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INCOME TAXES (Details 3) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|---|
| Income Taxes [Line Items] | |||
| Net operating loss and capital loss carryforward | $ 13,569 | $ 14,158 | $ 13,170 |
| Consulting-royalty costs | 80 | 121 | 1,431 |
| Trademark | 819 | 0 | 0 |
| Investment in Phusion | (387) | 0 | 0 |
| Depreciation | (34) | 60 | 235 |
| Other | 1,009 | 983 | 757 |
| Valuation allowance | (15,056) | (15,322) | (15,593) |
| Total | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to consulting royalty costs. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforwards. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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