|
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2011
|
Dec. 31, 2010
|
|---|---|---|
| Deferred tax assets: | ||
| Accounts receivable allowances | $ 800 | $ 965 |
| Unearned revenue | 873 | 559 |
| Accrued liabilities not yet deductible | 3,420 | 981 |
| Federal and State net operating loss ("NOL") carryforwards | 46,574 | 42,002 |
| Tax credit carryforwards | 167 | 167 |
| Stock-based compensation | 1,971 | 1,001 |
| Other | 1,109 | 145 |
| Total deferred tax assets | 54,914 | 45,820 |
| Less valuation allowance | (667) | (667) |
| Deferred tax assets after valuation allowance | 54,247 | 45,153 |
| Deferred tax liabilities: | ||
| Purchased intangibles | (41,287) | (21,916) |
| Property and equipment | (11,588) | (8,508) |
| Other | (1,625) | |
| Total deferred tax liabilities | (54,500) | (30,424) |
| Net deferred tax assets | (253) | 14,729 |
| Deferred tax assets: | ||
| Current | 4,796 | 1,955 |
| Noncurrent | 2,595 | 12,774 |
| Deferred tax liabilities: | ||
| Noncurrent | (7,644) | |
| Net deferred tax assets | $ (253) | $ 14,729 |