XML 30 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER EXPENSE
12 Months Ended
Dec. 31, 2011
OTHER EXPENSE [Abstract]  
OTHER EXPENSE

NOTE 12 - OTHER EXPENSE

 

Other income (expense) is summarized as follows:

 

  2011   2010   2009
Interest expense to related party (see Note 9) $ (1,109 )   $ (763 )   $ (514 )
Interest income (expense) related to uncertain
 tax positions (see Note 13)
  721       (602 )     (452 )
Interest expense and other bank charges   (816 )     (667 )     (588 )
Amortization of deferred financing costs   (202 )     -         -    
Interest income   4       10       40  
Foreign currency gain (loss)   616       (330 )     (102 )
Dividend from NAS (see Note 4)   -         153       -    
Other income (expense)   67       (33 )     (22 )
 Total other income (expense), net $ (719 )   $ (2,232 )   $ (1,638 )