XML 32 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Income Tax Expense (Benefit) [Abstract]      
Federal $ 0 $ 0 $ 0
State and local 53 (107) 29
Foreign (160) (252) (262)
Total current income tax (expense)/benefit (107) (359) (233)
Deferred Income Tax Expense (Benefit) [Abstract]      
Federal 20 (1,061) (1,149)
State and local 3 (182) (198)
Total deferred income tax (expense) 23 (1,243) (1,347)
Income tax provision $ (84) $ (1,602) $ (1,580)