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Temporary Differences Between Financial Statement Carrying Amounts and Tax Bases of Assets and Liabilities that Give Rise to Significant Portions of Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current deferred income tax assets:    
Provision for doubtful accounts $ 3,691 $ 2,211
Accrued compensation 1,251 1,470
Other accrued expenses 45 186
Deferred revenue 758 1,200
Restructuring liability 1,029 1,023
Other 116 115
Current deferred income tax assets 6,890 6,205
Less: valuation allowance (6,890) (6,205)
Net current deferred income tax assets      
Long-term deferred income tax assets:    
Property and equipment 36,093 32,009
Goodwill 4,790 5,257
Intangible assets (2,605) 4,538
Deferred revenue, less current portion 779 752
Restructuring liability, less current portion 1,856 2,004
Deferred rent 6,304 6,566
Stock-based compensation 1,660 1,417
U.S. net operating loss carryforwards 60,972 72,898
Foreign net operating loss carryforwards, less current portion 3,650 4,254
Capital loss carryforwards 2,271 2,271
Tax credit carryforwards 968 915
Other 1,881 2,046
Long-term deferred income tax assets 118,619 134,927
Less: valuation allowance (116,523) (132,488)
Net long-term deferred income tax assets 2,096 2,439
Net deferred tax assets $ 2,096 $ 2,439