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Note 13 - Income Taxes (Detail) - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Expected income tax provision at U.S. statutory rate $ 1,038 $ 2,604
Current year tax credits (foreign and research) (523) (349)
Foreign income tax rate differences (36) 94
Changes in valuation allowance 89 (3,110)
Deemed dividend from foreign subsidiaries 212 90
Domestic tax expense, net of Federal benefit 72 260
Nondeductible expenses 20 48
Effects of NOL carryforwards 103 (1,803)
Other (78) (38)
Income tax expense (benefit) $ 897 $ (2,204)