Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current:    
Deferred revenue $ 346 $ 30
Prepaid expenses and accruals (108) 162
Net operating loss and tax credit carryforwards 2,563 3,716
Total current deferred tax assets 2,801 3,908
Less valuation allowance (712) (1,303)
Net current deferred tax assets 2,089 2,605
Non-current:    
Deferred rent and lease incentives 2,212 1,666
Net operating loss and tax credit carryforwards 13,980 7,559
Loss on investments 2,157 2,157
Property and equipment and intangible assets (13,284) (5,617)
Stock compensation expense 3,058 537
Other 180 118
Total long-term deferred tax assets 8,303 6,420
Less valuation allowance (2,109) (2,141)
Net long-term deferred tax assets $ 6,194 $ 4,279