XML 34 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Deferred Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss and capital loss carryforwards and credits $ 15,668 $ 7,626
Amortization and depreciation 0 6,252
Stock compensation 1,140 2,665
Basis of investments in affiliates 415 1,375
Accrued liabilities and other 250 471
Unrealized loss on short-term investments 415 746
State taxes 212 124
Other 0 278
Total deferred tax assets 18,100 19,537
Deferred tax liabilities:    
State taxes 0 0
Fixed assets and intangibles (39,457) 0
Other (60) 0
Total deferred tax liabilities (39,517) 0
Net deferred tax liabilities (21,417) 19,537
Less: valuation allowance (5,396) (19,537)
Net deferred taxes $ (26,813) $ 0