XML 79 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9. INCOME TAXES (Details) - A reconciliation of the beginning and ending balance for liabilities associated with unrecognized ta (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
A reconciliation of the beginning and ending balance for liabilities associated with unrecognized ta [Abstract]      
Balances at December 31 $ 109 $ 109  
Balances at December 31, 2013     $ 109