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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Loss Before Provision for (Benefit from) Income Taxes

The components of the Company’s loss before provision for (benefit from) income taxes were as follows:

 

 

 

Years Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

United States of America

 

$

(7,595

)

 

$

(17,173

)

 

$

(26,427

)

International

 

 

(7,481

)

 

 

(15,171

)

 

 

(8,200

)

 

 

$

(15,076

)

 

$

(32,344

)

 

$

(34,627

)

 

Schedule of Components of (Benefit from) Provision for Income Taxes

The components of the provision for (benefit from) income taxes were as follows:

 

 

 

Years Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Current income tax provision

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

 

 

$

 

 

$

 

State

 

 

58

 

 

 

111

 

 

 

101

 

Foreign

 

 

1,708

 

 

 

1,193

 

 

 

700

 

Total current income tax provision

 

 

1,766

 

 

 

1,304

 

 

 

801

 

Deferred income tax benefit

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

 

 

 

 

 

 

(2,094

)

State

 

 

 

 

 

 

 

 

(191

)

Foreign

 

 

(362

)

 

 

(299

)

 

 

28

 

Total deferred income tax benefit

 

 

(362

)

 

 

(299

)

 

 

(2,257

)

Provision for (benefit from) income taxes

 

$

1,404

 

 

$

1,005

 

 

$

(1,456

)

 

Differences in Total Provision for (Benefit from) Income Taxes

The differences in the total provision for (benefit from) income taxes that would result from applying the 34% federal statutory rate to loss before provision for (benefit from) income taxes and the reported provision for (benefit from) income taxes were as follows:

 

 

 

Years Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Tax benefit at U.S. statutory rate

 

$

(5,126

)

 

$

(10,997

)

 

$

(11,773

)

State income taxes, net of federal benefit

 

 

(147

)

 

 

(104

)

 

 

(105

)

Foreign income and withholding taxes

 

 

4,317

 

 

 

6,033

 

 

 

3,593

 

Stock-based compensation

 

 

2,231

 

 

 

1,039

 

 

 

984

 

Change in valuation allowance

 

 

155

 

 

 

3,807

 

 

 

5,982

 

Research and development credits

 

 

(736

)

 

 

(1,067

)

 

 

(807

)

Uncertain tax positions

 

 

1,146

 

 

 

1,277

 

 

 

52

 

Provision to return adjustments

 

 

(484

)

 

 

848

 

 

 

(53

)

Other

 

 

48

 

 

 

169

 

 

 

671

 

 

 

$

1,404

 

 

$

1,005

 

 

$

(1,456

)

 

Schedule of Components of Company's Deferred Tax Assets (Liabilities)

Major components of the Company’s deferred tax assets (liabilities) as of December 31, 2016 and 2015 are as follows:

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

Net operating loss

 

$

32,551

 

 

$

32,703

 

Accruals and reserves

 

 

2,934

 

 

 

2,887

 

Research and development credits

 

 

7,368

 

 

 

6,247

 

Stock-based compensation

 

 

4,622

 

 

 

5,028

 

Property and equipment and intangible assets

 

 

(1,855

)

 

 

(2,036

)

Other

 

 

2,842

 

 

 

2,802

 

Net deferred tax assets

 

 

48,462

 

 

 

47,631

 

Valuation allowance

 

 

(49,382

)

 

 

(48,913

)

Total noncurrent net deferred tax liabilities, net of valuation allowance

 

$

(920

)

 

$

(1,282

)

 

Change in Unrecognized Tax Benefits

The aggregate changes in the balance of gross unrecognized tax benefits were as follows:

 

Ending balance as of December 31, 2013

 

$

1,088

 

Increase in balances related to tax positions taken during the current period

 

 

394

 

Increase in balances related to tax positions taken during the prior period

 

 

99

 

Ending balance as of December 31, 2014

 

 

1,581

 

Increase in balances related to tax positions taken during the current period

 

 

3,196

 

Increase in balances related to tax positions taken during the prior period

 

 

2,781

 

Ending balance as of December 31, 2015

 

 

7,558

 

Decrease in balances related to tax positions taken during the current period

 

 

(2

)

Increase in balances related to tax positions taken during the prior period

 

 

1,240

 

Ending balance as of December 31, 2016

 

$

8,796