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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Loss Before Income Taxes

Loss before income taxes consisted of the following:

 

     Years Ended December 31,  
     2010     2011     2012  
     (In thousands)  

Domestic

   $ (12,798   $ (10,966   $ (17,618

Foreign

     30        34        (90
  

 

 

   

 

 

   

 

 

 

Loss before income taxes

   $ (12,768   $ (10,932   $ (17,708
  

 

 

   

 

 

   

 

 

 
Income Tax Expense (Benefit) Differed From Amounts Computed By Applying Statutory Federal Income Tax Rate

Income tax expense (benefit) differed from the amounts computed by applying the statutory federal income tax rate of 34% to pretax loss as a result of the following:

 

     Years Ended December 31,  
     2010     2011     2012  
     (In thousands)  

Income tax provision at statutory rate

   $ (4,341   $ (3,717   $ (6,021

Nondeductible items

     13        25        349   

Change in tax credits

     (251     (202     39   

Change in valuation allowance

     4,443        3,963        5,894   

Other

     136        (69     (261
  

 

 

   

 

 

   

 

 

 
   $      $      $   
  

 

 

   

 

 

   

 

 

 
Effect Of Temporary Differences And Carryforwards

The effect of temporary differences and carryforwards that give rise to deferred tax assets were as follows:

 

     December 31,  
     2011     2012  
     (In thousands)  

Net operating loss carryforwards

   $ 15,925      $ 21,569   

Research and development tax credit carryforwards

     800        761   

Other

     2,428        2,717   
  

 

 

   

 

 

 

Total deferred tax assets

     19,153        25,047   

Less: Valuation allowance

     (19,153     (25,047
  

 

 

   

 

 

 

Net deferred tax assets

   $      $   
  

 

 

   

 

 

 
Summary Of Changes In Deferred Tax Asset Valuation Allowance

The table below summarizes changes in the deferred tax asset valuation allowance:

 

     Balance at
Beginning
of Year
     Changed to
Costs and
Expenses
     Write-offs      Balance at End
of Year
 
     (In thousands)  

Deferred tax valuation allowance:

           

For year ended December 31, 2010

   $ 10,747       $ 4,443       $       $ 15,190   

For year ended December 31, 2011

     15,190         3,963                 19,153   

For year ended December 31, 2012

     19,153         5,894                 25,047   
Total Balance Of Unrecognized Gross Tax Benefits

The total balance of unrecognized gross tax benefits was as follows:

 

     Years Ended December 31,  
         2010              2011              2012      
     (In thousands)  

Unrecognized tax benefits at beginning of year

   $ 137       $ 199       $ 267   

Additions (reductions) based on current year tax positions

     62         68         (14
  

 

 

    

 

 

    

 

 

 

Unrecognized tax benefits at end of year

   $  199       $  267       $  253