XML 39 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
11. Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Notes to Financial Statements    
Expense (benefit) at federal tax rate $ 3,215 $ (5,061)
State taxes, net of federal income tax effect 1,190 (232)
Other adjustments to tax reserve (1,153) (366)
Effect of change in state tax rate (1,105) 1,085
Change in valuation allowance (62,811) 5,106
Stock-based compensation 321 520
Other 122 (1,052)
Income tax expense/(benefit) $ (60,221)