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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2015
Income Taxes [Abstract]  
Components Of Deferred Tax Assets And Liabilities

 

 

 

 

 

June 30, 2015

Deferred tax assets:

 

 

Net operating loss carryforwards

$

503 

Research & Development Credits

 

303 

AMT credits

 

944 

Stock Compensation

 

687 

Depreciable assets

 

127 

Intangibles

 

192 

Accrued liabilities and reserves

 

475 

Total deferred tax assets

 

3,231 

 

 

 

Deferred tax liabilities

 

 

Undistributed Foreign Earnings

$

(785)

Total deferred tax liability

 

(785)

 

 

 

Net deferred tax assets, before valuation allowance

$

2,446 

Valuation allowance

 

(1,750)

Net deferred tax asset

$

696