XML 30 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 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)
Deferred tax assets net of deferred tax liabilities before valuation allowance 20,926 19,103
Valuation allowance (20,781) (18,970)
Deferred tax assets, net 145 133
Change in valuation allowance 1,811 (3,372)
The Netherlands [Member]
   
Deferred tax liabilities:    
Net operating loss carry forward 27,012  
Net operating loss carry forward expiration dates 2013 through 2021  
United States [Member]
   
Deferred tax liabilities:    
Net operating loss carry forward 31,084  
Net operating loss carry forward expiration dates 2025 through 2032  
Tax credit carryforwards 588  
United States [Member] | Minimum [Member]
   
Deferred tax liabilities:    
Tax credit carryforwards, expiration dates Jan. 01, 2024  
United States [Member] | Maximum [Member]
   
Deferred tax liabilities:    
Tax credit carryforwards, expiration dates Dec. 31, 2029  
Israel [Member]
   
Deferred tax assets:    
Capital loss carryforwards 596  
Deferred tax liabilities:    
Net operating loss carry forward $ 4,028