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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Summary of income (loss) before income taxes for U.S. and non-U.S. operations
Income (loss) before income taxes for U.S and non-U.S operations was as follows: 
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
U.S. loss
 
$
(19,302
)
 
$
(16,235
)
 
$
(18,078
)
Non U.S. loss
 
(264
)
 
(105
)
 
(1,842
)
 
 
$
(19,566
)
 
$
(16,340
)
 
$
(19,920
)
Schedule of reconciliation of income taxes computed using the federal statutory rate to the taxes reported in consolidated statements of operations
A reconciliation of income taxes computed using the federal statutory rate to the taxes reported in the consolidated statements of operations is as follows: 
 
 
Year Ended December 31,
(In thousands)
 
2016
 
2015
 
2014
Loss before income taxes
 
$
(19,566
)
 
$
(16,340
)
 
$
(19,920
)
Federal statutory rate
 
34
%
 
34
%
 
34
%
Taxes computed at federal statutory rate
 
(6,652
)
 
(5,556
)
 
(6,773
)
State taxes (net of federal benefit)
 
(1,016
)
 
(392
)
 
(463
)
Warrants
 

 
(118
)
 
(10
)
Nondeductible stock compensation
 
549

 
543

 
48

State Rate Change
 
(614
)
 

 

Michigan NOL benefit
 

 

 

Net operating loss expirations
 

 

 
655

Write-off of Section 382 limited NOL’s
 

 

 
67,781

Write-off of Section 383 limited R&D credits
 

 

 
1,600

Other
 
56

 
57

 
352

Adjustment to prior year filed returns
 

 
(5,203
)
 

Change in valuation allowance
 
7,677

 
10,669

 
(63,190
)
Reported income taxes
 
$

 
$

 
$

Schedule of deferred tax assets
Deferred tax assets consist of the following:
 
 
Year Ended December 31,
(In thousands)
 
2016
 
2015
Net operating loss carryforwards
 
$
10,343

 
$
13,998

Employee benefits and stock compensation
 
2,896

 
2,485

Research and development costs
 
13,659

 
4,903

Fixed assets
 
700

 
453

Intangible assets
 

 
(477
)
Inventory reserve
 
1,898

 
510

Other, net
 
196

 
143

Total deferred tax assets
 
29,692

 
22,015

Valuation allowance
 
(29,692
)
 
(22,015
)
Net deferred tax assets
 
$

 
$