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Note 8 - Income Taxes (Detail) - Summary of the significant components of our deferred income tax assets and liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Net operating loss carry-forwards $ 34,839 $ 32,933
Gift certificates 2,437 2,936
Depreciation and amortization 1,649 1,650
Interest 1,754 1,754
Accounts receivable allowances 4,477 2,995
Lease obligations 2,464 2,603
Unicap and inventory reserves 781 834
Other accruals 696 266
Deferred revenue 7,831 8,800
Total deferred income tax assets 56,928 54,771
Valuation allowance (52,551) (51,536)
4,377 3,235
Goodwill amortization (21,195) (17,947)
Intangibles (17,233) (17,233)
Stock compensation (1,430) (289)
Other accruals (647) (647)
Total deferred income tax liabilities (40,505) (36,116)
Net deferred income tax liabilities $ (36,128) $ (32,881)