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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2016
Schedule of Net Operating Losses for Tax Purposes | The Company has generated net operating losses for tax purposes (“NOLs”). The following table summarizes the activity for NOLs for the three months ended March 31, 2016:
December 31, 2015 |  | $ | (26,070 | )
U.S. GAAP pretax income |  |  | 23,216 |
State income taxes |  |  | (49 | )
Income tax differences: |  |  |  |
Temporary |  |  | (27,186 | )
Permanent |  |  | 1,227 |
March 31, 2016 |  | $ | (28,862 | )
Summary of Gross and Tax Affected Deferred Tax Asset Recorded | A summary of the components of the gross and tax affected deferred tax asset as of March 31, 2016 is as follows:
Stock-based compensation |  | $ | 7,298 |
Deferred rent liability |  |  | 5,414 |
NOLs |  |  | 7,879 |
Accrued expenses |  |  | 3,242 |
Incentive compensation |  |  | (6,219 | )
Fixed assets |  |  | (5,865 | )
Other |  |  | 220 |
Total U.S. deferred components |  |  | 11,969 |
U.S. income tax rate |  |  | 38.74 | %
U.S. tax affected |  |  | 4,637 |
Japan |  |  | 80 |
Total tax affected |  | $ | 4,717 |
Foreign Subsidiaries [Member] |
Schedule of Net Operating Losses for Tax Purposes | The following table summarizes the activity for these NOLs for the three months ended March 31, 2016:
December 31, 2015 |  | $ | (10,746 | )
Foreign subsidiaries loss |  |  | (1,650 | )
March 31, 2016 |  | $ | (12,396 | )

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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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