Income Taxes

9 Months Ended

Sep. 30, 2012

Income Taxes [Abstract]

Income Taxes

7.	Income Taxes
	Income tax expense for the three and nine months ended September 30, 2012 was $64 and $155, respectively, compared to benefit of $60 and $90 for the same periods in 2011. The expense for the three and nine months ended September 30, 2012 was primarily due to foreign operating income. 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 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 and nine months ended September 30, 2012 and 2011:

	Three months ended						Nine months ended
	September 30, 2012			September 30, 2011			September 30, 2012			September 30, 2011
United States	$	(2	)	$	(116	)	$	(81	)	$	(653	)
Singapore		140			(389	)		152			(595	)
Indonesia		11			(72	)		34			(72	)
Germany		132			28			427			157
Income (loss) before income taxes	$	281		$	(549	)	$	532		$	(1,163	)