Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2012			2011
Current	$	744		$	362
Deferred		(194	)		–
	$	550		$	362

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2012			2011
Provision for income taxes at federal statutory rate, net of foreign tax	$	1,232		$	883
State income taxes, net of federal benefit		134			102
Permanent differences		(31	)		(26	)
Change in valuation allowance		(1,247	)		(780	)
International tax provisions		333			112
Federal Alternative Minimum Tax		61			35
Change in Tax Reserve		28			22
Other		40			14
Provision for income taxes	$	550		$	362

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred taxes consist of the following (in thousands):	December 31,
	2012			2011
Deferred tax assets:
Net operating loss carry forwards	$	3,671		$	4,989
Deferred revenue		93			128
Allowance for doubtful accounts and other receivable		33			15
Share-based compensation expense		659			573
Foreign subsidiaries		201			-
Depreciation		171			66
Acquisition costs		51			50
Other		175			174
Valuation allowance		(4,248	)		(5,495	)
Total deferred tax assets		806			500
Deferred tax liabilities:
Goodwill		134			117
Foreign subsidiaries		7			-
Capitalized software development costs		471			383
Total deferred tax liabilities		612			500
Net deferred taxes	$	194		$	–

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	2012		2011
Beginning Balance	$	65	$	43
Additions for tax positions of prior years		28		22
Ending Balance	$	93	$	65

Schedule of Tax Reserves [Table Text Block]

	Taxes		Interest		Penalty		Total Tax Liability
Domestic
State	$	73	$	15	$	6	$	93
Federal		–		–		–		–
International		–		–		–		–
Total reserve	$	73	$	15	$	6	$	93