XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation to the Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 34.00% 34.00% 34.00%
State, net of federal benefit (61.80%) 0.90% (0.10%)
Stock compensation 1.70% 0.00% 0.30%
Research and development credit 287.80% 0.00% 6.50%
Return to provision and true-ups (3.90%) 0.00% (2.80%)
Change in valuation allowance (249.30%) (35.90%) (12.70%)
Other (8.50%) 1.30% (0.40%)
Effective income tax rate 0.00% 0.30% 24.80%