XML 68 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 12 - INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
NOTE 12 - INCOME TAXES (Details) [Line Items]    
Operating Loss Carryforwards $ 116,480  
Deferred Tax Assets, Tax Credit Carryforwards, Research 4,868  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 161 161
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00% 34.00%
Unrecognized Tax Benefits 1,252 1,195
Income Tax Examination, Penalties and Interest Expense 6  
Stock Option Deductions Included in Net Operating Loss Carryforwards [Member]
   
NOTE 12 - INCOME TAXES (Details) [Line Items]    
Deferred Tax Assets, Valuation Allowance 8,251  
Operations, Including Expiration of Tax Carryforwards [Member]
   
NOTE 12 - INCOME TAXES (Details) [Line Items]    
Valuation Allowance, Deferred Tax Asset, Change in Amount $ (286)  
Minimum [Member]
   
NOTE 12 - INCOME TAXES (Details) [Line Items]    
Operating Loss Carryforwards, Expiration Date Dec. 31, 2018  
Maximum [Member]
   
NOTE 12 - INCOME TAXES (Details) [Line Items]    
Operating Loss Carryforwards, Expiration Date Dec. 31, 2034