INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule of income tax benefit (provision)

	2012			2011
Current tax expense	$	-		$	-
Deferred tax expense (benefit)		1,519			(536	)
Change in valuation allowance		(1,519	)		536
Income tax benefit (provision)	$	-		$	-

Schedule of components of company's deferred tax assets and liabilities

	2012			2011
Deferred tax assets:
Net operating loss carryforwards and credits	$	18,955		$	18,985
Allowance for doubtful accounts		49			35
Accruals		687			647
Goodwill		2,339			3,045
Other		295			241
Gross deferred tax assets		22,325			22,953
Less valuation allowance		(20,319	)		(21,839	)
Gross deferred tax assets net of valuation allowance		2,006			1,114
Deferred tax liabilities:
Depreciation		(2,006	)		(1,114	)
Gross deferred tax liabilities		(2,006	)		(1,114	)
Net deferred taxes	$	-		$	-

Schedule of difference between the provision for income taxes (benefit) and the amount computed by applying the U.S. federal income tax rate

	2012			2011
Statutory federal income tax (benefit) expense	$	1,181		$	(531	)
Expired state tax credits		31			-
State income taxes, net of federal effect		66			(42	)
Permanent book-tax differences		48			28
Rate adjustment for change in state rate		61			-
State NOL true-up		136			-
Other		(4	)		9
Valuation allowance for deferred tax assets		(1,519	)		536
Income tax provision (benefit)	$	-		$	-