Note 10. INCOME TAXES (Detail) - Actual income taxes reported from continuing operations are different than what would have been comp (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
(Benefit) provision from income taxes at statutory rate	(5280.00%)	1602.00%
State income taxes, net of federal benefit	$ 19	$ 30
Net operating losses adjustments	(112)	228
Valuation allowance adjustments	5,344	(1,855)
Permanent items	17	18
Reduction of tax reserves	100	(260)	(178)
Other, net	38	17
Net provision (benefit) from income taxes	$ 19	$ (230)

No authoritative reference available.

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The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities.

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit.

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Taxes, excluding payroll, income and excise taxes, if not included elsewhere, that could include production, real and personal property, and other selling and distribution-related taxes.

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The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations.

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Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability.

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