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Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities
At December 31, 2012 and 2011, the estimated deferred income tax assets and liability were comprised of the following:
 
(in thousands)
 
2012
 
2011
Deferred tax assets:
 
Net operating loss carry forwards
$
48,727

 
$
55,489

Stock—based compensation
7,790

 
8,368

Deferred compensation
142

 
163

Allowance for doubtful accounts
80

 
78

Charitable contributions
146

 
147

 
56,885

 
64,245

Deferred tax liability:
 
 
 
Depreciation
(311
)
 
(314
)
Net deferred tax assets
56,574

 
63,931

Valuation allowance
(56,574
)
 
(63,931
)
Deferred tax assets, net
$

 
$

Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation of the federal statutory tax rate to the Company’s effective tax rate:
 
Year ended
December 31,
 
2012
 
2011
Tax provision at federal statutory tax rate
35.0
 %
 
35.0
 %
State income taxes, net
(1.4
)%
 
9.0
 %
Permanent items
(17.2
)%
 
5.6
 %
Expiration of net operating loss carry forwards
(141.1
)%
 
25,050.0
 %
Change in valuation allowance
122.4
 %
 
(25,011.1
)%
Other taxes
 %
 
233.3
 %
Non-includable (income) expenses
 %
 
(16.7
)%
Effective tax rate
(2.3
)%
 
305.1
 %