XML 75 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:    
Net operating loss carryforward $ 649 $ 343
Deferred revenue 6,762 4,141
Deferred compensation 1,252 423
Inventory reserve 956 508
Non-qualified and non-employee stock option expense 3,393 3,094
Capitalized research and development 3,348 4,847
Alternative minimum tax carryforward 0 1,081
Research and development tax credit carryforward 2,386 2,139
Reserves, accruals, and other 1,067 1,897
Total deferred income tax assets 19,813 18,473
Deferred income tax liabilities:    
Depreciation (2,228) (1,674)
Amortization (1,979) (236)
Other (187) 0
Total deferred income tax liabilities (4,394) (1,910)
Net deferred income tax assets before valuation allowance 15,419 16,563
Valuation allowance (1,700) (500)
Net deferred income tax assets $ 13,719 $ 16,063