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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Permanent items: | ||||||||||
| Meals and Entertainment | $ 6 | $ 2 | $ 5 | |||||||
| Return to provision adjustment | (46) | 0 | 0 | |||||||
| Contribution of inventory(1) | 4 | [1] | 0 | [1] | (162) | [1] | ||||
| Share-based compensation expense for stock options granted (2) | 79 | [2] | 45 | [2] | 14 | [2] | ||||
| Income Tax Reconciliation, Nondeductible Expense | $ 43 | $ 47 | $ (143) | |||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to contribution of inventory. No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to return to accrual for prior year, permanent items. No definition available.
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- Details
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible meal and entertainment expenses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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