Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Provision (benefit) for income taxes from continuing operations

The benefit for income taxes from continuing operations consists of:

	Year ended December 31,
	(in thousands)
	2012			2011
Current income tax:
Federal	$	(206	)	$	(198	)
State		160			153
Foreign		582			437
		536			392
Deferred income tax:
Federal		(1,650	)		(7,777	)
State		(300	)		(55	)
		(1,950	)		(7,832	)
Benefit for income taxes	$	(1,414	)	$	(7,440	)

Deferred tax liabilities (assets)

Deferred tax liabilities (assets) are comprised of the following at:

	December 31,
	(in thousands)
	2012			2011
Deferred tax liabilities:
Software development costs	$	3,740		$	4,003
Gross deferred tax liabilities		3,740			4,003
Deferred tax assets:
Allowances for bad debts and inventory		(3,640	)		(6,608	)
Capitalized inventory costs		(125	)		(107	)
Intangible assets		(4,119	)		(4,792	)
Employee benefit accruals		(1,805	)		(1,848	)
Federal net operating loss carryforward		(8,122	)		(3,722	)
State net operating loss carryforward		(957	)		(493	)
Tax credit carryforwards		(4,006	)		(3,879	)
Foreign currency		(147	)		(191	)
Other		(334	)		(361	)
Gross deferred tax assets		(23,255	)		(22,001	)
Less valuation allowance		2,198			2,153
Net deferred tax assets	$	(17,317	)	$	(15,845	)

Effective income tax rate reconciliation

	Year ended December 31,
	2012			2011
Federal statutory tax rate		(35.0	)%		(35.0	)%
State taxes		(6.2	)		0.3
Non deductible expenses		6.4			0.7
Tax credits		0.0			(2.9	)
Foreign subsidiary liquidation		(6.3	)		0.0
Foreign income tax rate differential		(5.8	)		(0.3	)
Valuation allowance		1.3			0.9
Other		1.1			0.5
		(44.5	)%		(35.8	)%