XML 36 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Schedule of Deferred Tax Assets - USA and China) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
INCOME TAXES [Abstract]    
Net operating loss carryovers - USA $ 59,588 $ 56,768
Net operating loss carryovers - China 6,837 2,982
Total net operating loss carryovers 66,425 59,750
Timing differences - USA (16,396) (15,029)
Timing differences - Foreign 1,492 523
Total gross deferred tax assets 51,521 45,244
Valuation allowance (51,280) (44,721)
Deferred tax assets, net of valuation allowance 241 523
Less: current portion    331
Non-current portion $ 241 $ 192