Annual report pursuant to section 13 and 15(d)

Income Taxes (Details 2)

v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Federal income tax assets    
Total deferred Federal income tax assets $ 23,722 $ 22,804
Deferred Federal income tax liabilities    
Total deferred Federal income tax liabilities (3,945) (3,935)
Net deferred income taxes 19,777 18,869
Deferred Federal income tax [Member]
    
Deferred Federal income tax assets    
Bad debt reserves 1,075 126
Stock based compensation 635 703
Net operating loss 5,564 4,585
Accrued compensation 483 94
Alternative minimum tax credit 47 42
Inventory 70 80
Accrued rent 18 18
Goodwill and intangibles 11,609 12,820
Derivative liability   87
Other 14 16
Total deferred Federal income tax assets 19,515 18,571
Deferred Federal income tax liabilities    
Depreciation and asset basis differences (1,772) (1,529)
Total deferred Federal income tax liabilities (1,772) (1,529)
Net deferred income taxes 17,743 17,042
Deferred state and local income tax [Member]
    
Deferred Federal income tax liabilities    
Net deferred income taxes $ 2,034 $ 1,827