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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Loss Before Income Taxes

Loss before income taxes for the years ended December 31 consisted of the following:

 

     2013     2012     2011  
     (In thousands)  

Domestic

   $ (28,746   $ (17,618   $ (10,966

Foreign

     (535     (90     34  
  

 

 

   

 

 

   

 

 

 

Loss before income taxes

   $ (29,281   $ (17,708   $ (10,932
  

 

 

   

 

 

   

 

 

 
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 for the years ended December 31:

 

     2013     2012     2011  
     (In thousands)  

Income tax provision at statutory rate

   $ (9,955   $ (6,021   $ (3,717

Nondeductible items

     (32     349       25  

Change in tax credits

     (893     39       (202

Change in valuation allowance

     10,965        5,894       3,963  

Other

     (85     (261     (69
  

 

 

   

 

 

   

 

 

 
   $       —       $       —       $       —    
  

 

 

   

 

 

   

 

 

 
Effect of Temporary Differences and Carryforwards

The effect of temporary differences and carryforwards that give rise to deferred tax assets for the years ended December 31 were as follows:

 

     2013     2012  
     (In thousands)  

Net operating loss carryforwards

   $     31,989     $     21,569  

Research and development tax credit carryforwards

     1,654        761  

Other

     2,369        2,717  
  

 

 

   

 

 

 

Total deferred tax assets

     36,012        25,047  

Less: Valuation allowance

     (36,012     (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
     Charged to
Costs and
Expenses
     Write-offs      Balance at End
of Year
 
     (In thousands)  

Deferred tax valuation allowance:

           

For year ended December 31, 2011

   $     15,190       $     3,963       $     —         $     19,153   

For year ended December 31, 2012

     19,153         5,894         —           25,047   

For year ended December 31, 2013

     25,047         10,965         —           36,012   
Total Balance of Unrecognized Gross Tax Benefits

The total balance of unrecognized gross tax benefits for the years ended December 31 was as follows:

 

     2013      2012     2011  
     (In thousands)  

Unrecognized tax benefits at beginning of year

   $     253      $     267     $     199  

Additions (reductions) based on current year tax positions

     298         (14     68  
  

 

 

    

 

 

   

 

 

 

Unrecognized tax benefits at end of year

   $ 551      $ 253     $ 267