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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

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

		December 31,				December 31,
		2012				2011
Current – Continuing Operations:
Federal		$	-			$	-
State			-				32
Foreign			539				-
			539				32
Current – Discontinued Operations:
Federal		$	-			$	-
State			-				-
			-				-
Deferred – Continuing Operations:
Federal			220				229
State			-				-
Foreign			(205	)			219
			15				448
Deferred – Discontinued Operations:
Federal			(174	)			48
State			-				-
			(174	)			48
Total		$	380			$	528

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

		December 31,				December 31,
		2012				2011
Deferred tax liabilities:
Property, plant and equipment		$	450			$	763
Intangible assets and other			4,272				4,437
Total deferred tax liabilities			4,722				5,200
Deferred tax assets:
Net operating loss carryforwards			18,505				17,578
Intangible assets			4,664				5,079
Accrued expenses, reserves and other			3,764				4,531
Investments			-				342
Total deferred tax assets			26,933				27,530
Valuation allowance for deferred tax assets			(26,251	)			(26,526	)
Net deferred tax assets			682				1,004
Net deferred tax liability		$	(4,040	)		$	(4,196	)

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

		December 31,				December 31,
		2012				2011
United States		$	829			$	3,684
Foreign			(1,403	)			(1,655	)
Total		$	(574	)		$	2,029

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

		December 31,				December 31,
		2012				2011
Provision/(benefit) computed using the statutory rate			(34.0	%)			34.0	%
Increase (reduction) in taxes resulting from:
State tax, net of federal benefit			-				1.0
Foreign			127.6				27.6
Valuation allowance/deferred impact			(119.3	)			(49.1	)
Compensation			55.4				9.0
Expiration of capital loss carryforward			59.6				-
Other			7.2				1.2
Provision (benefit) for income taxes			96.5	%			23.7	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Years ended December 31,
		2012				2011
Balance at beginning of the year		$	6,779			$	-
Increases related to the current year tax positions			729				6,779
Increases related to prior year tax positions			-				-
Decreases related to prior year tax positions			-				-
Expiration of statute of limitations for assessment of taxes			-				-
Settlements			-				-
Balance at the end of the year			-				-
		$	7,508			$	6,779

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.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-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 the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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Tabular disclosure of the change in unrecognized tax benefits.

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