XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2012
INCOME TAXES [Abstract]  
Schedule Of Loss Before Income Taxes
   
For Three Months Ended
   
For Nine months Ended
 
   
September, 30,
   
September, 30,
 
   
2012
   
2011
   
2012
   
2011
 
         
Restated
         
Restated
 
                         
US
  $ (3,165 )   $ (7,833 )   $ (7,679 )   $ (25,214 )
PRC
    (3,712 )     (2,021 )     (10,684 )     (5,515 )
    $ (6,877 )   $ (9,854 )   $ (18,363 )   $ (30,729 )
Components of Income Tax Provision (Benefit)
   
   
For Three Months Ended
   
For Nine months Ended
 
   
September, 30,
   
September, 30,
 
   
2012
   
2011
   
2012
   
2011
 
         
Restated
         
Restated
 
Current provision:
                       
US
  $ --     $
(3
)   $ --     $ (4 )
PRC
    --       (2 )     -       14  
Total current (provision)
    -       (5 )     -       10  
Deferred benefit (provision)
                               
US
    -       -       -       -  
PRC
    14       -       144       -  
Total deferred benefit ( provision)
    14       -       144       -  
Total benefit (provision) for income taxes
  $ 14     $ (5 )   $ 144     $ 10