Income Taxes Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets: | ||
Bad debt reserve | $ 13us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 13us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Vacation accrual | 685us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences | 1,020us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences |
Nonqualified stock options | 3,059pfmt_DeferredTaxAssetsNonqualifiedStockOptions | 1,526pfmt_DeferredTaxAssetsNonqualifiedStockOptions |
Debt issuance costs | 643pfmt_DeferredTaxAssetsDebtIssuanceCosts | 848pfmt_DeferredTaxAssetsDebtIssuanceCosts |
Acquisition costs | 630pfmt_DeferredTaxAssetsAcquisitionCosts | 158pfmt_DeferredTaxAssetsAcquisitionCosts |
State tax deferral | 934us-gaap_DeferredTaxAssetsStateTaxes | 1,474us-gaap_DeferredTaxAssetsStateTaxes |
Deferred revenue | 273us-gaap_DeferredTaxAssetsDeferredIncome | 352us-gaap_DeferredTaxAssetsDeferredIncome |
State tax credits | 305pfmt_DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits | 290pfmt_DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits |
Net operating loss | 110us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 47us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Estimated liability for appeals | 5,313us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies | 4,277us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies |
Other | 304us-gaap_DeferredTaxAssetsOther | 118us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 12,269us-gaap_DeferredTaxAssetsGross | 10,123us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (349)us-gaap_DeferredTaxAssetsValuationAllowance | (147)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets net of valuation allowance | 11,920us-gaap_DeferredTaxAssetsNet | 9,976us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: | ||
Identifiable intangible assets | (10,227)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (11,176)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Fixed assets | (5,732)pfmt_DeferredTaxLiabilitiesTaxDepreciationInExcessOfBook | (4,543)pfmt_DeferredTaxLiabilitiesTaxDepreciationInExcessOfBook |
Other | (22)us-gaap_DeferredTaxLiabilitiesOther | (22)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | (15,981)us-gaap_DeferredTaxLiabilities | (15,741)us-gaap_DeferredTaxLiabilities |
Net deferred tax liabilities | $ (4,061)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (5,765)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Assets Acquisition Costs No definition available.
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- Definition
Deferred Tax Assets, Debt Issuance Costs No definition available.
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- Definition
Deferred Tax Assets, Nonqualified Stock Options No definition available.
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- Definition
Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits No definition available.
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- Definition
Deferred Tax Liabilities Tax Depreciation In Excess Of Book No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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