 | ||
|
UNITED STATES
|
|||
| Net operating loss carryforward | 65,700 | ||
|
CHINA
|
|||
| Net operating loss carryforward | $ 3,600 | ||