XML 43 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Domestic And Foreign Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Domestic And Foreign Income Taxes [Abstract]    
Net operating loss carry forwards and credits - United States $ 8,053 $ 7,135
Depreciation and amortization 114  
Inventory related timing differences 552 426
Compensation accruals 1,148 972
Accruals and reserves 120 126
Credits 225  
Other 186 94
Total Deferred tax assets 10,398 8,753
Less: valuation allowance (10,046) (8,746)
Deferred tax assets net of valuation allowance 352 7
Undistributed Earnings of Foreign Subsidiary (352)  
Total deferred tax liabilities (352)  
Net deferred tax   $ 7