XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Contingency [Line Items]    
Net operating loss carry forwards (NOL) $ 66,472 $ 63,714
Capital loss 3,515 3,515
Write-off of long-lived assets 730 526
Amortization of intangibles (227) (670)
Stock-based compensation 2,596 2,596
Capitalized software development costs and fixed assets 0 136
Deferred revenue 870 1,568
Alternative minimum tax credit carry forward 47 43
Accruals 3,206 2,554
Impairment loss 2,752 2,752
Derivative gain/loss 108,837 9,375
Interest expense 4,437 4,437
Total deferred tax assets 193,235 90,546
Valuation allowance (193,235) (90,546)
Net deferred tax asset $ 0 $ 0