XML 75 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
US Federal statutory rate 35.00% 35.00% 35.00%
State taxes, net of Federal benefit 2.10% 1.00% 1.00%
Non-deductible expenses 0.10% 0.00% 245.90%
Domestic production activities deduction (5.30%) 0.00% 0.00%
Change in valuation allowance 0.00% (86.50%) (300.40%)
Change in tax rates and other (1.60%) (1.20%) 34.60%
Stock-based compensation - windfall tax benefits 1.70% 4.00% 0.00%
Other (2.70%) (0.70%) 0.00%
Total income tax provision/(benefit) 29.30% (48.40%) 16.10%