XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Foreign net operating loss carryforwards $ 1,936 $ 4,762
State income taxes 565 651
Accruals and allowances 697 500
Stock based compensation 1,094 618
Capital loss 1,754 1,754
Deferred revenue 790 631
Deferred rent 302 219
Property, equipment and intangible assets 7 0
Total deferred tax assets 7,145 9,135
Valuation allowance (2,886) (6,516)
Total deferred tax assets net of valuation allowance 4,259 2,619
Deferred tax liabilities:    
Deferred Tax Liabilities, Undistributed Foreign Earnings (355) (251)
Deferred Tax Liabilities, Property, Plant and Equipment 0 (270)
Deferred Tax Liabilities, Net (355) (521)
Deferred Tax Assets, Net $ 3,904 $ 2,098