XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jan. 04, 2011
Income (Loss) from Continuing Operations [Abstract]        
Domestic $ 127,000 $ 1,204,000 $ (3,114,000)  
Foreign 1,736,000 1,159,000 1,071,000  
Income (loss) before income taxes 1,863,000 2,363,000 (2,043,000)  
Current: [Abstract]        
Federal 22,000 62,000 0  
State 19,000 181,000 9,000  
Foreign 562,000 462,000 233,000  
Subtotal 603,000 705,000 242,000  
Deferred [Abstract]        
Federal 0 (1,002,000) 0  
Foreign 86,000 (141,000) (36,000)  
Subtotal 86,000 (1,143,000) (36,000)  
Total 689,000 (438,000) 206,000  
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]        
Statutory federal income tax rate (in hundredths) 34.00% 34.00% 34.00%  
State income taxes, net of federal tax benefit (in hundredths) 0.70% 5.00% (0.50%)  
Effect of foreign operations (in hundredths) (9.50%) (12.00%) (4.60%)  
Change in valuation allowance (in hundredths) (13.40%) (68.30%) (38.80%)  
Other, principally permanent differences (in hundredths) 25.20% 22.80% (0.20%)  
Effective tax rate (in hundredths) 37.00% (18.50%) (10.10%)  
Deferred Tax Assets, Net [Abstract]        
Net operating loss carryforwards 4,352,000 4,850,000 5,893,000  
Capital loss carryforwards 2,446,000 2,351,000 2,472,000  
Accruals and reserves 145,000 135,000 126,000  
Expenses not currently deductible for tax purposes 1,353,000 1,494,000 1,358,000  
Alternative minimum tax credit carryforwards 166,000 166,000 166,000  
Other 1,568,000 1,449,000 1,163,000  
Total deferred tax asset 10,030,000 10,445,000 11,178,000  
Valuation allowance (7,026,000) (6,869,000) (8,662,000)  
Total deferred tax assets less valuation allowance 3,004,000 3,576,000 2,516,000  
Deferred Tax Liabilities: [Abstract]        
Undistributed earnings of foreign subsidiaries (1,473,000) (1,950,000) (1,790,000)  
Software development costs (934,000) (690,000) (677,000)  
Other (910,000) (1,145,000) (421,000)  
Total deferred tax liabilities (3,317,000) (3,785,000) (2,888,000)  
Net deferred tax liability (313,000) (209,000) (372,000)  
Change in valuation allowance 1,100,000 (1,800,000) 287,000  
Operating loss carryforwards 12,000,000      
Operating loss carryforwards, expiration dates Between 2017 and 2030      
Unrecognized tax benefits from stock option exercises 5,700,000      
Income Tax Contingency [Line Items]        
Unrecognized tax benefits from acquisitions   320,000    
Receivable from acquisition shareholders related to unrecognized tax benefit       320,000
Reduction of the tax liability and receivable from acquisition shareholders related to unrecognized tax benefit 269,000      
Unrecognized tax benefits for foreign tax contingencies 165,000 126,000    
Unrecognized tax benefits, payments made for foreign tax contingencies 8,000 0    
Unrecognized tax benefits, income tax penalties and interest expense, Total $ 10,000 $ 4,000