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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes Tables

Schedule of Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities

Deferred tax assets are summarized as follows:

			December 31,
			2015			2014
Deferred tax assets, current
Reserves		$	2,581		$	2,526
Other			749			617
Total gross deferred tax assets, current			3,330			3,143
Deferred tax assets, non-current
Net operating loss carryforwards			122,281			116,520
R&D credit carryforwards			6,747			6,520
Depreciation/amortization deferred			20,848			22,642
Other			7,954			7,846
Total gross deferred tax assets, non-current			157,830			153,528
Net deferred taxes before valuation allowance			161,160			156,671
Less: Valuation allowance			(161,160)			(156,671)
Deferred tax assets		$	-		$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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