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 Tax Assets:    
Goodwill and Intangible Assets $ 6,918 $ 7,226
Asset Reserves 4,901 3,633
Deferred Compensation 6,656 3,907
State Investment Tax Credit Carryforwards, Net of Federal Tax 665 657
Customer Advanced Payments and Deferred Revenue 1,113 476
State Net Operating Loss Carryforwards and Other 729 567
Total Gross Deferred Tax Assets 20,982 16,466
Valuation Allowance for State and Foreign Deferred Tax Assets and Tax Credit Carryforwards, Net of Federal Tax (2,190) (1,898)
Deferred Tax Assets 18,792 14,568
Deferred Tax Liabilities:    
Depreciation 4,806 4,322
Deferred Tax Liabilities 4,806 4,322
Net Deferred Tax Asset $ 13,986 $ 10,246