v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Components of the income tax benefit (provision)

		2012				2011				2010
Current tax benefit (provision):
Federal		$	—			$	—			$	423
State			(2	)			(2	)			(2	)
Foreign			—				—				(5	)
Total			(2	)			(2	)			416
Deferred tax benefit (provision):
Federal			485				(603	)			999
State			26				359				253
Total			511				(244	)			1,252
Change in valuation allowance			(511	)			227				(1,240	)
Benefit (provision) for income taxes from discontinued operations			—				17				(12	)
Total benefit (provision) for income taxes from continuing operations		$	(2	)		$	(2	)		$	416

Reconciliation of income taxes

		2012				2011				2010
U.S. federal income tax at statutory rate		$	849			$	845			$	1,362
State taxes, net of federal benefit			64				112				169
Non-deductible expenses			(20	)			(13	)			(28	)
Foreign income tax rate differential			(309	)			(1,493	)			135
Valuation allowance			(511	)			(765	)			(1,252	)
Foreign earnings			(52	)			1,320				(421	)
Other			(23	)			(8	)			451
Total benefit (provision) for income taxes		$	(2	)		$	(2	)		$	416

Significant components of deferred tax assets and liabilities

		December 31,
		2012				2011
Current deferred tax assets:
Allowance for bad debts		$	131			$	10
Share-based payment expense			142				100
Allowance for obsolete inventory			104				42
State tax expense			1				1
Accrued compensation			65				53
Contribution carryover			10				12
Other accruals			155				148
Total			608				366
Non-current deferred tax assets:
Depreciation			30				77
Capital loss			195				197
APB 23 un-repatriated foreign earnings			(621	)			(568	)
Net operating loss			4,512				4,141
Total			4,116				3,847
Valuation allowance			(4,724	)			(4,213	)
Net deferred tax assets		$	—			$	—

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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