XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables) - Reconciliation of Amount of Tax at Statutory Rate to Effective Rate (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]    
Tax (provision) at Federal statutory rate $ (2,642) $ (14,894)
State income tax (provision), net of federal benefit (293) (1,476)
Research and development tax credits 616 357
Foreign earnings or losses taxed at different rates (170) (136)
Other 8 (555)
Change in valuation allowance (109) 796
(Provision) for income taxes $ (2,590) $ (15,908)