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NOTE 13 - INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of pre-tax loss for the years ended December 31, 2012 and 2011 are as follows:

		2012				2011
Domestic		$	(1,867	)		$	(692	)
Foreign			(880	)			115
Total		$	(2,747	)			(577	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes attributable to continuing operations for the years ended December 31, 2012 and 2011 are as follows:

		2012				2011
Current:
Federal		$	-			$	-
State			10				1
Foreign			79				43
Total current			89				44
Deferred:
Federal			197				25
State			23				3
Foreign			(24	)			-
Total deferred			196				28
		$	285				72

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred taxes at December 31, 2012 and 2011 are as follows:

		2012				2011
DEFERRED TAX ASSETS:
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	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Our provision for income taxes attributable to continuing operations differs from the expected tax expense (benefit) amount computed by applying the statutory federal income tax rate of 34% to income before income taxes as a result of the following:

	For the Year Ended December 31, 2012					For the Year Ended December 31, 2011
Computed at statutory rate		$	(934	)		$	(196	)
State taxes, net of federal benefit			61				3
Permanent items and other			248				26
Credit carryforwards			667				-
Foreign income taxed at different rates			354				-
Tax carryforwards not benefitted			(111	)			239
		$	285			$	72

Summary of Income Tax Contingencies [Table Text Block]

The reconciliation of our unrecognized tax benefits at the beginning and end of the year is as follows:

Balance at January 1, 2012		$	1,051
Additions based on tax positions related to the current year			34
Additions for tax positions of prior years			110
Balance at December 31, 2012		$	1,195

X

- 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.

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-SubTopic 10

-Section 50

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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.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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-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.

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