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Note 6 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

 

Domestic

  $ 1,050     $ 3,211  

Foreign

    1,982       697  

Total:

  $ 3,032     $ 3,908  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

 

Current:

               

Federal

  $ (2   $ 59  

Foreign

    845       423  

State

    201       171  
                 

Deferred:

               

Federal

    (1,700 )     -  

Foreign

    (262 )     (194 )

State

    (200     -  

Total Provision:

  $ (1,118 )   $ 459  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

Rate

   

2012

   

Rate

 

Provision for income taxes at federal statutory rate

  $ 1,031       34.00 %   $ 1,329       34.00 %

State income taxes, net of federal benefit

    47       1.55 %     134       3.43 %

Permanent differences

    226       7.45 %     20       0.51 %

Change in valuation allowance

    (2,348 )     (77.43 %)     (1,247 )     (31.91 %)

Foreign tax rate differential

    (91 )     (2.99 %)     6       0.15 %

Federal Alternative Minimum Tax

    (2     (0.07 %)     61       1.56 %

Change in Uncertain Tax Position Reserve

    39       1.29 %     28       0.72 %

Other

    (20 )     (0.67 %)     128       3.28 %

Provision for income taxes

  $ (1,118 )     (36.87 %)   $ 459       11.74 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes consist of the following (in thousands):

 

December 31,

 
   

2013

   

2012

 

Deferred tax assets:

               

Net operating loss carry forwards

  $ 3,218     $ 3,671  

Deferred revenue

    100       93  

Allowance for doubtful accounts and other receivable

    26       33  

Share-based compensation expense

    578       659  
Foreign subsidiaries     456       201  

Depreciation

    345       171  

Acquisition costs

    51       51  

Other

    176       175  

Valuation allowance

    (1,900 )     (4,248 )

Total deferred tax assets

    3,050       806  
                 

Deferred tax liabilities:

               

Goodwill

    134       134  
Foreign subsidiaries     9        7  

Capitalized software development costs

    551       471  

Total deferred tax liabilities

    694       612  

Net deferred taxes

  $ 2,356     $ 194  
Summary of Income Tax Contingencies [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

 

Beginning balance

  $ 73     $ 55  

Additions for tax provisions of prior years

    29       18  

Ending balance

  $ 102     $ 73  
Schedule of Tax Reserves [Table Text Block]
   

Taxes

   

Interest

   

Penalty

   

Total Tax Liability

 

Domestic

                               

State

  $ 102     $ 23     $ 7     $ 132  

Federal

               

International

               

Total reserve

  $ 102     $ 23     $ 7     $ 132