XML 34 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets:    
Deferred revenues $ 989 $ 856
Allowance for doubtful accounts 887 879
Inventory 235 89
Deferred compensation 448 108
Bonus accruals 455 375
Vacation accrual 160 163
Deferred rent 15 52
Warranty accrual 668 869
Installment sale note receivable 9 9
Other   57
Total current deferred tax assets 3,866 3,457
Non-current deferred tax assets:    
Intangibles 441 274
Acquisition related costs 653 515
Deferred revenues 958 695
Deferred compensation 2,751 2,657
Deferred rent 163 39
Accrued expenses 321 317
Installment sale note receivable 576 577
Foreign tax credit 1,646 1,646
Alternative minimum tax credit 340 308
Tax loss carryforwards and credits 1,397 4,913
Total non-current current deferred tax assets 9,246 11,941
Total deferred tax assets 13,112 15,398
Current deferred tax liabilities:    
Accrued expenses   (19)
Unremitted earnings of Japan Subsidiary   (2,455)
Total current deferred tax liabilities   (2,474)
Non-current deferred tax liabilities:    
Satellite network and other property (1,396) (158)
Goodwill (1,043) (397)
Total non-current current deferred tax liabilities (2,439) (555)
Total deferred tax liabilities (2,439) (3,029)
Net deferred tax assets before valuation allowance 10,673 12,369
Less valuation allowance (11,235) (12,204)
Net deferred tax asset (liabilities) (562) 165
Deferred tax assets, current 623 164
Deferred tax assets, non-current 1,254 398
Deferred tax liabilities, non-current (2,439) (397)
Net deferred tax assets (liabilities) $ (562) $ 165