XML 34 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
United States federal corporate income tax rate 35.00%    
Computed “expected” tax expense $ 2,339 $ 2,395 $ 131
Decrease in income taxes resulting from:      
State income tax expense, net of federal benefit 336 674 83
State research and development, investment credits (309) (301) (1,006)
Non-deductible expenses 255 117 101
Foreign tax rate differential (208) (27) (42)
Federal research and development credits (746) 0 (351)
Adjustments to operating loss carry-forwards and other deferred taxes, net (8) (33) (44)
Stock-based compensation 0 (30) 306
Change in valuation allowance 491 468 338
Net income tax expense (benefit) $ 2,150 $ 3,263 $ (484)