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Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Taxes  
Schedule of components of (loss) gain before taxes from continuing operations
Year Ended 
December 31, 
2014
Year Ended 
December 31, 
2015
Domestic
$ (2,898) $ (2,520)
Foreign
(19,751) (13,966)
Loss from continuing operations before taxes
$ (22,649) $ (16,486)
 
Schedule of benefit for income taxes from continuing operations
Year Ended 
December 31, 
2014
Year Ended 
December 31, 
2015
Current – domestic
$ 34 $
Current – foreign
3,209 2,144
Current – total
3,243 2,144
Deferred – domestic
Income tax benefit
$ 3,243 $ 2,144
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, 
2014
Year Ended 
December 31, 
2015
Loss from continuing operations before taxes
$ (22,649) $ (16,486)
Income tax expense computed at statutory federal tax rate
(7,701) (5,605)
Disallowed expenses and non-taxable income
406 27
Loss surrendered to generate R&D credit
7,294 2,479
Additional research and development tax relief
(7,262) (3,402)
Change in valuation allowance
(4,963) (4,189)
Research and development credit – prior years
Foreign items, including change in tax rates, and other
3,555 6,882
Other foreign items
5,428 1,664
$ (3,243) $ (2,144)
Schedule of significant components of the entity's deferred tax assets
December 31,
2014
2015
Net operating loss carryforwards
$ 45,060 $ 41,003
Depreciation, amortization and impairment of property and equipment
81 101
Stock options
1,815 2,193
Accrued expenses
179
Research and development credits
4,332 4,021
Other
78 38
Translation adjustment
Deferred tax assets
51,545 47,356
Valuation allowance for deferred tax assets
(51,545) (47,356)
Net deferred taxes
$ $