XML 124 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes [Abstract]        
Deferred rent $ 623 $ 804    
Accrued vacation 1,926 1,492    
Accrued bonus 4,342 5,601    
Deferred compensation 1,451 1,459    
Inventory items 7,072 4,962    
Allowance for doubtful accounts and other receivables 355 241    
Other accruals 7,355 6,796    
Equity based compensation expense 16,124 16,463    
Unrealized gain on securities 288 76    
Unrealized loss on other investments 0 570    
Net operating loss carry-forwards 4,511 8,065    
Valuation allowance (267) (267) 0 0
Total deferred tax assets 43,780 46,262    
Unrealized loss on other investments (931) 0    
Unrealized loss on securities 0 (42)    
Depreciation and amortization (17,052) (9,296)    
Total deferred tax liabilities (17,983) (9,338)    
Net deferred tax assets $ 25,797 $ 36,924