XML 12 R54.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
Domestic and foreign components of pre-tax loss (including discontinued operations) [Abstract]      
Tax at Federal statutory rate, Amount $ (1,106) $ 3,340 $ (5,979)
Federal statutory Tax rate (in hundredths) (35.00%) 35.00% (35.00%)
Increase (decrease) in [Abstract]      
Valuation allowances 1,281 3,179 6,353
Capital loss carryforward 0 (7,086) 0
Permanent differences 8 11 16
State and local taxes - net (183) 556 (390)
Income tax (benefit) provision 0 0 0
Increase (decrease) in, rate [Abstract]      
Valuation allowances, rate (in hundredths) 40.50% 33.30% 37.20%
Capital loss carryforward, rate (in hundredths) 0.00% (74.20%) 0.00%
Permanent differences, rate (in hundredths) 0.30% 0.10% 0.10%
State and local taxes - net, rate (in hundredths) (5.80%) 5.80% (2.30%)
Income tax (benefit) provision, rate (in hundredths) 0.00% 0.00% 0.00%
Deferred Tax Assets [Abstract]      
Accounts receivable allowances 91 87  
Net operating loss carryforwards 44,926 48,046  
Capital loss carryforwards 0 2,428  
Restricted stock/Stock options 42 0  
Contributions 102 102  
Deferred rent 17 0  
Property and equipment 59 48  
Gross deferred tax assets 45,237 50,711  
Valuation allowance (45,237) (50,711) (57,282)
Net deferred tax asset 0 0  
Reconciliation of activity for the Company's deferred tax asset valuation allowance [Abstract]      
Beginning balance 50,711 57,282 51,046
(Reductions) additions to provision (5,474) (6,571) 6,236
Ending balance 45,237 50,711 57,282
Operating Loss Carryforwards [Line Items]      
Pre-tax (loss) income (3,161) 9,543 (17,084)
Unrecognized tax benefits 0 0  
Domestic [Member]
     
Operating Loss Carryforwards [Line Items]      
Pre-tax (loss) income (3,161) 11,425 (15,790)
Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Loss Carryforwards, Expiration 2032    
Loss Carryforwards, Gross Amount 114,623    
State and local [Member]
     
Operating Loss Carryforwards [Line Items]      
Loss Carryforwards, Expiration 2016-2032    
Loss Carryforwards, Gross Amount 79,902    
Foreign [Member]
     
Operating Loss Carryforwards [Line Items]      
Pre-tax (loss) income $ 0 $ (1,882) $ (1,294)