Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Tax Rate for Income Taxes Differs from The Federal Statutory Rate      
Computed at 34% $ 3,301 $ (5,134) $ (5,168)
State taxes 213 (234) (228)
Book gains (losses) not currently benefited 1,656 3,120 (1,264)
Other (476) 1,901 2,746
Disallowed interest expense 160 1,363 1,457
Income from debt restructuring 0 (1,615) 2,462
Revaluation of warrant liability (591) 600 0
Research and development credits (583) 0 0
Non-cash gain from termination of royalty purchase agreement (3,047) 0 0
Non-cash gain on settlement of long-term debt (632) 0 0
Total $ 1 $ 1 $ 5