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NOTE 14: - INCOME TAXES (Detail) - Schedule of Deferred Assets (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|
| U.S. operating loss carryforward | $ 17,286,287 | $ 16,420,226 |
| Foreign operating loss carryforward | 21,366,068 | 20,938,603 |
| Total operating loss carryforward | 38,652,355 | 37,358,829 |
| Temporary differences: | ||
| Compensation and benefits | 2,026,176 | 1,895,519 |
| Warranty reserves | 1,005,118 | 1,033,796 |
| Foreign temporary differences | 797,247 | 948,720 |
| All other temporary differences | 1,461,543 | 2,443,919 |
| Total temporary differences | 5,290,084 | 6,321,954 |
| Deferred tax asset before valuation allowance | 43,942,439 | 43,680,783 |
| Valuation allowance | (43,942,439) | (43,680,783) |
| Total deferred tax asset | 0 | |
| Deferred tax liability | $ 4,920,021 | $ 4,321,521 |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign temporary differences not separately disclosed. No definition available.
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| X | ||||||||||
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- Definition
Net amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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