XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
INCOME TAXES [Abstract]      
The Netherlands' statutory rate 25.00% 25.00% 25.00%
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)
Total income tax benefit (expense) $ 1,026 $ (223) $ 289