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Income Taxes
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Income Taxes

(7) INCOME TAXES

The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year. The Company’s effective income tax rate was 0% for both the three months ended March 31, 2015 and 2014. During the three months ended March 31, 2015, the Company generated approximately $349 of deferred tax assets relating primarily to net operating loss carryforwards. However, as realization of these deferred tax assets is not more likely than not, a full valuation allowance was provided against the net deferred tax assets as of March 31, 2015. The Company paid income taxes of $0 and $2 during the three months ended March 31, 2015 and 2014, respectively, and received $268 of its income tax receivable of $268 during the three months ended March 31, 2015.