XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 48 Months Ended 60 Months Ended 24 Months Ended 60 Months Ended 72 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2013
U.S. Federal [Member]
Dec. 31, 2013
Other U.S. state and local juristictions [Member]
Dec. 31, 2013
United Kingdon [Member]
Dec. 31, 2013
Australia [Member]
Dec. 31, 2013
Other Jurisdictions [Member]
Tax open years subject to examination [Line Items]                    
Open Tax Year           2010 2009 2012 2009 2008
Income tax benefit (provision)     $ 939 $ (39)            
Pre-tax income (loss) (3,959) (5,673) (7,979) (14,091)            
Effective income tax rate     (11.80%) 0.30%            
Unrecognized tax benefits 2,929   2,929   3,872          
Accrued interest and penalties 775   775   786          
Estimated interest and penalties benefit     34 58            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound 500   500              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound $ 750   $ 750