Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Domestic And Foreign Components Of Income Before Provision For Income Taxes

	Year Ended December 31,
	2012		2011		2010
United States	$	6,252	$	16,495	$	12,478
Israel		2,819		1,837		1,572
United Kingdom		1,449		818		283
Australia		197		—		—
	$	10,717	$	19,150	$	14,333

Schedule Of Provision For Income Taxes

	Year Ended December 31,
	2012		2011			2010
Current income taxes:
U.S. Federal	$	5,750	$	5,839		$	3,554
State and local		812		600			473
Foreign		671		444			215
Total current income taxes		7,233		6,883			4,242
Deferred income taxes:
U.S. Federal		(2,867)		232			694
State and local		265		(38	)		(60)
Foreign		(269)		35			198
Total deferred income taxes		(2,871)		229			832
Total income taxes	$	4,362	$	7,112		$	5,074

Schedule Of Reconciliations Of Federal Statutory Tax Rate To Effective Income Tax Rate

	Year Ended December 31,
	2012			2011			2010
Federal Statutory Rate		35.00	%		34.48	%		34.30	%
State taxes, net of federal benefit		2.78	%		2.56	%		2.27	%
Non-deductible expenses – ISO		4.82	%		0.47	%		(0.88)	%
Non-deductible expenses – Other		1.15	%		0.51	%		0.43	%
Foreign taxes		(2.92	)%		(0.13	)%		(0.08	)%
Other		(0.12	)%		(0.76	)%		(0.64)	%
Total provision		40.71	%		37.13	%		35.40	%

Schedule Of Federal Deferred Tax Assets And Deferred Tax Liabilities

	2012			2011
Deferred tax assets:
Net operating loss carryforwards	$	2,356		$	2,504
Accounts payable and accrued expenses		2,132			424
Non-cash compensation		4,167			2,582
Goodwill and intangibles amortization		1,123			1,462
Allowance for doubtful accounts		267			260
Net deferred tax assets		10,045			7,232
Deferred tax liabilities:
Plant and equipment		(2,096	)		(2,061	)
Intangibles related to the Engage acquisition		(912)			—
Intangibles related to the LookIO acquisition		(238)			—
Total deferred tax liabilities		(3,246	)		(2,061	)
Net deferred assets	$	6,799		$	5,171