XML 75 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Discontinued Operations (Details) - Components of Earnings From Discontinued Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenues $ 3,426 $ 4,215
Cost of revenues 84,361 72,169
Gross profit 690 853
Selling, general and administrative expenses 562 755
Depreciation and amortization 1 10
Operating income 127 88
Other income (11) (5)
Income before provision for income tax expenses 138 93
Income tax expense 40 91
Income from discontinued operations 98 2
Romanian Disposal Group [Member]
   
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cost of revenues $ 2,736 $ 3,362