XML 30 R44.htm IDEA: XBRL DOCUMENT

Note 7 - Income Taxes (Details) - Income Tax Benefit (Provision) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Tax Benefit (Provision) [Abstract]
Current:	$ (178)	$ 3	$ (329)	$ (45)
Deferred:
Federal	(12)	(16)	(35)	(39)
Foreign	53	45	352	12
	41	29	317	(27)
Income tax (expense) benefit, net	$ (137)	$ 32	$ (12)	$ (72)

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.