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v2.4.1.9

Income Taxes (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current |  |  |
Federal |  |  |
State | 3 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 10 us-gaap_CurrentForeignTaxExpenseBenefit | 107 us-gaap_CurrentForeignTaxExpenseBenefit | 123 us-gaap_CurrentForeignTaxExpenseBenefit
Change in deferred |  |  |
Federal | (4,214)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (3,794)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (3,653)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Federal valuation allowance | 4,214 neond_ChangeInDeferredTaxAssetsValuationAllowanceFederal | 3,794 neond_ChangeInDeferredTaxAssetsValuationAllowanceFederal | 3,653 neond_ChangeInDeferredTaxAssetsValuationAllowanceFederal
State | (460)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 129 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 453 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
State valuation allowance | 460 neond_ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal | (129)neond_ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal | (453)neond_ChangeInDeferredTaxAssetsValuationAllowanceStateAndLocal
Foreign | 64 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 111 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 276 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Foreign valuation allowance | (64)neond_ChangeInDeferredTaxAssetsValuationAllowanceForeign | (111)neond_ChangeInDeferredTaxAssetsValuationAllowanceForeign | (276)neond_ChangeInDeferredTaxAssetsValuationAllowanceForeign
Total current | $ 13 us-gaap_CurrentIncomeTaxExpenseBenefit | $ 109 us-gaap_CurrentIncomeTaxExpenseBenefit | $ 125 us-gaap_CurrentIncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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