Income Taxes (Details Textual) (USD $)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Taxes (Textual) [Abstract] | |||
Penalties or interest liability accrued | $ 0 | $ 0 | |
Penalties or interest expense | 0 | 0 | 0 |
Pretax income | 1,000,000 | 900,000 | 100,000 |
Foreign tax credit | 1,400,000 | ||
Operating loss carryforwards, expiration dates | These state net operating loss carryforwards amount to approximately $13.2 million and expire at various dates from 2027 through 2032. | ||
Deferred tax assets | 5,000,000 | ||
Estimated Benefits for research and development tax credits | 0 | ||
Tax benefits | 700,000 | ||
Tax benefits Reserve | 700,000 | ||
State and Local Jurisdiction [Member]
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Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | $ 13,200,000 |
X | ||||||||||
- Definition
Deferred tax asset valuation allowance that would have recognized had new law been enacted. No definition available.
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- Definition
Estimated tax benefits for research and development tax credits No definition available.
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- Details
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- Definition
Pretax income from foreign subsidiary. No definition available.
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- Definition
State and local operating loss carry forwards excess tax benefits. No definition available.
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- Definition
Tax benefits that would have recognized had new law been enacted No definition available.
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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