XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER LONG-TERM LIABILITIES (Details) (USD $)
1 Months Ended 12 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
OTHER LONG-TERM LIABILITIES        
Deferred Rent     $ 434,000 $ 435,000
Net Deferred Tax Liability related to IPR&D     4,661,000 4,661,000
Deferred Income from Sale of Tax Benefits     1,118,000 510,000
Loan Payable     472,000 527,000
Other     39,000 52,000
Total     6,724,000 6,185,000
Less Current Portion     (388,000) (219,000)
Long-Term Portion     6,336,000 5,966,000
Amount at which New Jersey tax benefit agreed to be sold 800,000 600,000 100,000  
Amount of sale of New Jersey tax benefit $ 700,000 $ 500,000    
Period for which base of operations must be maintained     5 years