Income taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2015 |
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| Income Taxes | |||
| Income tax expense | $ 0.0 | $ 0.0 | |
| Effective income tax rate before adjustments (as a percent) | 37.00% | ||
| Unrecognized tax benefits | $ 2.7 | $ 2.4 | |
| Interest and penalties accrued | $ 0.0 | ||
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- Definition Represents the effective income tax rate before research and development credits and permanent adjustments. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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