XML 59 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Schedule of Income Tax Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Current provision:        
USA $ 5    $ 7   
PRC            
Total current 5    7   
Deferred benefit:        
USA            
PRC 13 14 40 144
Total Deferred benefit 13 14 40 144
Total provision for income taxes $ 8 $ 14 $ 33 $ 144