|
INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Current: | ||
| Federal | $ 0 | $ (548) |
| State | 0 | (77) |
| Foreign | (29) | 499 |
| Total current (benefit) | (29) | (126) |
| Deferred: | ||
| Federal | 25 | (10) |
| State | 2 | (1) |
| Foreign | 232 | 253 |
| Total deferred expense | 259 | 242 |
| Income tax expense | $ 230 | $ 116 |