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Income Taxes (Details) - Income tax expense (benefit) attributable to loss from continuing operations (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Income tax expense (benefit) attributable to loss from continuing operations [Abstract] | ||
| Current Federal Tax Expense (Benefit) | ||
| Deferred Federal Income Tax Expense (Benefit) | ||
| Total Federal Income Tax Expense | ||
| Current State and local Tax Expense (Benefit) | 16 | 16 |
| Deferred State and local Tax Expense (Benefit) | ||
| Total State and local Income Tax Expense (Benefit) | 16 | 16 |
| Current Foreign Tax Expense (Benefit) | 405 | (212) |
| Deferred Foreign Income Tax Expense (Benefit) | (69) | (171) |
| Total Foreign Income Tax Expense (Benefit) | 336 | (383) |
| Total Current Tax Expense (Benefit) | 421 | (196) |
| Total Deferred Income Tax Expense (Benefit) | (69) | (171) |
| Total Income Tax Expense (Benefit) | $ 352 | $ (367) |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing foreign operations not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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