XML 32 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 13 - INCOME TAXES (Detail) - Schedule of Components of Tax Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current:    
Federal $ 0 $ 0
State 10 1
Foreign 79 43
Total current 89 44
Deferred:    
Federal 197 25
State 23 3
Foreign (24) 0
Total deferred 196 28
$ 285 $ 72