Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Deferred Tax Assets, Net Current:  
Accrued expenses and bonuses $ 5,668
Bad debt and other reserves 1,290
Deferred compensation 2,325
Stock compensation 369
Deferred rent 335
Prepaid expenses (915)
State taxes (389)
Current deferred tax assets, net before valuation allowance 8,683
Valuation allowance (20)
Current deferred tax assets, net 8,663
Non-current:  
Fixed assets and leasehold improvements 427
Litigation reserve 887
Deferred compensation 6,396
Stock compensation 19,151
Deferred rent 1,259
Net operating loss carryforwards 1,544
State taxes (2,213)
Net non-current deferred tax assets before valuation allowance 27,451
Valuation allowance (266)
Non-Current deferred tax assets, net $ 27,185