XML 48 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Computed tax benefit at the federal statutory rate of 35% $ 591 $ 19,069 $ 4,879
State income taxes, net of federal benefit (19) (57) (50)
Non-deductible compensation (91) (537) (30)
Non-deductible expense (113) (131) (132)
Non-deductible goodwill impairment 1,257 (15,490) 0
Tax on foreign income (104) (252) (262)
Valuation allowance (1,686) (4,186) (6,090)
Other 81 (18) 105
Income tax provision $ (84) $ (1,602) $ (1,580)
Effective tax rate 5.00% 2.90% 11.30%