XML 89 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Rate reconciliation (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal tax benefit at statutory rate 34.00% 34.00% 34.00%
State tax benefit net of federal effect 4.40% 2.20% 2.80%
Foreign taxes (0.40%) (0.40%) (0.30%)
Change in valuation allowance (33.00%) (33.90%) (35.00%)
Credits 1.80% 1.50% 1.90%
Stock-based compensation (8.00%) (4.10%) (3.50%)
Non-deductible expenses and other (0.30%) (0.40%) (0.70%)
Effective tax rate (1.50%) (1.10%) (0.80%)