XML 77 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statutory federal income tax rate 34.00% 34.00% 34.00%
State income tax rate (net of federal benefit) (0.10%) (3.80%) (8.80%)
Non-deductible expenses (0.70%) (0.60%) (2.40%)
Change in valuation allowance (40.70%) (103.20%) 0.00%
Adjustments to state net operating losses 0.00% 0.00% 0.00%
Adjustments to share-based compensation 0.00% 0.00% (53.80%)
Change in fair value of contingent consideration 0.00% 0.00% 0.00%
Foreign rate differential 3.60% 0.00% 0.00%
Return to accrual difference true-ups 2.40% (3.50%) 1.60%
Other 2.10% 1.20% 0.00%
Combined effective tax rate (0.60%) (75.90%) (29.40%)