Domestic And Foreign Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Domestic And Foreign Income Taxes [Abstract]

Domestic And Foreign Income Taxes (Benefits)

Years ended December 31,
	2012			2011			2010
Current
Federal	$	—		$	—		$	—
State		9			(33	)		6
Foreign		162			42			99
		171			9			105
Deferred
Federal		—			—			—
State		—			—			—
Foreign		(7	)		(169	)		40
		(7	)		(169	)		40
Income taxes (benefit)	$	164		$	(160	)	$	145

Income (Loss) Before Income Tax By Jurisdiction

Income (loss) from continuing operations
before income taxes is as follows:
Foreign	$	1,217		$	(636	)	$	634
Domestic		(344	)		(949	)		166
	$	873		$	(1,585	)	$	800

Reconciliation Of Effective Income Tax Rate

	Years ended December 31,
	2012			2011			2010
Tax provision at statutory rate		34.0	%		(34.0	)%		34.0	%
Change in valuation allowance		(31.89	)		39.9			(53.03	)
Impact of permanent items, including stock based compensation expense		13.39			6.32			22.73
Effect of foreign tax rates		(13.98	)		5.21			(2.97	)
State taxes net of federal benefit		(0.84	)		(2.12	)		1.21
Effect of dividend of foreign subsidiary in prior year		0.0			0.0			30.61
Prior year provision to return true-up		21.12			(23.12	)		0.0
Other		(3.01	)		(2.28	)		(10.12	)
Domestic and foreign income tax rate		18.79	%		(10.09	)%		22.43	%

Schedule Of Deferred Tax Assets And Liabilities

	2012		2011
Deferred tax assets:
Net operating loss carry forwards and credits – United States	$	7,135	$	7,071
Depreciation and amortization		—		132
Inventory related timing differences		426		475
Compensation accruals		972		963
Accruals and reserves		126		159
Other		94		210
Total deferred tax assets		8,753		9,010
Less: valuation allowance		8,746		9,010
Deferred tax assets net of valuation allowance	$	7	$	—
Deferred tax liabilities:
Plant and equipment, due to differences in depreciation and capitalized interest- Foreign	$	—	$	—
Total deferred tax liabilities		—		—
Net deferred tax	$	7	$	—