Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Deferred tax assets: | ||||
Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 82,140 | $ 82,016 | ||
Non-cash compensation | 2,717 | 2,888 | ||
Accrued liabilities | 1,968 | 2,092 | ||
Reserves and other | 2,740 | 2,763 | ||
Intangibles | 2,411 | 2,492 | ||
Deferred tax assets, gross | 91,976 | 92,251 | ||
Valuation allowance | (17,610) | (18,504) | (21,504) | (88,868) |
Net deferred tax assets | 74,366 | 73,747 | ||
Deferred tax liabilities: | ||||
Depreciation | (1,219) | (1,621) | ||
Discount on notes | (2,383) | (2,846) | ||
Intangibles | (26,610) | (18,012) | ||
Other | (300) | (569) | ||
Deferred tax liabilities, gross | (30,512) | (23,048) | ||
Deferred tax assets, net | $ 43,854 | $ 50,699 |
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- Definition
Deferred Tax Assets, Net Operating Loss, Capital Loss Amount And Research And Experimentation Credit Carryforwards No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves And Other No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments in zero coupon (no stated interest) debt securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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