Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Domestic And Foreign Components Of Income Before Provision For Income Taxes

The domestic and foreign components of (loss) income before provision for (benefit from) income taxes consist of the following (amounts in thousands): 

	Year Ended December 31,
	2013			2012		2011
United States	$	(10,117	)	$	6,252	$	16,495
Israel	3,549			2,819		1,837
United Kingdom	1,688			1,449		818
Netherlands	1,044			—		—
Australia	(301		)	197		—
	$	(4,137	)	$	10,717	$	19,150

Schedule Of Provision For Income Taxes

The (benefit from) provision for income taxes consists of the following (amounts in thousands):

	Year Ended December 31,
	2013			2012			2011
Current income taxes:
U.S. Federal	$	1,499		$	5,750		$	5,839
State and local	232			812			600
Foreign	2,508			671			444
Total current income taxes	4,239			7,233			6,883
Deferred income taxes:
U.S. Federal	(4,280		)	(2,867		)	232
State and local	331			265			(38		)
Foreign	(928		)	(269		)	35
Total deferred income taxes	(4,877		)	(2,871		)	229
Total income taxes	$	(638	)	$	4,362		$	7,112

Schedule Of Reconciliations Of Federal Statutory Tax Rate To Effective Income Tax Rate

The difference between the total income taxes computed at the federal statutory rate and the benefit from income taxes consists of the following:

	Year Ended December 31,
	2013		2012		2011
Federal Statutory Rate	35.00	%	35.00	%	34.48	%
State taxes, net of federal benefit	2.66	%	2.78	%	2.56	%
Non-deductible expenses – ISO	(18.19	)%	4.82	%	0.47	%
Non-deductible expenses – Other	(8.15	)%	1.15	%	0.51	%
Foreign taxes	5.10	%	(2.92	)%	(0.13	)%
Other	(1.00	)%	(0.12	)%	(0.76	)%
Total provision	15.42	%	40.71	%	37.13	%

Schedule Of Federal Deferred Tax Assets And Deferred Tax Liabilities

The effects of temporary differences and tax loss carryforwards that give rise to significant portions of federal deferred tax assets and deferred tax liabilities at December 31, 2013 and 2012 are presented below (amounts in thousands):

	2013			2012
Deferred tax assets:
Net operating loss carryforwards	$	2,134		$	2,356
Accounts payable and accrued expenses	4,623			2,132
Non-cash compensation	6,035			4,167
Goodwill and intangibles amortization	771			1,123
Allowance for doubtful accounts	504			267
Net deferred tax assets	14,067			10,045
Deferred tax liabilities:
Plant and equipment	(1,289		)	(2,096		)
Intangibles related to the Amadesa acquisition	(474		)	—
Intangibles related to the Engage acquisition	(494		)	(912		)
Intangibles related to the LookIO acquisition	(141		)	(238		)
Total deferred tax liabilities	(2,398		)	(3,246		)
Net deferred assets	$	11,669		$	6,799