XML 65 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
1 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]        
Net operation loss deduction   $ 100,000    
State net operating loss-net of tax   1,524,000 984,000  
Income Taxes (Textual) [Abstract]        
Tax Benefit (Expense) 3,300,000      
Investment tax credits and research and development credits scheduled to expire   2017    
Penalties related to income taxes   0 11,000 0
Unrecognized potential tax benefits   1,000,000    
Decreased foreign taxes   1,300,000 535,000 54,000
Net income per share   $ 0.06 $ 0.02 $ 0.00
Cumulative undistributed earnings of foreign subsidiaries   8,100,000    
Investment Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward amount   83,400    
Research [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward amount   53,900    
Malaysia [Member]
       
Operating Loss Carryforwards [Line Items]        
Number of period for which income tax is exempted   10 years    
Domestic Tax Authority [Member]
       
Operating Loss Carryforwards [Line Items]        
Net operation loss deduction   37,600,000    
Operating loss carry forwards expiration year   2026    
Stock option exercises for federal purposes   21,600,000    
State and Local Jurisdiction [Member]
       
Operating Loss Carryforwards [Line Items]        
Net operation loss deduction   58,400,000    
Operating loss carry forwards expiration year   2018    
State net operating loss-net of tax   $ 26,000,000