XML 66 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal statutory rate $ 4,945us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (38)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 4,918us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State taxes, net of federal income tax benefit 602us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 86us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 417us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Non-deductible expenses 246us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 209us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 134us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Stock-based compensation 2,209us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 1,535us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 701us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Preferred stock warrant liability 0rkus_EffectiveIncomeTaxRateReconciliationPreferredStockWarrantLiability 0rkus_EffectiveIncomeTaxRateReconciliationPreferredStockWarrantLiability 966rkus_EffectiveIncomeTaxRateReconciliationPreferredStockWarrantLiability
Acquisition cost 0rkus_EffectiveIncomeTaxRateReconciliationAcquisition 110rkus_EffectiveIncomeTaxRateReconciliationAcquisition 0rkus_EffectiveIncomeTaxRateReconciliationAcquisition
Foreign tax deduction (153)rkus_EffectiveIncomeTaxRateReconciliationForeignTaxDeduction (101)rkus_EffectiveIncomeTaxRateReconciliationForeignTaxDeduction 0rkus_EffectiveIncomeTaxRateReconciliationForeignTaxDeduction
Tax credits (2,502)us-gaap_IncomeTaxReconciliationTaxCredits (4,020)us-gaap_IncomeTaxReconciliationTaxCredits (884)us-gaap_IncomeTaxReconciliationTaxCredits
Foreign tax rate differential 393us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 324us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 273us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Other items not individually material 200us-gaap_IncomeTaxReconciliationOtherAdjustments (4)us-gaap_IncomeTaxReconciliationOtherAdjustments 116us-gaap_IncomeTaxReconciliationOtherAdjustments
Change in statutory rate 0us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 0us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate (262)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Change in valuation allowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (23,617)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total income tax expense (benefit) $ 5,940us-gaap_IncomeTaxExpenseBenefit $ (1,899)us-gaap_IncomeTaxExpenseBenefit $ (17,238)us-gaap_IncomeTaxExpenseBenefit