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Income Taxes (Table)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

Domestic

 

$

(3,567)

 

$

(4,249)

 

Foreign

 

 

(1,351)

 

 

(1,019)

 

Loss before income taxes

 

$

(4,918)

 

$

(5,268)

 

 

 

 

 

 

 

 

 

 

Schedule of Components of Income Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

Current:

 

 

 

 

 

 

 

Federal

 

$

14 

 

$

23 

 

State

 

 

(9)

 

 

(6)

 

Foreign

 

 

(139)

 

 

(138)

 

Total current

 

 

(134)

 

 

(121)

 

Deferred:

 

 

 

 

 

 

 

Federal

 

 

 -

 

 

 -

 

State

 

 

 -

 

 

 -

 

Total deferred

 

 

 -

 

 

 -

 

Provision for income taxes

 

$

(134)

 

$

(121)

 

 

 

 

.

 

 

 

 

 

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

Expected income tax benefit

 

$

1,721 

 

$

1,844 

 

Expected state income taxes expense, net of federal tax benefit

 

 

(7)

 

 

(5)

 

Research and development credit

 

 

 -

 

 

77 

 

Foreign taxes and foreign loss not benefited

 

 

(593)

 

 

(496)

 

Change in valuation allowance

 

 

(720)

 

 

494 

 

Stock-based compensation

 

 

(461)

 

 

 

True-ups

 

 

(588)

 

 

(981)

 

Unrealized tax benefits

 

 

318 

 

 

(98)

 

Expired federal capital loss carryover

 

 

 -

 

 

(941)

 

Others

 

 

196 

 

 

(16)

 

Provision for income taxes

 

$

(134)

 

$

(121)

 

 

 

 

 

 

 

 

 

 

Schedule of Deferred Tax Assets and Liabilities

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2012

 

2011

 

Deferred tax assets:

 

 

 

 

 

 

 

Depreciation and amortization

 

$

809 

 

$

1,000 

 

Accrued, allowance and others

 

 

2,881 

 

 

4,054 

 

Capitalized research and development

 

 

28 

 

 

167 

 

Net operating losses

 

 

203,294 

 

 

206,378 

 

Tax credits

 

 

7,366 

 

 

7,398 

 

Unrealized losses on marketable securities

 

 

416 

 

 

422 

 

Total deferred tax assets

 

 

214,794 

 

 

219,419 

 

Less: valuation allowance

 

 

(214,794)

 

 

(219,419)

 

Net deferred tax assets

 

$

 -

 

$

 -

 

 

 

 

 

 

 

 

 

 

Summary of Income Tax Contingencies

 

 

 

 

 

Balance at January 1, 2012

 

$

2,609 

 

Additions based on tax provisions related to the current year

 

 

63 

 

Additions for  tax provisions of prior year

 

 

 

Settlements

 

 

(114)

 

Lapse of the statute of limitation

 

 

(287)

 

Balance at December 31, 2012

 

$

2,273