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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
As of December 31, 2014 and 2013, the types of temporary differences between the tax basis of assets and liabilities and their financial reporting amounts which gave rise to deferred taxes, and their tax effects were as follows:
 
 
 
As of December 31,
 
 
 
2014
 
2013
 
 
 
(in thousands)
 
 
 
 
 
 
Restated
 
Net operating loss carry forwards (NOL)
 
$
65,372
 
$
67,322
 
Capital loss
 
 
3,394
 
 
3,515
 
Write-off of long-lived assets
 
 
508
 
 
526
 
Amortization of intangibles
 
 
422
 
 
(209)
 
Stock-based compensation
 
 
2,507
 
 
2,596
 
 
 
 
 
 
 
 
 
Deferred revenue
 
 
843
 
 
870
 
Alternative minimum tax credit carry forward
 
 
42
 
 
43
 
Accruals
 
 
93
 
 
3,206
 
Impairment loss
 
 
2,657
 
 
2,752
 
Derivative gain/loss
 
 
14,243
 
 
10,296
 
Interest expense
 
 
4,284
 
 
4,437
 
Total deferred tax assets
 
 
94,365
 
 
95,354
 
Valuation allowance
 
 
(94,365)
 
 
(95,354)
 
Net deferred tax asset
 
$
-
 
$
-
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following is a reconciliation of the statutory federal income tax rate applied to pre-tax accounting net loss compared to the income taxes in the consolidated statement of operations:
         
 
 
 
 
12/31/2013
 
 
 
12/31/2014
 
(Restated)
 
 
 
 
 
 
 
 
 
Federal Taxes
 
$
(609)
 
$
(9,830)
 
State Taxes, net fed benefit
 
 
(59)
 
 
(883)
 
Permanent and other differences, net
 
 
1,656
 
 
5,906
 
Decrease in Valuation Allowance
 
$
988
 
$
(4,807)