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Income Taxes (Table)
12 Months Ended
Dec. 31, 2013
Income Taxes [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2013

 

2012

 

Domestic

 

$

(4,584)

 

$

(3,567)

 

Foreign

 

 

(716)

 

 

(1,351)

 

Loss before income taxes

 

$

(5,300)

 

$

(4,918)

 

 

 

 

 

 

 

 

 

 

Schedule of Components of Income Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2013

 

2012

 

Current:

 

 

 

 

 

 

 

Federal

 

$

 -

 

$

14 

 

State

 

 

(7)

 

 

(9)

 

Foreign

 

 

(115)

 

 

(139)

 

Total current

 

 

(122)

 

 

(134)

 

Deferred:

 

 

 

 

 

 

 

Federal

 

 

 -

 

 

 -

 

State

 

 

 -

 

 

 -

 

Total deferred

 

 

 -

 

 

 -

 

Provision for income taxes

 

$

(122)

 

$

(134)

 

 

 

 

.

 

 

 

 

 

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2013

 

2012

 

Expected income tax benefit

 

$

1,855 

 

$

1,721 

 

Expected state income taxes expense, net of federal tax benefit

 

 

(4)

 

 

(7)

 

Research and development credit

 

 

248 

 

 

 -

 

Foreign taxes and foreign loss not benefited

 

 

(339)

 

 

(593)

 

Change in valuation allowance

 

 

(1,590)

 

 

(720)

 

Stock-based compensation

 

 

(64)

 

 

(461)

 

True-ups

 

 

187 

 

 

(588)

 

Unrealized tax benefits

 

 

(327)

 

 

318 

 

Others

 

 

(88)

 

 

196 

 

Provision for income taxes

 

$

(122)

 

$

(134)

 

 

 

 

 

 

 

 

 

 

Schedule of Deferred Tax Assets and Liabilities

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

2013

 

2012

 

Deferred tax assets:

 

 

 

 

 

 

 

Depreciation and amortization

 

$

747 

 

$

809 

 

Accrued, allowance and others

 

 

2,637 

 

 

2,881 

 

Capitalized research and development

 

 

 -

 

 

28 

 

Net operating losses

 

 

204,173 

 

 

203,294 

 

Tax credits

 

 

7,676 

 

 

7,366 

 

Unrealized losses on marketable securities

 

 

397 

 

 

416 

 

Total deferred tax assets

 

 

215,630 

 

 

214,794 

 

Less: valuation allowance

 

 

(215,630)

 

 

(214,794)

 

Net deferred tax assets

 

$

 -

 

$

 -

 

 

 

 

 

 

 

 

 

 

Summary of Income Tax Contingencies

 

 

 

 

 

Balance at January 1, 2013

 

$

2,273 

 

Additions based on tax provisions related to the current year

 

 

133 

 

Additions for  tax provisions of prior year

 

 

377 

 

Settlements

 

 

 -

 

Lapse of the statute of limitation

 

 

(6)

 

Balance at December 31, 2013

 

$

2,777