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INCOME TAXES - Income tax effect of temporary differences comprising the deferred tax assets and deferred tax liabilities (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss carryforwards $ 91,118 $ 86,848
Tax credit carryforwards 22,172 22,492
Equity based compensation 6,774 5,881
Book depreciation in excess of tax 2,263 2,321
Reserves and accruals (132) (101)
Deferred revenue 15,672 21,439
Loss on investment 194 194
Other 140 180
Deferred tax assets, gross 138,201 139,254
Valuation allowance (138,201) (139,254)
Deferred tax liabilities      
Net deferred tax assets