Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
Federal $ 0 $ 0 $ 0
State 0 0 0
Current Income Tax Expense (Benefit) 0 0 0
Deferred      
Federal 1,216 (618) (877)
State (999) 1,377 (21)
Deferred Income Tax Expense (Benefit) 217 759 (898)
Total 217 759 (898)
Income taxes from continuing operations before valuation allowance 217 759 (898)
Change in valuation allowance (217) (759) 898
Income tax (benefit) 0 0 0
Total $ 0 $ 0 $ 0