Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Current:      
Deferred revenue $ 291 $ 30 $ 30
Prepaid expenses and accruals 319 162 162
Net current deferred tax assets 610 192 192
Non-Current:      
Deferred rent 586 535 535
Net operating loss and tax credit carry-forwards 16,315 9,910 9,910
Loss on investments 2,157 2,157 2,157
Amortization and depreciation (12,807) (4,516) (4,516)
Other 4,251 2,050 2,050
Net long-term deferred tax assets 10,502 10,136 10,136
Net deferred tax assets 11,112 10,328 10,328
Less valuation allowance (3,444) (3,444) (3,444)
Total deferred tax assets $ 7,668 $ 6,884 $ 6,884