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192 - Disclosure - Tax Effects of Temporary Differences Giving Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
(http://www.activenetwork.com/taxonomy/role/DisclosureTaxEffectsOfTemporaryDifferencesGivingRiseToSignificantPortionsOfDeferredTaxAssetsAndLiabilities)
TableComponents Of Deferred Tax Assets And Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001163932 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Components Of Deferred Tax Assets And Liabilities [Line Items]Period [Axis]
2012-12-31
2011-12-31
Deferred tax assets:
 
 
Net operating loss carryforwards
51,573,000  
50,203,000  
Sales tax reserve
1,945,000  
1,673,000  
Bad debt reserve
426,000  
715,000  
Accrued compensation
987,000  
1,512,000  
Depreciation and amortization
1,693,000  
 
Stock-based compensation
9,755,000  
7,995,000  
Foreign deferred tax assets
4,014,000  
3,419,000  
Tax credits
7,515,000  
5,885,000  
Deferred revenue
8,880,000  
3,758,000  
Other
3,563,000  
3,748,000  
Total deferred tax assets
90,351,000  
 
78,908,000  
 
Less: valuation allowance
(86,491,000) 
(73,834,000) 
Net deferred tax assets
3,860,000  
 
5,074,000  
 
Deferred tax liabilities:
 
 
Foreign deferred taxes
(4,704,000) 
(5,844,000) 
Depreciation and amortization
 
(1,621,000) 
Acquired goodwill amortization
(17,445,000) 
(14,522,000) 
Total net deferred tax liabilities
(18,289,000) 
 
(16,913,000) 
 
Current Deferred Tax Asset, included in prepaid expenses and other current assets
776,000  
1,330,000  
Noncurrent deferred tax liabilities
(19,065,000) 
(18,243,000) 
Total net deferred tax liabilities
(18,289,000) 
 
(16,913,000)