Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current:    
Deferred revenue   $ 346
Prepaid expenses and accruals 135 (108)
Net operating loss and tax credit carryforwards 2,702 2,563
Total current deferred tax assets 2,837 2,801
Less valuation allowance - current (375) (712)
Net current deferred tax assets 2,462 2,089
Non-current:    
Deferred rent and lease incentives 2,017 2,212
Net operating loss and tax credit carryforwards 14,210 13,980
Loss on investments (10) 2,157
Property and equipment and intangible assets (10,193) (13,284)
Stock compensation expense 5,004 3,058
Other (284) 180
Total long-term deferred tax assets 10,744 8,303
Less valuation allowance - non-current (2,377) (2,109)
Net long-term deferred tax assets 8,367 6,194
Valuation allowance for net deferred tax assets 2,752 2,821
Valuation allowance related to capital losses 2,085 2,157
Federal and state
    
Operating Loss Carryforwards    
Federal and state net operating losses $ 667 $ 644