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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Net deferred tax asset
The primary components of the net deferred tax asset are as follows at December 31, 2012 and 2011 (in thousands):
 
 
December 31,
 
 
2012
 
 
2011
 
Deferred tax asset:
 
 
 
 
 
 
Net Operating loss carryforwards
 
$
68,890
 
 
$
65,132
 
Depreciation and amortization
 
 
2,361
 
 
 
2,476
 
Accruals and reserves
 
 
659
 
 
 
709
 
Tax credits
 
 
535
 
 
 
535
 
Share-based compensation
 
 
3,922
 
 
 
3,832
 
Total deferred tax assets
 
 
76,367
 
 
 
72,684
 
Less: valuation allowance
 
 
(76,367
)
 
 
(72,684
)
Total
 
$
-
 
 
$
-
 
 
Effective income tax rate and federal statutory rate
The difference between the Company's effective income tax rate and the federal statutory rate for the years ended December 31, 2012 and 2011 is reconciled below:
 
 
December 31,
 
 
2012
 
 
2011
 
Federal tax rate from continuing operations
 
 
34.0
%
 
 
34.0
%
Permanent Differences
 
 
-0.1
%
 
 
-0.3
%
State taxes, including permanent differences
 
 
-0.1
%
 
 
-0.2
%
Change in valuation allowance
 
 
-33.8
%
 
 
-31.0
%
Other
 
 
-0.1
%
 
 
-2.7
%
Total
 
 
-0.1
%
 
 
-0.2
%