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NOTE 13 - INCOME TAXES (Detail) - Scheduel of Income Tax Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 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 0
Foreign income taxed at different rates 354 0
Tax carryforwards not benefitted (111) 239
$ 285 $ 72