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Income Taxes (The provision for income taxes and the amount of income tax differences) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Loss before income taxes | $ (1,953) | $ (5,629) | $ (4,939) | $ (2,371) | $ (14,892) | $ (12,302) | $ (10,090) |
| Benefit under statutory U.S. tax rates | (5,063) | (4,183) | (3,431) | ||||
| Increase (decrease) in taxes resulting from: | |||||||
| Decrease/increase in valuation reserve | 8,500 | (12,600) | 3,615 | ||||
| Change in fair value of contingent consideration | (2,844) | 0 | 0 | ||||
| Other nondeductible items | 346 | 129 | 319 | ||||
| State taxes | 340 | 206 | 137 | ||||
| Other, net | 183 | 253 | 221 | ||||
| Income tax expense (benefit) | $ 1,462 | $ (16,195) | $ 861 | ||||
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- Definition
The amount of income tax expense or benefit for the period computed by change in fair value of contingent consideration. No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to increase decrease in valuation reserve. No definition available.
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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