XML 71 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets, current:    
Deferred revenue $ 3,151,000 $ 2,534,000
Other accrued liabilities and reserves 3,879,000 3,529,000
Stock compensation 9,074,000 10,056,000
Other 190,000 239,000
Total deferred tax assets, current 16,294,000 16,358,000
Non-current deferred tax assets:    
Depreciation and amortization (4,293,000) (4,576,000)
Net operating losses, capital losses and credit carryforwards 31,324,000 35,010,000
Other 4,612,000 3,977,000
Valuation allowance (892,000) (820,000)
Total deferred tax assets, non-current 30,751,000 33,591,000
Deferred tax assets 47,045,000 49,949,000
Deferred tax liabilities (2,930,000) (534,000)
Net deferred tax assets 44,115,000 49,415,000
Valuation allowance against deferred tax assets relating to capital losses and investment reserves 826,000  
Valuation allowance against deferred tax assets relating to state net operating losses 66,000  
Federal net operating loss carryforwards 37,600,000  
Stock-based compensation deductions included in federal net operating loss carryforwards $ 20,900,000