XML 115 R88.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 20 - Income Taxes (Details) - Deferred Income Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred income tax assets:    
Net operating loss carry forwards $ 31,785us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 25,458us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Temporary differences due to accrued warranty costs 706us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 684us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Temporary differences due to bonus and vacation accrual 16us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 33us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Employment turnover 666us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments  
Investment in subsidiaries 3,257us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries  
Credits 16us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 16us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Allowance for bad debts 1,196us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 2,474us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Fair value adjustment arising from subsidiaries acquisition 358sopw_DeferredTaxAssetsFairValueAdjustmentOfSubsidiaries  
Other temporary differences 1,041us-gaap_DeferredTaxAssetsOther 595us-gaap_DeferredTaxAssetsOther
39,041us-gaap_DeferredTaxAssetsGross 29,260us-gaap_DeferredTaxAssetsGross
Valuation allowance (38,017)us-gaap_DeferredTaxAssetsValuationAllowance (29,260)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred income tax assets 1,024us-gaap_DeferredTaxAssetsNet  
Deferred income tax liabilities:    
Fair value adjustment arising from subsidiaries acquisition 3,680sopw_DeferredTaxLiabilitiesFairValueAdjustmentOfSubsidiaries  
Total deferred income tax liabilities 3,680us-gaap_DeferredIncomeTaxLiabilities  
Net deferred tax liabilities $ 2,656us-gaap_DeferredTaxAssetsLiabilitiesNet