Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The consolidated income (loss) before income taxes, by domestic and foreign sources, is as follows:

(in thousands)		Years ended December 31,
		2012	2011	2010
Domestic		$         127	$      1,204	$    (3,114)
Foreign		1,736	1,159	1,071
	Total	$      1,863	$      2,363	$    (2,043)

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes is as follows:

(in thousands)			Years ended December 31,
			2012	2011	2010
Current:
	Federal		$         22	$         62	$            -
	State		19	181	9
	Foreign		562	462	233
		Subtotal	603	705	242
Deferred:
	Federal		-	(1,002)	-
	Foreign		86	(141)	(36)
		Subtotal	86	(1,143)	(36)
		Total	$       689	$      (438)	$       206

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate differed from the statutory federal income tax rate due to the following:

		Effective Tax Rate Percentage (%)
		Years ended December 31,
		2012		2011		2010
Statutory federal income tax rate		34.0	%	34.0	%	34.0	%
State income taxes, net of federal tax benefit		0.7		5.0		(0.5)
Effect of foreign operations		(9.5)		(12.0)		(4.6)
Change in valuation allowance		(13.4)		(68.3)		(38.8)
Other, principally permanent differences		25.2		22.8		(0.2)
	Effective tax rate	37.0	%	(18.5)	%	(10.1)	%

Schedule of Deferred Tax Assets and Liabilities

A summary of the tax effect of the significant components of the deferred income tax assets (liabilities) is as follows:

Deferred tax components:
(in thousands)	December 31,
	2012			2011			2010
Deferred tax assets:
Net operating loss carryforwards	$	4,352		$	4,850		$	5,893
Capital loss carryforwards		2,446			2,351			2,472
Accruals and reserves		145			135			126
Expenses not currently deductible for tax purposes		1,353			1,494			1,358
Alternative minimum tax credit carryforwards		166			166			166
Other		1,568			1,449			1,163
Total deferred tax asset		10,030			10,445			11,178
Valuation allowance		(7,026	)		(6,869	)		(8,662	)
Total deferred tax asset less valuation allowance		3,004			3,576			2,516
Deferred tax liabilities:
Undistributed earnings of foreign subsidiary		(1,473	)		(1,950	)		(1,790	)
Software development costs		(934	)		(690	)		(677	)
Other		(910	)		(1,145	)		(421	)
Total deferred tax liability		(3,317	)		(3,785	)		(2,888	)
Net deferred tax liability	$	(313	)	$	(209	)	$	(372	)