XML 49 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Net operating loss carry forwards $ 3,218 $ 3,671
Deferred revenue 100 93
Allowance for doubtful accounts and other receivable 26 33
Share-based compensation expense 578 659
Foreign subsidiaries 456 201
Depreciation 345 171
Acquisition costs 51 51
Other 176 175
Valuation allowance (1,900) (4,248)
Total deferred tax assets 3,050 806
Deferred tax liabilities:    
Goodwill 134 134
Foreign subsidiaries 9 7
Capitalized software development costs 551 471
Total deferred tax liabilities 694 612
Net deferred taxes $ 2,356 $ 194