XML 80 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets, current:    
Deferred revenue $ 3,509,000 $ 3,151,000
Other accrued liabilities and reserves 5,304,000 3,879,000
Stock compensation 10,206,000 9,074,000
Other (85,000) 190,000
Total deferred tax assets, current 18,934,000 16,294,000
Non-current deferred tax assets:    
Depreciation and amortization (2,176,000) (4,293,000)
Net operating losses, capital losses and credit carryforwards 22,585,000 31,324,000
Other 4,977,000 4,612,000
Valuation allowance (862,000) (892,000)
Total deferred tax assets, non-current 24,524,000 30,751,000
Deferred tax assets 43,458,000 47,045,000
Deferred tax liabilities (2,141,000) (2,930,000)
Net deferred tax assets 41,317,000 44,115,000
Valuation allowance against deferred tax assets relating to capital losses and investment reserves 832,000  
Valuation allowance against deferred tax assets relating to state net operating losses 31,000  
Federal net operating loss carryforwards $ 11,900,000