XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Income Tax Assets and Liabilities (Detail) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:    
Amortization of software intangibles $ 2,494,223 $ 3,300,881
Stock-based compensation 1,410,975 1,278,405
State net operating loss carryforwards 483,794 894,817
Amortization of internal use software development costs 1,055,733 829,777
Accrued vacation 690,095 619,728
Deferred rent 310,633 274,042
Allowance for doubtful accounts 206,452 213,189
Other 152,366 164,138
Deferred Tax Assets, Gross, Total 6,804,271 7,574,977
Less: Valuation allowance (422,564) (585,926)
Total 6,381,707 6,989,051
Deferred tax liabilities:    
Depreciation & capitalized internal use software development costs (4,113,178) (2,464,981)
Deferred tax liability on nonrecurring gain on acquisition of business (1,186,207) (1,173,816)
Other (83,285) (180,669)
Total (5,382,670) (3,819,466)
Net deferred tax asset $ 999,037 $ 3,169,585