Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v2.4.0.8
INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
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
[1] This item relates to share-based compensation expense for financial reporting purposes not deducted for tax purposes until such options are exercised.