v2.4.0.8

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Geographical Breakdown of Income (Loss) Before Provision for (Benefit From) Income Taxes

The Company’s geographical breakdown of income before provision for income taxes is as follows:

		Year Ended December 31,
		2013				2012				2011
		(in thousands)
Domestic		$	947			$	1,656			$	1,593
Foreign		1,177				982				777
Income before provision for income taxes		$	2,124			$	2,638			$	2,370

Schedule of Provision for (Benefit From) Income Taxes

The provision for income taxes consists of the following:

		Year Ended December 31,
		2013				2012				2011
		(in thousands)
Current
Federal		$	(40	)		$	(18	)		$	45
State		154				202				112
Foreign		452				147				259
Total current provision		566				331				416
Deferred
Federal		$	6			$	27			$	—
State		—				—				—
Foreign		(72		)		—				—
Total deferred provision (benefit)		(66		)		27				—
Total provision for income taxes		$	500			$	358			$	416

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the statutory federal income tax rate of 34.0% to the Company’s effective tax rate is as follows:

		Year Ended December 31,
		2013			2012			2011
Federal statutory rate		34.0	%		34.0	%		34.0	%
State taxes		4.9			5.4			3.5
Stock-based compensation		8.7			22.4			19.4
Foreign source income		0.5			(4.1	)		1.4
Change in valuation allowance		(27.3	)		(46.9	)		(44.0	)
Other		2.7			2.8			3.3
Provision for income taxes		23.5	%		13.6	%		17.6	%

Schedule of Deferred Tax Assets and Liabilities

The components of the Company’s deferred tax assets and liabilities are as follows:

		December 31,
		2013				2012
		(in thousands)
Deferred tax assets
Net operating loss carryforwards		$	18,894			$	19,658
Research and development credit carryforwards		5,189				4,055
Accrued liabilities		581				535
Deferred revenues		3,188				3,085
Deferred rent		210				153
Intangible assets		440				385
Stock-based compensation		1,714				843
Foreign		—				4
Other		521				403
Gross deferred tax assets		30,737				29,121
Valuation allowance		(27,181		)		(26,257		)
Net deferred tax assets		3,556				2,864
Deferred tax liabilities
Fixed assets		(3,484		)		(2,854		)
Intangible assets		(34		)		(27		)
Total deferred tax liabilities		(3,518		)		(2,881		)
Net deferred tax assets (liabilities)		$	38			$	(17	)

Current and non-current deferred tax assets and liabilities included in the consolidated balance sheets are recorded as follows:

		December 31,
		2013				2012
		(in thousands)
Current deferred tax assets		$	113			$	106
Current deferred tax liabilities		—				—
Noncurrent deferred tax assets		72				—
Noncurrent deferred tax liabilities		(147		)		(123		)
Net deferred tax assets (liabilities)		$	38			$	(17	)

Schedule of Unrecognized Tax Benefits

A reconciliation of the Company’s unrecognized tax benefits is as follows:

		Year Ended December 31,
		2013				2012				2011
		(in thousands)
Unrecognized tax benefits beginning balance		$	2,647			$	2,792			$	2,648
Gross increase for tax positions of prior years		241				—				87
Gross decrease for tax positions of prior years		—				(46		)		(120		)
Gross increase for tax positions of current year		446				140				242
Settlements		—				(106		)		—
Lapse of statute of limitations		(79		)		(133		)		(65		)
Total unrecognized tax benefits		$	3,255			$	2,647			$	2,792

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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.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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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.

+ References

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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.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

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Tabular disclosure of the change in unrecognized tax benefits.

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-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320



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