XML 29 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed Tax Benefit at Federal Statutory Rate of 35% $ (9,172) $ (11,268) $ (12,318)
Permanent Differences:      
State Taxes, Net of Federal Benefit (859) (1,282) (1,790)
Change in Valuation Allowance 8,374 12,509 17,454
Shareholder Settlement Payable 1,537    
Non-Deductible Offering Costs 0 0 (2,170)
Other Permanent Differences 120 41 (1,176)
Provision (Benefit) for Income Taxes $ 0 $ 0 $ 0
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Computed Tax Benefit at Federal Statutory Rate of 35% 35.00% 35.00% 35.00%
Permanent Differences:      
State Taxes, Net of Federal Benefit 3.30% 4.00% 5.10%
Change in Valuation Allowance (32.00%) (38.90%) (49.60%)
Shareholder Settlement Payable (5.90%)    
Non-Deductible Offering Costs 0.00% 0.00% 6.20%
Other Permanent Differences (0.40%) (0.10%) 3.30%
Provision (Benefit) for Income Taxes 0.00% 0.00% 0.00%