XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets:    
Accounts payable and accrued expenses $ 2,088 $ 1,770
Accrued payroll and related expenses 3,902 2,998
Stock-based compensation expense 9,221 8,700
Depreciation of property and equipment 3,746 3,861
Non-compete agreements 27 50
Operating loss carry-forwards of foreign subsidiary 1,501 1,422
Federal operating loss carry-forwards 27,494 26,332
Intangible assets 6,195 11,935
State operating loss carry-forwards 2,648 2,625
Other 3,243 3,630
Gross deferred tax assets 60,065 63,323
Less valuation allowance 48,489 51,630
Gross deferred tax assets net of valuation allowance 11,576 11,693
Deferred income tax liabilities:    
Intangible assets 5,790 7,405
Unbilled receivables and refund liabilities 2,538 1,781
Capitalized software 969 974
Other 675 679
Gross deferred tax liabilities 9,972 10,839
Net deferred tax assets $ 1,604 $ 854