XML 70 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets    
Depreciation and amortization   $ 789
Stock compensation expense 5,312 6,945
Tax credits   6,035
Other 3,280 1,958
Total deferred tax assets 13,346 22,899
Valuation allowance (287) (249)
Deferred tax assets, net 8,089 19,813
Deferred Tax Liabilities    
Depreciation and amortization (1,905)  
Intangible assets (1,085) (1,627)
Capitalized software development costs (1,980) (1,210)
Deferred tax assets, net 8,089 19,813
US Country [Member]
   
Deferred tax assets    
U.S net operating loss carryforwards 4,589 6,935
Foreign Country [Member]
   
Deferred tax assets    
Foreign net operating loss carryforwards $ 165 $ 237