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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Components of deferred income taxes |  |
Non-deductible reserves and accruals | $ 4,105 | $ 3,125
Stock compensation | 4,948 | 5,146
Net operating loss and other carryforwards | 9,816 | 7,526
Gross deferred tax asset | 18,869 | 15,797
Less - valuation allowance | (2,086) | (3,077)
Sub-total | 16,783 | 12,720
Depreciation and amortization | (5,018) | (7,996)
Goodwill amortization | (4,381) | (5,518)
Other liabilities | (2,872) | (3,347)
Deferred commissions | (3,743) | (4,775)
Net deferred tax asset (liability) | $ 769 | $ (8,916)

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