XML 31 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 18,000us-gaap_CurrentFederalTaxExpenseBenefit
State 54,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 23,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 65,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 0us-gaap_CurrentForeignTaxExpenseBenefit 0us-gaap_CurrentForeignTaxExpenseBenefit 0us-gaap_CurrentForeignTaxExpenseBenefit
Total current 54,000us-gaap_CurrentIncomeTaxExpenseBenefit 23,000us-gaap_CurrentIncomeTaxExpenseBenefit 83,000us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (131,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 184,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit 95,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 40,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 12,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (41,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 166,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit (135,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (30,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred 76,000us-gaap_DeferredIncomeTaxExpenseBenefit 59,000us-gaap_DeferredIncomeTaxExpenseBenefit 25,000us-gaap_DeferredIncomeTaxExpenseBenefit
Income Tax Expense (Benefit) $ 129,000us-gaap_IncomeTaxExpenseBenefit $ 84,000us-gaap_IncomeTaxExpenseBenefit $ 107,000us-gaap_IncomeTaxExpenseBenefit