XML 83 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15 - Income Taxes (Detail) - Components of loss from continuing operations before benefit from (provision for) income taxes: (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Income (loss) from continuing operations before income taxes:      
Domestic $ (12,220) $ 6,326 $ (2,717)
Foreign 2,436 141 2,559
$ (9,784) $ 6,467 $ (158)