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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Schedule Of The Components Of Income (Loss) Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 


 

 

 

2012

 

2011

 

2010

 

 

 


 


 


 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

(136

)

$

(6,761

)

$

2,789

 

Foreign

 

 

(3,396

)

 

(6,278

)

 

1,126

 

 

 



 



 



 

Total

 

$

(3,532

)

$

(13,039

)

$

3,915

 

 

 



 



 



 

Schedule Of The Components Of Income Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 


 

 

 

2012

 

2011

 

2010

 

 

 


 


 


 

Current:

 

 

 

 

 

 

 

 

 

 

Federal

 

$

(48

)

$

279

 

$

983

 

State

 

 

(1

)

 

4

 

 

(65

)

Foreign

 

 

90

 

 

315

 

 

25

 

 

 



 



 



 

 

 

 

41

 

 

598

 

 

943

 

 

 



 



 



 

Deferred:

 

 

 

 

 

 

 

 

 

 

Federal

 

 

(31

)

 

(2,358

)

 

(32

)

State

 

 

 

 

(35

)

 

(1

)

Foreign

 

 

(190

)

 

(1,227

)

 

 

 

 



 



 



 

 

 

 

(221

)

 

(3,620

)

 

(33

)

 

 



 



 



 

Total income tax expense (benefit)

 

$

(180

)

$

(3,022

)

$

910

 

 

 



 



 



 

Schedule Of Reconciliation From The Federal Statutory Income Tax Provision To Effective Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 


 

 

 

2012

 

2011

 

2010

 

 

 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

United States federal tax statutory rate

 

$

(1,201

)

$

(4,433

)

$

1,331

 

State taxes, net of federal benefit

 

 

3

 

 

(36

)

 

(47

)

Goodwill impairment

 

 

417

 

 

1,299

 

 

 

Research and development tax credits

 

 

(135

)

 

(412

)

 

(454

)

Non-deductible acquisition expenses and earn-out

 

 

 

 

(155

)

 

238

 

Domestic production activities deduction

 

 

(2

)

 

(38

)

 

(111

)

Foreign provision different than U.S. tax rate

 

 

545

 

 

641

 

 

(43

)

Valuation allowances against deferred tax assets

 

 

90

 

 

121

 

 

(55

)

Stock option expense

 

 

(27

)

 

82

 

 

75

 

Adjustment of prior year tax credits and refunds

 

 

69

 

 

50

 

 

(64

)

Uncertain tax positions

 

 

(19

)

 

(138

)

 

(33

)

Other

 

 

80

 

 

(3

)

 

73

 

 

 



 



 



 

 

 

$

(180

)

$

(3,022

)

$

910

 

 

 



 



 



 

Summary Of The Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

 


 

 

 

2012

 

2011

 

 

 


 


 

Current deferred tax assets (liabilities):

 

 

 

 

 

 

 

Accrued compensation and benefits

 

$

42

 

$

59

 

Prepaid expenses and other

 

 

(31

)

 

(22

)

Inventory reserves

 

 

21

 

 

169

 

Allowance for doubtful accounts

 

 

115

 

 

119

 

Warranty reserves

 

 

39

 

 

104

 

 

 



 



 

Total current deferred tax asset

 

 

186

 

 

429

 

 

 

 

 

 

 

 

 

Non-current deferred tax assets (liabilities):

 

 

 

 

 

 

 

Intangible and other assets

 

 

3,617

 

 

2,089

 

Foreign net operating loss carryforwards

 

 

280

 

 

991

 

Non-qualified stock option expense

 

 

63

 

 

192

 

Property, equipment and other

 

 

96

 

 

35

 

 

 



 



 

Non-current deferred tax asset (liability):

 

 

4,056

 

 

3,307

 

 

 



 



 

Less: valuation allowance

 

 

(280

)

 

(176

)

 

 



 



 

Non-current deferred tax asset (liability), net

 

 

3,776

 

 

3,131

 

 

 

 

 

 

 

 

 

 

 



 



 

Total net deferred tax asset (liability)

 

$

3,962

 

$

3,560

 

 

 



 



 

Summary Of Reconciliation Of The Beginning And Ending Amount Of Tax Liability For Uncertain Tax Positions

 

 

 

 

 

Balance at December 31, 2010

 

$

175

 

Additions for current year tax positions

 

 

 

Reductions as a result of lapses in statute of limitations

 

 

(139

)

 

 



 

Balance at December 31, 2011

 

 

36

 

 

 

 

 

 

Additions for current year tax positions

 

 

 

Reductions as a result of lapses in statute of limitations

 

 

(18

)

 

 



 

Balance at December 31, 2012

 

$

18