XML 83 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Income Tax [Line Items]  
Net change in the valuation allowance $ 1,500
Research and development carry forwards 138
Minimum [Member]
 
Income Tax [Line Items]  
Research and development carry forwards, Expiration date Dec. 31, 2013
Maximum [Member]
 
Income Tax [Line Items]  
Research and development carry forwards, Expiration date Dec. 31, 2028
Federal [Member]
 
Income Tax [Line Items]  
Net operating loss carry forwards 175,000
Federal [Member] | Minimum [Member]
 
Income Tax [Line Items]  
Net operating loss carry forwards, Expiration date 2013-12-31
Federal [Member] | Maximum [Member]
 
Income Tax [Line Items]  
Net operating loss carry forwards, Expiration date 2028-12-31
State [Member]
 
Income Tax [Line Items]  
Net operating loss carry forwards $ 103,000
State [Member] | Minimum [Member]
 
Income Tax [Line Items]  
Net operating loss carry forwards, Expiration date 2013-12-31
State [Member] | Maximum [Member]
 
Income Tax [Line Items]  
Net operating loss carry forwards, Expiration date 2019-12-31
USA [Member]
 
Income Tax [Line Items]  
Applicable income tax rate 34.00%
PRC [Member]
 
Income Tax [Line Items]  
PRC enterprise tax rate 25.00%