XML 84 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Table Text Block]
   
Year ended December 31,
 
   
2012
   
2011
   
2010
 
                   
United States tax provision
  $ 7     $ 7     $ -  
Foreign tax provision (benefit)
    5       210       (637 )
Total income tax provision (benefit)
  $ 12     $ 217     $ (637 )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
Year ended December 31,
 
   
2012
   
2011
 
Current deferred tax assets:
           
             
Inventories
  $ 283     $ 264  
Accounts receivable
    6       6  
Deferred revenue
    130       57  
Other accruals
    432       287  
Total current deferred tax assets
  $ 851     $ 614  
                 
Noncurrent deferred tax assets:
               
Depreciation
  $ 295     $ 229  
Other
    397       251  
Net operating loss carryforwards
    15,872       14,862  
Total noncurrent deferred tax assets
  $ 16,564     $ 15,342  
                 
Valuation allowance for deferred tax assets
    (17,415 )     (15,956 )
Deferred tax assets, net of valuation allowance
  $ -     $ -  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Year ended December 31,
 
   
2012
   
2011
   
2010
 
Income tax benefit at statutory rate
  $ (1,283 )   $ (98 )   $ (3,079 )
Benefit for French research and development tax credit
    -       -       (1,125 )
State provision
    2       15       -  
French permanent items
    (84 )     81       118  
Foreign income inclusion
    (5 )     100       -  
Adjustment to deferred tax assets
    (66 )     (38 )     (169 )
Other
    (11 )     (2 )     5  
Change in valuation allowance
    1,459       159       3,613  
Income tax provision (benefit)
  $ 12     $ 217     $ (637 )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
   
Unrecognized
Tax Benefit
 
Balance as of January 1, 2011
  $ 720  
Additions based on tax positions - previous years
    185  
Reductions as a result of lapse of statute limitations
    (103 )
Effect of exchange rate changes
    (18 )
Balance as of December 31, 2011
  $ 784  
         
Additions based on tax positions - previous years
  $ 22  
Reductions as a result of lapse of statute limitations
    -  
Effect of exchange rate changes
    14  
Balance as of December 31, 2012
  $ 820