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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes |
Components of the provision (benefits) for income taxes | The components of the provision (benefit) for income taxes are summarized below (in thousands):
|  | Year Ended December 31, |
|  | 2015 |  | 2014 |  | 2013 |
Current: |  |  |  |  |  |  |  |  |  |
Federal |  | $ | — |  | $ | — |  | $ | — |
State |  |  | 2 |  |  | 2 |  |  | 13 |
Foreign |  |  | 529 |  |  | 213 |  |  | 175 |
Total current |  |  | 531 |  |  | 215 |  |  | 188 |
Deferred: |  |  |  |  |  |  |  |  |  |
Federal |  |  | — |  |  | — |  |  | — |
State |  |  | — |  |  | — |  |  | — |
Total deferred |  |  | — |  |  | — |  |  | — |
Total net provision for income taxes |  | $ | 531 |  | $ | 215 |  | $ | 188 |
Reconciliation of the effective income tax rates and the U.S. statutory federal income tax rate |
|  | Year Ended December 31, |
|  | 2015 |  | 2014 |  | 2013 |
Statutory federal income tax rate |  | 35.0 | % | 35.0 | % | 35.0 | %
State income taxes, net of federal tax benefits |  | — |  | (0.2) |  | (0.1) |
Change in valuation allowance |  | (209.4) |  | (695.8) |  | (111.8) |
Stock-based compensation |  | (6.5) |  | (26.3) |  | (1.4) |
Foreign rate differences |  | 213.8 |  | 758.6 |  | 85.3 |
Dividend from PRC investee |  | (57.8) |  | (169.8) |  | (19.6) |
Net loss from privately-held PRC investments |  | 1.1 |  | 45.6 |  | 2.5 |
Other |  | (0.1) |  | 14.4 |  | 7.3 |
Effective tax rate |  | (23.9) | % | (38.5) | % | (2.8) | %
Deferred tax assets and liabilities | Deferred tax assets and liabilities are summarized below (in thousands):
|  | As of December 31, |
|  | 2015 |  | 2014 |
Deferred tax assets: |  |  |  |  |  |  |
Net operating loss |  | $ | 60,538 |  | $ | 55,654 |
Accruals and reserves not yet deductible |  |  | 3,723 |  |  | 4,517 |
Credits |  |  | 1,488 |  |  | 1,488 |
|  |  | 65,749 |  |  | 61,659 |
Deferred tax liabilities: |  |  |  |  |  |  |
Valuation of investment portfolio |  |  | — |  |  | — |
|  |  | — |  |  | — |
Net deferred tax assets |  |  | 65,749 |  |  | 61,659 |
Valuation allowance |  |  | (65,749) |  |  | (61,659) |
Net deferred tax assets |  | $ | — |  | $ | — |
Reconciliation of the beginning and ending amount of the gross unrecognized tax benefit | A reconciliation of the beginning and ending amount of the gross unrecognized tax benefits is as follows (in thousands):
Gross unrecognized tax benefits balance as of December 31, 2014 |  | $ | 16,403 |
Add: |  |  |  |
Additions based on tax positions related to the current year |  |  | — |
Additions for tax positions of prior years |  |  | — |
Less: |  |  |  |
Decrease related to lapse of statute of limitations |  |  | (1,846) |
Gross unrecognized tax benefits balance as of December 31, 2015 |  | $ | 14,557 |

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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