INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES [Abstract]

Schedule of Loss Before Equity Loss from Investment in Affiliate and Income Tax Benefit (Expense)

The components of loss before equity loss from investment in affiliate and income tax benefit (expense) are as follows:

	Year Ended December 31,
	2012			2011			2010
The Netherlands	$	(6,899	)	$	(968	)	$	(597	)
Subsidiaries outside of the Netherlands		(877	)		(4,242	)		(4,640	)
Loss before equity loss from investment
in affiliate and income tax benefit (expense)	$	(7,776	)	$	(5,210	)	$	(5,237	)

Schedule of Income Tax Benefit (Expense)

The components of income tax benefit (expense) are as follows:

	Year Ended December 31,
	2012			2011			2010
Current:
The Netherlands	$	-		$	-		$	(97	)
Subsidiaries outside of the Netherlands, net of
$499 and $(234) in income tax benefit (expense)
related to prior period income tax positions
in 2011 and 2010, respectively		(256	)		293			(758	)
		(256	)		293			(855	)
Deferred:
Subsidiaries outside of the Netherlands		12			(18	)		151
Total income tax benefit (expense)	$	(244	)	$	275		$	(704	)

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:

	December 31,
	2012			2011
Deferred tax assets:
Operating loss carryforwards	$	19,572		$	17,177
Capital loss carryforwards		149			-
Allowance for doubtful accounts		12			152
Tax credit carryforwards		588			588
Accrued expenses		744			1,319
Total deferred tax assets		21,065			19,236
Deferred tax liabilities:
Depreciation of property and equipment		(139	)		(133	)
		20,926			19,103
Valuation allowance		(20,781	)		(18,970	)
Deferred tax assets, net	$	145		$	133

Schedule of Effective Income Tax Rate

The Company's effective income tax rate differs from the Netherlands' statutory rate of 25% as follows:

	Year Ended December 31,
	2012			2011			2010
Effective income tax benefit from continuing
operations at statutory rate	$	1,944		$	1,348		$	1,618
Rate differential		199			31			286
Non-deductible income (expense)		(269	)		495			(380	)
Adjustments to prior year tax losses		-			499			(1,333	)
Changes in valuation allowance		(1,811	)		(1,456	)		(984	)
Other		(307	)		(642	)		89
Income tax benefit (expense) from continuing
operations	$	(244	)	$	275		$	(704	)

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts in accrued unrecognized income tax benefits is as follows:

	December 31,
	2012			2011
Balance at January 1	$	2,452		$	5,886
Additions related to prior period tax positions		-			-
Reductions related to prior period tax positions		(40	)		(3,434	)
Balance at December 31	$	2,412		$	2,452

A reconciliation of the beginning and ending amounts in accrued interest is as follows:

	December 31,
	2012		2011
Balance at January 1	$	877	$	1,598
Additions charged to expense		124		-
Reductions charged to expense		-		(721	)
Balance at December 31	$	1,001	$	877

A reconciliation of the beginning and ending amounts of accrued tax penalties is as follows:

	December 31,
	2012		2011
Balance at January 1	$	-	$	1,037
Additions charged to expense		45		-
Reductions charged to expense		-		1,037
Balance at December 31	$	45	$	-