Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Current | |||
Federal | |||
State | 2 | 2 | 2 |
Foreign | 107 | 123 | 76 |
Change in deferred | |||
Federal | (3,794) | (3,653) | (1,856) |
Federal valuation allowance | 3,794 | 3,653 | 1,856 |
State | 129 | 453 | (206) |
State valuation allowance | (129) | (453) | 206 |
Foreign | 111 | 276 | 122 |
Foreign valuation allowance | (111) | (276) | (122) |
Total current | $ 109 | $ 125 | $ 78 |
X | ||||||||||
- Definition
Change in deferred tax assets valuation allowance federal. No definition available.
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X | ||||||||||
- Definition
Change in deferred tax assets valuation allowance foreign. No definition available.
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X | ||||||||||
- Definition
Change in deferred tax assets valuation allowance state and local. No definition available.
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X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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