XML 70 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of income (loss) before income taxes      
Domestic $ (14,676) $ (34,276) $ (25,337)
Foreign 2,138 (28) 1,138
Loss before income taxes (12,538) (34,304) (24,199)
Current expense (benefit):      
Federal 18    
State 67 (15) 40
Foreign 569 566 353
Deferred tax expense (benefit):      
Federal 702 (1,494)  
State 25 (53)  
Total income tax expense (benefit) 1,381 (996) 393
Reconciliation of income tax expense (benefit) and the amount computed by applying the statutory federal income tax rate      
Federal tax at statutory rate (4,388) (12,006) (8,470)
Stock-based compensation 867 782 789
Non-deductible meals and entertainment 530 558 531
Net operating losses not used 3,705 10,499 7,478
Tax benefit on available-for-sale securities 702 (1,494)  
State tax, net of federal benefit 68 (63) 26
Other (103) 728 39
Total income tax expense (benefit) 1,381 (996) 393
Deferred tax assets:      
Net operating loss carryforwards 42,550 43,870  
Stock-based compensation 12,290 10,850  
Research tax credits 17,620 15,220  
Fixed assets 1,960 3,440  
Capitalized costs 1,310 420  
Accrued compensation 6,080 3,580  
Other 6,180 4,500  
Total deferred tax assets 87,990 81,880  
Valuation allowance (87,990) (81,880)  
Increase (decrease) in net valuation allowance $ 6,100 $ 10,100 $ 9,900