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Note 20 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   

2014

   

2013

 

United States

  $ (15,007 )   $ (20,887

)

Foreign

    12,851       (10,544

)

    $ (2,156 )   $ (31,431

)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

2014

   

2013

 

Current:

               

Federal

  $ -     $ -  

State

    -       7  

Foreign

    3,040       979  

Total current

            986  

Deferred:

               

Federal

    -       -  

State

    -       -  

Foreign

    -       (173

)

Total deferred

    -       (173

)

Total provision for income taxes

  $ 3,040     $ 813  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

2014

   

2013

 

Provision for income taxes at U.S. Federal statutory rate

  $ (755 )   $ (11,001

)

State taxes, net of federal benefit

    13       4  

Foreign taxes at different rate

    (1,444 )     4,500  

Non-deductible expenses

    (2 )     100  

Valuation allowance

    6,263       7,078  

Other

    2       (114

)

Prior year deconsolidation

    (1,237 )     -  

Impairments and intangible amortization

    200       246  
                 
    $ 3,040     $ 813  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

2014

   

2013

 

Deferred income tax assets:

               

Net operating loss carry forwards

  $ 31,785     $ 25,458  

Temporary differences due to accrued warranty costs

    706       684  

Temporary differences due to bonus and vacation accrual

    16       33  

Employment turnover

    666       -  

Investment in subsidiaries

    3,257       -  

Credits

    16       16  

Allowance for bad debts

    1,196       2,474  

Fair value adjustment arising from subsidiaries acquisition

    358       -  

Other temporary differences

    1,041       595  
                 
      39,041       29,260  

Valuation allowance

    (38,017 )     (29,260 )
                 

Total deferred income tax assets

    1,024       -  
                 

Deferred income tax liabilities:

               

Fair value adjustment arising from subsidiaries acquisition

    3,680       -  
                 

Total deferred income tax liabilities

    3,680       -  
                 

Net deferred tax liabilities

  $ 2,656     $ -