v3.3.1.900

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

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 income taxes is as follows:

		Year Ended December 31,
		2015				2014				2013
		(in thousands)
Domestic		$	22,540			$	7,384			$	947
Foreign		1,980				1,229				1,094
Income before income taxes		$	24,520			$	8,613			$	2,041

Schedule of Provision for (Benefit From) Income Taxes

The provision for (benefit from) income taxes consists of the following:

		Year Ended December 31,
		2015				2014				2013
		(in thousands)
Current
Federal		$	115			$	—			$	(40	)
State		1,041				317				154
Foreign		693				651				452
Total current provision		1,849				968				566
Deferred
Federal		7,115				(22,184		)		6
State		(247		)		(433		)		—
Foreign		(62		)		18				(72		)
Total deferred provision (benefit)		6,806				(22,599		)		(66		)
Total provision for (benefit from) income taxes		$	8,655			$	(21,631	)		$	500

Schedule of Effective Income Tax Rate Reconciliation

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

		Year Ended December 31,
		2015			2014			2013
Federal statutory rate		35.0	%		35.0	%		34.0	%
State taxes		2.2			1.4			5.1
Stock-based compensation		0.5			1.3			9.1
Foreign source income		0.6			3.9			1.9
Change in valuation allowance		1.3			(270.5	)		(28.4	)
Incremental federal rate benefit previously not recognized		—			(7.0	)		—
Federal and state research and development credit		(3.9	)		(11.3	)		—
Other		(0.4	)		(3.9	)		2.8
Provision for (benefit from) income taxes		35.3	%		(251.1	)%		24.5	%

Schedule of Deferred Tax Assets and Liabilities

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

		December 31,
		2015				2014
		(in thousands)
Deferred tax assets
Net operating loss carryforwards		$	1,936			$	12,849
Research and development credit carryforwards		6,508				6,392
Accrued liabilities		614				583
Deferred revenues		3,838				3,291
Deferred rent		142				191
Intangible assets		246				401
Stock-based compensation		8,301				4,149
Other		1,396				903
Gross deferred tax assets		22,981				28,759
Valuation allowance		(3,303		)		(3,079		)
Net deferred tax assets		19,678				25,680
Deferred tax liabilities
Fixed assets		(3,599		)		(3,039		)
Intangible assets		—				(2		)
Total deferred tax liabilities		(3,599		)		(3,041		)
Net deferred tax assets		$	16,079			$	22,639

Schedule of Unrecognized Tax Benefits

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

		Year Ended December 31,
		2015				2014				2013
		(in thousands)
Unrecognized tax benefits beginning balance		$	3,330			$	3,255			$	2,647
Gross increase for tax positions of prior years		20				—				241
Gross decrease for tax positions of prior years		(171		)		(127		)		—
Gross increase for tax positions of current year		418				332				446
Lapse of statute of limitations		(91		)		(130		)		(79		)
Total unrecognized tax benefits		$	3,506			$	3,330			$	3,255

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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.

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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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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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