Annual report pursuant to Section 13 and 15(d)

Note 6 - Components of Benefit From Income Taxes (Details)

v2.4.1.9
Note 6 - Components of Benefit From Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Current:    
Federal $ 104us-gaap_CurrentFederalTaxExpenseBenefit $ 10us-gaap_CurrentFederalTaxExpenseBenefit
State 11us-gaap_CurrentStateAndLocalTaxExpenseBenefit  
Foreign 194us-gaap_CurrentForeignTaxExpenseBenefit 76us-gaap_CurrentForeignTaxExpenseBenefit
Total current taxes 309us-gaap_CurrentIncomeTaxExpenseBenefit 86us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred foreign taxes (43)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 16us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Income tax provision $ 266us-gaap_IncomeTaxExpenseBenefit $ 102us-gaap_IncomeTaxExpenseBenefit