Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Provision for Income Taxes

Income (loss) before provision for income taxes was generated from the following sources (in thousands):

		Year Ended December 31,
		2013			2012			2011
Domestic	$	(27,968	)	$	(25,269	)	$	(165,555	)
Foreign		168			(428)			20
Total income (loss) before provision for income taxes	$	(27,800	)	$	(25,697	)	$	(165,535	)

Summary of Income Tax Expense

A summary of the income tax expense is as follows (in thousands):

		Year Ended December 31,
		2013			2012			2011
Current:
Federal	$	-		$	50		$	(6,844	)
State		(19	)		(440	)		190
Foreign		172			156			311
Total current		153			(234	)		(6,343	)
Deferred:
Federal		-			-			(873	)
State		-			-			1,713
Tax deficiencies related to restricted stock expense		-			-			(426	)
Total deferred		-			-			414
Total provision	$	153		$	(234	)	$	(5,929	)

Federal Statutory Rate to Profit before Income Taxes

A reconciliation of the provision for income taxes to the amount of income tax expense that would result from applying the federal statutory rate to the profit before income taxes is as follows:

	Year Ended December 31,
	2013		2012		2011
Federal statutory rate	35	%	35	%	35	%
State tax, net of federal benefit	4		3		4
Equity compensation	(3	)	(2	)	-
R&D tax credit	-		-		-
Goodwill impairment	-		-		(5	)
Other	2		(4	)	-
Change in valuation allowance	(39	)	(31	)	(30	)
	(1	)%	1	%	4	%

Components of Deferred Tax Assets and Liabilities

The major components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

		Year Ended December 31,
	2013			2012
Current
Various reserves	$	162		$	199
Nondeductible accruals		1,879			1,352
Prepaid expenses		(101	)		(95	)
Other		22			43
Valuation allowance		(1,810	)		(1,410	)
Total Current	$	152		$	89
Non-current
Credit carryforwards		3,708			3,708
Net operating loss carryforwards		38,204			23,808
Nondeductible accruals		606			-
Fixed assets		1,498			1,299
Amortization		28,537			31,483
Identifiable intangibles acquired		(2,250	)		(2,239	)
Equity based compensation		301			934
Other		14			24
Valuation allowance		(70,772	)		(59,108	)
Total Non-current	$	(154	)	$	(91	)

Gross Unrecognized Tax Benefits Changes in Balances

The Company’s gross unrecognized tax benefits as of December 31, 2013 and 2012 and the changes in those balances are as follows (in thousands):

		Year Ended December 31,
		2013		2012
Beginning Balance	$	592	$	324
Increases for tax positions for current year		-		-
Increases/(Decreases) in tax positions for the prior year		-		268
Lapse in statute of limitations		-		-
Settlements		-		-
Other		-		-
Change in valuation allowance		-		-
Gross Unrecognized tax benefits, ending balance	$	592	$	592