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NOTE 13 - INCOME TAXES (Detail) - Schedule of Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current deferred tax assets |  |
Deferred revenue | $ 858 | $ 454
Accrued expenses | 30 | 91
Other | 31 | 7
| 919 | 552
Valuation allowance | (1,003) | (543)
Net current deferred tax assets | (84) | 9
Noncurrent deferred tax assets |  |
Net operating losses | 40,400 | 40,718
Research and development credit carryforwards | 4,353 | 3,875
Minimum tax credit carryforwards | 161 | 161
Fixed assets | 171 | 367
Share based compensation | 67 | 65
| 45,152 | 45,186
Valuation allowance | (42,955) | (44,449)
Net noncurrent deferred tax assets | 2,197 | 737
Noncurrent deferred tax liabilities |  |
Acquired intangibles | (2,089) | (746)
Goodwill | (248) | (28)
Total noncurrent deferred tax liabilities | (2,337) | (774)
Net current deferred tax asset (liability) | (84) | 9
Net noncurrent deferred tax liability | $ (140) | $ (37)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant