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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Permanent items: | ||||||||
| Meals and Entertainment | $ 7 | $ 6 | $ 2 | |||||
| Return to provision adjustment | 0 | (46) | 0 | |||||
| Charitable contributions | 1 | 4 | 0 | |||||
| Share-based compensation expense for stock options granted (1) | 54 | [1] | 79 | [1] | 46 | [1] | ||
| Income Tax Reconciliation, Nondeductible Expense | $ 62 | $ 43 | $ 48 | |||||
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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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| 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 return to accrual for prior year, permanent items. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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