Annual report pursuant to section 13 and 15(d)

Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets (liabilities):    
Net operating loss carryforwards $ 28,806 $ 35,241 [1]
AMT credit carryforward 706 303
Accrued expenses 3,380 1,697
Compensation and benefits 15,167 12,934
Deferred compensation liability 7,299 6,877
Depreciation and amortization (41) 384 [1]
Other 0 18
Unrealized gain 649 936
Intangibles (20,496) (22,807) [1]
Goodwill (6,578) (5,465)
Deferred tax assets, gross 28,892 30,118 [1]
Valuation allowance (36,391) (36,663) [1]
Net deferred taxes (7,499) (6,545)
Restatement adjustment
    
Deferred tax assets (liabilities):    
Depreciation and amortization   (2,656)
Net operating loss carryforwards and intangibles   $ 2,378
[1] Includes increases in both deferred tax assets and valuation allowance of $2,656 from amounts previously reported related to fixed assets. In addition, includes adjustments of $2,378 to the net operating loss carryforwards and intangibles.