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Income taxes (Details 1) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Income tax benefit (provision) computed at the statutory rate (US & France)	$ 2,224	$ 2,860	$ 2,922
Deferred Tax Allowance	(4,738)	(2,860)	(2,922)
Business Tax	(56)	(192)	(209)
Non Taxable remeasurement of fair value accounting	7,303	0	0
Temporary differences	(31)	0	0
Total	$ 4,702	$ (192)	$ (209)

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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