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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

 

Years Ended

December 31,

 

2013

 

2012

U.S.-based operations

$ (8,481)

 

$ (7,872)

Non U.S.-based operations

2,053

 

(2,189)

(Loss) income from continuing operations before income taxes

$ (6,428)

 

$ (10,061)

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

 

Current

 

Deferred

 

Total

Year ended December 31, 2013:

 

 

 

 

 

U.S. Federal

$  ─

 

$  ─

 

$  ─

State and local

16

 

 

16

Foreign

405

 

(69)

 

336

Total

$ 421

 

$ (69)

 

$ 352

 

 

 

 

 

 

Year ended December 31, 2012:

 

 

 

 

 

U.S. Federal

$  ─

 

$  ─

 

$  ─

State and local

16

 

 

16

Foreign

(212)

 

(171)

 

(383)

Total

$ (196)

 

$ (171)

 

$ (367)

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

 

Years Ended

December 31,

 

2013

 

2012

Expected tax benefit

$ (2,185)

 

$ (3,421)

Net tax effects of:

 

 

 

Foreign tax rate differential

(515)

 

408

State taxes, net of federal benefit

(62)

 

(529)

Return to provision adjustment

(270)

 

832

Research and other credits

(139)

 

(2)

Permanent difference on deemed dividend

1,040

 

-

Permanent difference on warrants

61

 

(31)

Other

35

 

73

Change in deferred tax asset valuation allowance

2,387

 

2,303

Income tax expense (benefit) from continuing operations

$ 352

 

$ (367)

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

 

December 31,

 

2013

 

2012

Deferred tax assets:

 

 

Research and development credits

$ 1,824

 

$ 1,707

Other credits

378

 

347

Operating loss carry forwards

12,592

 

10,562

Inventories

338

 

469

Allowance for doubtful accounts

118

 

563

Depreciation

349

 

246

Deferred research and development expenses for income tax

327

 

327

Non-cash compensation

957

 

706

Other

794

 

536

Total gross deferred tax assets

17,677

 

15,463

Valuation allowance

(17,293)

 

(14,906)

Net deferred tax assets

384

 

557

 

 

 

 

Deferred tax liabilities

 

 

 

Other identifiable intangible assets

(1,070)

 

(1,354)

Total gross deferred tax liabilities

(1,070)

 

(1,354)

Net deferred tax liabilities

$ (686)

 

$ (797)

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

 

Years Ended

December 31,

 

2013

 

2012

Balance at beginning of year

$ 452

 

$ 529

Additions for current year tax provisions

91

 

41

Reduction for prior year tax provisions

 

(118)

Balance at end of year

$ 543

 

$ 452

Summary of Income Tax Examinations [Table Text Block]

 

Open Tax Years

United States – Federal

2010 – 2013

United States – State

2009 – 2013

Canada

2008 – 2013

Sweden

2011 – 2013

United Kingdom

2009 – 2013