XML 58 R15.htm IDEA: XBRL DOCUMENT

Income Taxes

6 Months Ended

Jun. 30, 2014

9. Income Taxes

Income tax expense for the three and six months ended June 30, 2014 was $57 and $83 compared to $48 and $38 for the same periods in 2013. The expense was primarily due to foreign operations. 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 six months ended June 30, 2014 and 2013.



	Three Months Ended				Six Months Ended
		June 30, 2014		June 30, 2013		June 30, 2014		June 30, 2013
United States	$	315	$	(1,330)	$	631	$	(1,050)
Singapore		376		(747)		758		(1,196)
Indonesia		17		15		36		27
Germany		162		140		258		264
Income (loss) before income taxes and discontinued operations	$	870	$	(1,922)	$	1,683	$	(1,955)

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details