XML 21 R13.htm IDEA: XBRL DOCUMENT v2.3.0.15

OTHER (EXPENSES) REVENUES, NET

9 Months Ended

Sep. 30, 2011

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

7.             OTHER (EXPENSES) REVENUES, NET

Other (expenses) revenues, net, consisted of the following (in thousands):

		Three-Month Periods  Ended September 30,								Nine-Month Periods  Ended September 30,
		2011				2010				2011				2010
Royalty income		$	1			$	-			$	4			$	2
Interest income (expense)			(20	)			(3	)			(51	)			13
Other gains (losses)			-				-				(10	)			2
		$	(19	)		$	(3	)		$	(57	)		$	17

X

- Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 3, 6, 7, 9



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3,6,7,9)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration