Income Taxes

3 Months Ended

Mar. 31, 2012

Income Taxes[Abstract]

Income Taxes

7.	Income Taxes
	Income tax expense for the three months ended March 31, 2012 was $34, compared to benefit of ($27) for the same period in 2011. The expense for the three months ended March 31, 2012 was primarily due to foreign operating income. The benefit for the three months ended March 31, 2011 was primarily due to Federal Alternative Minimum Tax refunds, partially offset by foreign operating income (loss). 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) before income taxes for each jurisdiction in which the Company has operations for the three months ended March 31, 2012 and 2011:

	Three months ended
	March 31, 2012			March 31, 2011
United States	$	186		$	(308	)
Singapore		(49	)		(56	)
Indonesia		12			—
Germany		128			47
Income (loss) before income taxes	$	277		$	(317	)