XML 71 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]                      
Amounts computed at statutory federal rate                 $ (13,198) $ (3,843) $ (3,131)
State taxes net of federal benefit                 (386) (697) (293)
Meals & entertainment                 (16) (9) (10)
Imputed interest                 161 (53) (285)
Section 162(m) limitation                 (197) (490) 0
Contingent liabilities                 (1,684) (1,748) (2,027)
Stock-based compensation                 (140) (89) 556
Expired NOLs                 (232) (88) 0
Research and development credits                 (304) 113 4,581
Change in uncertain tax positions                 (27,188) (7) (364)
Rate change for changes in state law                 5,756 (119) (901)
Increase in deferred tax assets from completion of 382 analysis                 (3,329) (43) (786)
Avinza true up                 2,107 0 0
Change in valuation allowance                 231,370 7,243 3,509
Other                 (605) (580) (1,223)
Income tax expense from continuing operations $ 514 $ 191,881 $ (265) $ (15) $ (280) $ (124) $ 47 $ (53) $ 192,115 $ (410) $ (374)