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v2.4.1.9

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Tax benefit of operating loss carry forward | $ 14,280 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 15,490 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Reserves and allowances | 172 glow_DeferredTaxAssetsTaxDeferredExpenseReservesAndAllowances | 232 glow_DeferredTaxAssetsTaxDeferredExpenseReservesAndAllowances
Accrued expenses | 79 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 263 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Charitable contributions | 184 us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards | 196 us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards
Goodwill | 0 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 192 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Equity based compensation | 543 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 650 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Fixed assets | 229 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 306 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Texas margin tax temporary credit | 253 us-gaap_DeferredTaxAssetsOther | 260 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 15,740 us-gaap_DeferredTaxAssetsGross | 17,589 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (15,099)us-gaap_DeferredTaxAssetsValuationAllowance | (15,568)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | 641 us-gaap_DeferredTaxAssetsNet | 2,021 us-gaap_DeferredTaxAssetsNet
481(a) adjustment | 3 glow_DeferredTaxLiabilities481aAdjustment | 0 glow_DeferredTaxLiabilities481aAdjustment
Goodwill | 135 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 0 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Intangible amortization | 645 us-gaap_DeferredTaxLiabilitiesOther | 2,021 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 783 us-gaap_DeferredIncomeTaxLiabilities | 2,021 us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets | $ (142)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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