XML 104 R65.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Schedule of Income Tax Benefit) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Current provision:
USA	$ 2		$ 2
PRC
Total current	2		2
Deferred benefit:
USA
PRC	14	92	27	130
Total Deferred benefit	14	92	27	130
Total provision for income taxes	$ 12	$ 92	$ 25	$ 130

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.