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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

 

Years Ended

December 31,

 

2012

 

2011

U.S.-based operations

$ (7,872)

 

$ (7,614)

Non U.S.-based operations

(2,189)

 

685

(Loss) income from continuing operations before income taxes

$ (10,061)

 

$ (6,929)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

 

Current

 

Deferred

 

Total

Year ended December 31, 2012:

 

 

 

 

 

U.S. Federal

$ ─

 

$ ─

 

$ ─

State and local

16

 

 

16

Foreign

(212)

 

(171)

 

(383)

Total

$ (196)

 

$ (171)

 

$ (367)

 

 

 

 

 

 

Year ended December 31, 2011:

 

 

 

 

 

U.S. Federal

$ 25

 

$ ─

 

$ 25

State and local

15

 

 

15

Foreign

385

 

(134)

 

251

Total

$ 425

 

$ (134)

 

$ 291

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

 

Years Ended

December 31,

 

2012

 

2011

Expected tax benefit

$ (3,421)

 

$ (2,356)

Net tax effects of:

 

 

 

Foreign tax rate differential

408 

 

89 

State taxes, net of federal benefit

(529)

 

(864)

Return to provision adjustment

832 

 

30 

Research and other credits

(2)

 

(191)

Permanent difference on convertible notes and warrants

(31)

 

(374)

Permanent difference on deemed dividend

 

78 

Other

73 

 

(456)

Change in deferred tax asset valuation allowance

2,303 

 

4,335 

Income taxes attributable to loss from continuing operations

$ (367)

 

$ 291

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

 

December 31,

 

2012

 

2011

Deferred tax assets:

 

 

 

Research and development credits

$ 1,707

 

$ 1,658

Other credits

347

 

985

Operating loss carry forwards

10,562

 

8,428

Inventories

469

 

370

Allowance for doubtful accounts

563

 

107

Depreciation

246

 

107

Deferred research and development expenses for income tax

327

 

331

Non-cash compensation

706

 

546

Other

536

 

617

Total gross deferred tax assets

15,463

 

13,149

Valuation allowance

(14,906)

 

(12,603)

Net deferred tax assets

557

 

546

 

 

 

 

Deferred tax liabilities

 

 

 

Other identifiable intangible assets

(1,354)

 

(1,488)

Total gross deferred tax liabilities

(1,354)

 

(1,488)

Net deferred tax liabilities

$ (797)

 

$ (942)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

 

Years Ended

December 31,

 

2012

 

2011

Balance at beginning of year

$ 529

 

$ 473

Additions for current year tax provisions

41

 

56

Reduction for prior year tax provisions

(118)

 

Balance at end of year

$ 452

 

$ 529

Summary of Income Tax Contingencies [Table Text Block]

 

Open Tax Years

United States – Federal

2009 – 2012

United States – State

2008 – 2012

Canada

2007 – 2012

Sweden

2010 – 2012

United Kingdom

2008 – 2012