XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Assets $ 16,858us-gaap_Assets   $ 16,439us-gaap_Assets
Property & equipment, net 2,002us-gaap_PropertyPlantAndEquipmentNet   2,091us-gaap_PropertyPlantAndEquipmentNet
Intangible Assets 8,313us-gaap_FiniteLivedIntangibleAssetsNet   8,313us-gaap_FiniteLivedIntangibleAssetsNet
Revenues 2,287us-gaap_Revenues 2,734us-gaap_Revenues  
Net income (loss) (255)us-gaap_NetIncomeLoss 219us-gaap_NetIncomeLoss  
United States [Member]      
Segment Reporting Information [Line Items]      
Assets 9,307us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
  9,387us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
Property & equipment, net 99us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_US
  98us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_US
Intangible Assets 8,313us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementGeographicalAxis
= country_US
  8,313us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementGeographicalAxis
= country_US
Revenues 280us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
157us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_US
 
Net income (loss) (163)us-gaap_NetIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
19us-gaap_NetIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
 
Germany [Member]      
Segment Reporting Information [Line Items]      
Assets 7,449us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_DE
  6,989us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_DE
Property & equipment, net 1,896us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_DE
  1,985us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_DE
Intangible Assets 0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
  0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
Revenues 2,003us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_DE
2,577us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_DE
 
Net income (loss) (76)us-gaap_NetIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_DE
200us-gaap_NetIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_DE
 
Poland [Member]      
Segment Reporting Information [Line Items]      
Assets 102us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_PL
  63us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_PL
Property & equipment, net 7us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_PL
  8us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_PL
Intangible Assets 0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementGeographicalAxis
= country_PL
  0us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementGeographicalAxis
= country_PL
Revenues 4us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_PL
0us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= country_PL
 
Net income (loss) $ (16)us-gaap_NetIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_PL
$ 0us-gaap_NetIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_PL