Note 11 - INCOME TAXES (Details 5) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Current
Deferred tax assets	$ 3,134	$ 5,185
Total current	3,134	5,185
Non-current
Deferred tax assets	2,475	517
Deferred tax liabilities	(2,219)	(1,181)
Total non-current	256	(664)
Net deferred tax assets	$ 3,390	$ 4,521

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details