v2.4.0.8

Income Taxes (Tables)

36 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Components of Income Tax Benefit (Provision)

Components of the income tax benefit (provision) are as follows for the years ended December 31 (in thousands):

		2013				2012				2011
Current tax benefit (provision):
Federal		$	(49	)		$	—			$	—
State			(2	)			(2	)			(2	)
Foreign			—				—				—
Total			(51	)			(2	)			(2	)
Deferred tax benefit (provision):
Federal			(205	)			485				(603	)
State			(200	)			26				359
Total			(405	)			511				(244	)
Change in valuation allowance			405				(511	)			227
Benefit (provision) for income taxes from discontinued operations			—				—				17
Total benefit (provision) for income taxes from continuing operations		$	(51	)		$	(2	)		$	(2	)

Reconciliation of Income Taxes

A reconciliation of income taxes computed by applying the federal statutory income tax rate of 34.0% to income (loss) before income taxes to the recognized income tax benefit (provision) reported in the accompanying consolidated statements of operations is as follows for the years ended December 31 (in thousands):

		2013				2012				2011
U.S. federal income tax at statutory rate		$	185			$	849			$	845
State taxes, net of federal benefit			(23	)			64				112
Non-deductible expenses			(8	)			(20	)			(13	)
Foreign income tax rate differential			(283	)			(309	)			(1,493	)
Valuation allowance			405				(511	)			(765	)
Foreign earnings			(182	)			(52	)			1,320
Other			(145	)			(23	)			(8	)
Total benefit (provision) for income taxes		$	(51	)		$	(2	)		$	(2	)

Significant Components of Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities are shown below (in thousands):

		December 31,
		2013				2012
Current deferred tax assets:
Allowance for bad debts		$	131			$	131
Share-based payment expense			152				142
Allowance for obsolete inventory			29				104
Accrued compensation			67				65
Contribution carryover			9				10
Other accruals			175				155
Total			563				608
Non-current deferred tax assets:
Depreciation			(4	)			30
Capital loss			176				195
APB 23 un-repatriated foreign earnings			—				(621	)
Net operating loss			3,535				4,512
Credit carryover			49				—
Total			3,756				4,116
Valuation allowance			(4,319	)			(4,724	)
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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