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Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Taxes  
Schedule of components of (loss) gain before taxes from continuing operations

 

   

Year Ended

December 31,

2013

   

Year Ended

December 31,

2014

 
             
Domestic   $ 1,132     $ (2,898 )
Foreign     (13,012 )     (19,751 )
Loss from continuing operations before taxes   $ (11,880 )   $ (22,649 )
Schedule of benefit for income taxes from continuing operations
   

Year Ended

December 31,

2013

   

Year Ended

December 31,

2014

 
             
Current — domestic   $ (25 )   $ 34  
Current — foreign     1,695       3,209  
Current — total     1,670       3,243  
Deferred — domestic            
Income tax benefit   $ 1,670     $ 3,243  
Schedule of reconciliation of the (benefit) provision for income taxes from continuing operations with the amount computed by applying the statutory federal tax rate to loss before income taxes
Year Ended
December 31,
2013
Year Ended
December 31,
2014
Loss from continuing operations before taxes
$ (11,880) $ (22,649)
Income tax expense computed at statutory federal tax rate
(4,039) (7,701)
Disallowed expenses and non-taxable income
62 406
Loss surrendered to generate R&D credit
4,833 7,294
Additional research and development tax relief
(4,418) (7,262)
Change in valuation allowance
6,302 (4,963)
Research and development credit – prior years
(4,530)
Foreign items, including change in tax rates, and other
120 3,555
Other foreign items
5,428
$ (1,670) $ (3,243)
 
Schedule of significant components of the entity's deferred tax assets
December 31,
2013
2014
Net operating loss carryforwards
$ 46,144 $ 45,060
Depreciation, amortization and impairment of property and equipment
67 81
Stock options
1,651 1,815
Accrued expenses
3,373 179
Research and development credits
4,530 4,332
Other
82 78
Translation adjustment
660
Deferred tax assets
56,507 51,545
Valuation allowance for deferred tax assets
(56,507) (51,545)
Net deferred taxes
$ $