Income Taxes

6 Months Ended

Jun. 30, 2011

Income Taxes [Abstract]

Income Tax Disclosure [Text Block]

Income Taxes

Income tax provision (benefit) for the six months ended June 30 differed from the U.S. federal income tax rate of 34% approximately in the amounts indicated as a result of the following:

	2011			2010
Computed “expected” tax provision (benefit)	$	(404	)	$	162
Permanent differences	7			(510		)
Shortfall from restricted stock units conversion	69			—
Warrant deduction	—			511
State taxes	10			21
Other	(4		)	(7		)
Total income tax provision (benefit)	$	(322	)	$	177

The Company was notified during the six months ended June 30, 2011 of an examination by tax authorities for its U.S. federal return for the year ended 2009. The examination began in April 2011 and is currently in process.