Income Taxes

9 Months Ended

Sep. 30, 2011

Income Taxes [Abstract]

Income Taxes

8.     Income Taxes

Income tax benefit for the three and nine months ended September 30, 2011 was $60 and $90, respectively, compared to expense of $31 and $106 for the respective periods in 2010. The benefit for the three and nine months ended September 30, 2011 was primarily due to Federal Alternative Minimum Tax refunds, partially offset by foreign operating loss. The expense for the three and nine months ended September 30, 2010 was primarily due to foreign operating income and state tax estimated payments. The Company has net operating loss carryforwards for U.S. federal income tax purposes and, consequently, minimal federal benefit or expense from the domestic operations was recognized as the deferred tax asset has a full valuation allowance.

The following was the income (loss) from continuing operations before income taxes for each jurisdiction that the Company has operations for the three and nine months ended September 30, 2011 and 2010:

	Three months ended		Nine months ended
	September 30, 2011	September 30, 2010	September 30, 2011	September 30, 2010
United States	$   (116)	$     118	$   (653)	$     457
Singapore	(389)	123	(595)	266
Indonesia	(72)	--	(72)	--
Germany	28	33	157	207
Income (loss) before income taxes and discontinued operations	$    (549)	$     274	$   (1,163)	$    930