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FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory rate $ 10,902 $ 16,439 $ 758
Change in valuation allowance (13,601) (11,784) (4,347)
State taxes, net of federal benefit 36 184 1,255
Nondeductible compensation (530) (1,567) (1,370)
Equity in loss of unconsolidated affiliate 2,766 $ 816 $ 198
Research and development credit 2,248
Other 1,140 $ (574) $ 309
Total income tax benefit (provision) $ 2,961 $ 3,514 $ (3,197)