Rendering

Component: (Network and Table)
Network
4111 - Disclosure - Income Taxes (Details 2)
(http://www.advent.com/role/DisclosureIncomeTaxesDetails2)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001002225 (http://www.sec.gov/CIK)
Income TaxesPeriod [Axis]
2012-12-31
2011-12-31
Income Taxes
 
 
Components of deferred tax assets and liabilities
 
 
Deferred tax assets, current:
 
 
Deferred revenue
3,509,000  
3,151,000  
Other accrued liabilities and reserves
5,304,000  
3,879,000  
Stock compensation
10,206,000  
9,074,000  
Other
(85,000) 
190,000  
Total deferred tax assets, current
18,934,000  
 
16,294,000  
 
Non-current deferred tax assets:
 
 
Depreciation and amortization
(2,176,000) 
(4,293,000) 
Net operating losses, capital losses and credit carryforwards
22,585,000  
31,324,000  
Other
4,977,000  
4,612,000  
Valuation allowance
(862,000) 
(892,000) 
Total deferred tax assets, non-current
24,524,000  
 
30,751,000  
 
Deferred tax assets
43,458,000  
 
47,045,000  
 
Deferred tax liabilities
(2,141,000) 
(2,930,000) 
Net deferred tax assets
41,317,000  
 
44,115,000  
 
Valuation allowance against deferred tax assets relating to capital losses and investment reserves
832,000  
 
Valuation allowance against deferred tax assets relating to state net operating losses
31,000  
 
Federal net operating loss carryforwards
11,900,000  
 
Stock-based compensation deductions included in federal net operating loss carryforwards