Income Taxes (Narrative) (Details) (USD $)
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12 Months Ended | 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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Dec. 31, 2013
Scenario, Forecast [Member]
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Dec. 31, 2012
Austin Taylor Communications, Ltd. [Member]
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Dec. 31, 2011
Austin Taylor Communications, Ltd. [Member]
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Dec. 31, 2010
Austin Taylor Communications, Ltd. [Member]
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Dec. 31, 2012
Patapsco [Member]
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Dec. 31, 2012
Transition Networks China [Member]
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Dec. 31, 2011
Transition Networks China [Member]
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Dec. 31, 2010
Transition Networks China [Member]
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Dec. 31, 2012
Suttle Costa Rica, S.A. [Member]
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Dec. 31, 2011
Suttle Costa Rica, S.A. [Member]
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Dec. 31, 2010
Suttle Costa Rica, S.A. [Member]
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Dec. 31, 2005
Suttle Costa Rica, S.A. [Member]
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Income Taxes [Line Items] | |||||||||||||||
Pretax income (losses) | $ 419,000 | $ 1,474,000 | $ 1,119,000 | $ 36,000 | $ 24,000 | $ (115,000) | $ 168,000 | $ 155,000 | $ 80,000 | ||||||
Net operating loss carryforwards | 303,000 | 6,140,000 | 419,000 | 1,558,000 | 0 | ||||||||||
Dividend payable | 1,270,016 | 1,263,434 | 3,500,000 | ||||||||||||
Net operating loss carryforwards acquired in acquisition | 3,790,000 | ||||||||||||||
Net operating loss carryforwards, limitations on use | 228,000 | ||||||||||||||
Uncertain tax benefit positions that would reduce the effective income tax rate if recognized | 251,000 | ||||||||||||||
Expiration of statute of limitations | 81,000 | 43,000 | 86,000 | 66,000 | |||||||||||
Accrual for interest and penalties | 168,000 | ||||||||||||||
Net increase (decrease) in accrued interest and penalties | $ (4,000) |
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- Details
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- Definition
Net increase (decrease) in accrued interest and penalties No definition available.
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- Definition
Net operating loss carryforwards acquired in acquisition No definition available.
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- Definition
Net operating loss carryforwards, limitations on use No definition available.
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- Definition
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. 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
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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