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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
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 (in thousands):
|  |  | December 31,
|  |  | 2016 |  |  | 2015
Deferred tax assets, current |  |  |  |  |  |
Reserves |  | $ | 2,351 |  | $ | 2,581
Other |  |  | 910 |  |  | 749
Total gross deferred tax assets, current |  |  | 3,261 |  |  | 3,330
Deferred tax assets, non-current |  |  |  |  |  |
Net operating loss carryforwards |  |  | 126,335 |  |  | 122,281
R&D credit carryforwards |  |  | 6,998 |  |  | 6,747
Depreciation/amortization deferred |  |  | 20,024 |  |  | 20,848
Deferred revenue |  |  | 2,091 |  |  | -
Other |  |  | 8,135 |  |  | 7,954
Total gross deferred tax assets, non-current |  |  | 163,583 |  |  | 157,830
Net deferred taxes before valuation allowance |  |  | 166,844 |  |  | 161,160
Less: Valuation allowance |  |  | (166,844) |  |  | (161,160)
Deferred tax assets |  | $ | - |  | $ | -

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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=65882285&loc=d3e32537-109319 + Details
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