XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2013
Income Taxes Tables  
Income tax provision
($ in thousands) Year Ended December 31,  
  2013   2012  
Current        
     Federal $   $  
     State        
     Foreign       22  
           
Deferred          
     Federal        
     State        
     Foreign        
           
  $   $ 22  
Deferred tax assets
($ in thousands) 2013   2012  
         
Net operating loss carryforwards $   $ 11,554  
Intangible assets       653  
Stock based compensation       1,089  
Reserves and accrued expenses       6  
Other       (140 )
        13,162  
Less valuation allowance       (13,162 )
           
  Net deferred tax assets $   $  
Reconciliation of federal statutory income tax rate to our effective income tax rate
  2013   2012  
         
Amounts computed at statutory rates $   $ (3,465 )
State income tax, net of federal benefit       (81  
Expiration of net operating loss carryforwards       473  
Non-deductible interest       1,602  
 Foreign taxes       473  
Other       4 )
Net change in valuation allowance on deferred tax assets       1,016 )
           
  $   $ 22 )