XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Income tax expense $ 6,000 $ 3,000
Components of the net deferred tax asset [Abstract]    
Net Operating loss carryforwards 68,890,000 65,132,000
Depreciation and amortization 2,361,000 2,476,000
Accruals and reserves 659,000 709,000
Tax credits 535,000 535,000
Share-based compensation 3,922,000 3,832,000
Total deferred tax assets 76,367,000 72,684,000
Less: valuation allowance (76,367,000) (72,684,000)
Total 0 0
Operating Loss Carryforwards [Line Items]    
Change in valuation allowance 2,700,000 1,900,000
Effective income tax rate and the federal statutory rate [Abstract]    
Federal tax rate from continuing operations (in hundredths) 34.00% 34.00%
Permanent Differences (in hundredths) (0.10%) (0.30%)
State taxes, including permanent differences (in hundredths) (0.10%) (0.20%)
Change in valuation allowance (in hundredths) (33.80%) (31.00%)
Other (in hundredths) (0.10%) (2.70%)
Total (in hundredths) (0.10%) (0.20%)
Federal [Member]
   
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 194,000,000  
Alternative minimum tax credit carryforwards 110,000  
Exercise of stock options included in net operating loss carryforwards 47,000,000  
State [Member]
   
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 70,000,000  
Alternative minimum tax credit carryforwards 60,000  
Exercise of stock options included in net operating loss carryforwards $ 3,000,000