XML 66 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation of Expected Income Tax Benefit (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Income tax computed at federal statutory tax rate 34.00% 34.00% 34.00%
State taxes, net of federal benefit 5.30% 5.30% 5.10%
Research and development credits 2.00% 2.60% 2.00%
Other permanent differences (2.00%) (0.80%) (0.90%)
Foreign rate differential (0.10%) 0.00% (0.20%)
Permanent difference – estimated settlement liability (9.10%) (0.00%) (0.00%)
Other (3.80%) (5.70%) (0.50%)
Change in valuation allowance (26.30%) (35.40%) (39.50%)
Total 0.00% 0.00% 0.00%