INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

INCOME TAXES [Abstract]

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

	Year Ended December 31,
	2013			2012			2011
The Netherlands	$	(4,662	)	$	(6,899	)	$	(968	)
Subsidiaries outside of the Netherlands		(1,650	)		(793	)		(4,125	)
Loss before income tax benefit (expense)	$	(6,312	)	$	(7,692	)	$	(5,093	)

Schedule of Income Tax Benefit (Expense)

	Year Ended December 31,
	2013			2012			2011
Current:
The Netherlands	$	-		$	-		$	-
Subsidiaries outside of the Netherlands, net of
$1,125, $0 and $499  in income tax benefit
(expense) related to prior period income tax
positions in 2013, 2012 and 2011, respectively		1,057			(235	)		307
		1,057			(235	)		307
Deferred:
The Netherlands		-			-			-
Subsidiaries outside of the Netherlands		(31	)		12			(18	)
Total income tax benefit (expense)	$	1,026		$	(223	)	$	289

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

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2013			2012
Deferred tax assets:
Operating loss carryforwards	$	19,784		$	19,572
Capital loss carryforwards		161			149
Allowance for doubtful accounts		21			12
Tax credit carryforwards		554			588
Accrued expenses		572			744
Total deferred tax assets		21,092			21,065
Deferred tax liabilities:
Depreciation of property and equipment		(134	)		(139	)
		20,958			20,926
Valuation allowance		(20,844	)		(20,781	)
Deferred tax assets, net	$	114		$	145

Schedule of Effective Income Tax Rate

	Year Ended December 31,
	2013			2012			2011
Effective income tax benefit from continuing
operations at statutory rate	$	1,578		$	1,944		$	1,348
Rate differential		(6	)		199			31
Non-deductible income (expense)		(67	)		(269	)		495
Adjustments to prior year tax losses		45			-			499
Changes in valuation allowance		(63	)		(1,811	)		(1,456	)
Other		(461	)		(286	)		(628	)
Income tax benefit (expense) from continuing
operations	$	1,026		$	(223	)	$	289

Schedule of Reconciliation of Unrecognized Tax Benefits

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

	December 31,
	2013			2012
Balance at January 1	$	2,412		$	2,452
Additions related to prior period tax positions		-			-
Reductions related to prior period tax positions		(2,412	)		(40	)
Balance at December 31	$	-		$	2,412

A reconciliation of the beginning and ending amounts in accrued interest, including discontinued operations is as follows:

	December 31,
	2013			2012
Balance at January 1	$	1,001		$	877
Additions charged to expense		-			124
Reductions charged to expense		(1,001	)		-
Balance at December 31	$	-		$	1,001

A reconciliation of the beginning and ending amounts of accrued tax penalties, including discontinued operations is as follows:

	December 31,
	2013			2012
Balance at January 1	$	45		$	-
Additions charged to expense		-			45
Reductions charged to expense		(45	)		-
Balance at December 31	$	-		$	45