XML 42 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss carry forward $ 40,639 $ 45,927
Federal and state tax credits 2,168 1,944
Deferred revenue 293 312
Depreciation and amortization 9,785 14,162
Allowance and accrued liabilities 1,162 1,389
Share-based compensation expense 351 445
Capitalized research and development 1,978 3,958
Total deferred tax assets 56,376 68,137
Valuation allowance (48,258) (60,019)
Net deferred tax assets 8,118 8,118
Deferred tax liabilities:    
Cancellation of debt income 8,118 8,118
Total deferred tax liabilities 8,118 8,118
Net deferred tax assets