v2.4.1.9

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

TAXES [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Our income tax provision consists of the following components for 2014, 2013 and 2012 (in thousands):

	2014				2013				2012
Current
Federal	$	49,049			$	(6,093	)		$	93,441
State	2,499				225				44
Foreign source withholding tax	70,703				23,269				4,173
	122,251				17,401				97,658
Deferred
Federal	(121,937		)		(18,727		)		22,209
State	(437		)		2,614				(4,494		)
Foreign source withholding tax	52,231				24,548				21,457
	(70,143		)		8,435				39,172
Total	$	52,108			$	25,836			$	136,830

The d

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The deferred tax assets and liabilities are comprised of the following components at December 31, 2014 and 2013 (in thousands):

	2014
	Federal				State				Foreign				Total
Net operating losses	$	—			$	71,837			$	4			$	71,841
Deferred revenue, net	50,575				41				22,657				73,273
Stock compensation	10,567				1,751				—				12,318
Patent amortization	18,337				—				—				18,337
Depreciation	1,110				29				—				1,139
Other-than-temporary impairment	10,010				154				—				10,164
Other accrued liabilities	1,097				(28		)		—				1,069
Other employee benefits	8,784				668				—				9,452
	100,480				74,452				22,661				197,593
Less: valuation allowance	—				(71,731		)		—				(71,731		)
Net deferred tax asset	$	100,480			$	2,721			$	22,661			$	125,862

	2013
	Federal				State				Foreign				Total
Net operating losses	$	—			$	70,602			$	—			$	70,602
Deferred revenue, net	8,564				56				4,189				12,809
Stock compensation	7,606				1,088				—				8,694
Patent amortization	16,424				—				—				16,424
Depreciation	1,295				169				—				1,464
Other accrued liabilities	1,044				44				—				1,088
Other-than-temporary impairment	9,815				301				—				10,116
Other employee benefits	4,497				517				—				5,014
	49,245				72,777				4,189				126,211
Less: valuation allowance	—				(70,492		)		—				(70,492		)
Net deferred tax asset	$	49,245			$	2,285			$	4,189			$	55,719

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following is a reconciliation of income taxes at the federal statutory rate with income taxes recorded by the company for the years ended December 31, 2014, 2013 and 2012 (in thousands):

	2014			2013			2012
Tax at U.S. statutory rate	35.0	%		35.0	%		35.0	%
State tax provision	0.1	%		4.1	%		(1.1	)%
Change in federal and state valuation allowance	—	%		0.4	%		(0.5	)%
Research and development tax credits	(4.7	)%		—	%		—	%
Uncertain tax positions	0.9	%		—	%		—	%
Permanent differences	1.5	%		3.5	%		0.1	%
Settlement with taxing authorities	1.1	%		—	%		—	%
Other	0.1	%		(1.1	)%		0.1	%
Total tax provision	34.0	%		41.9	%		33.6	%

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

The following is a roll forward of our total gross unrecognized tax benefits, which if reversed would impact the effective tax rate, for the fiscal years 2012 through 2014 (in thousands):

	2014				2013				2012
Balance as of January 1	$	—			$	—			$	—
Tax positions related to current year:
Additions	95				—				—
Reductions	—				—				—
Tax positions related to prior years:
Additions	1,266				—				—
Reductions	—				—				—
Settlements	—				—				—
Lapses in statues of limitations	—				—				—
Balance as of December 31	$	1,361			$	—			$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

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