v3.3.1.900

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes |
Schedule components of loss before income taxes |
|  | 2015 |  | 2014 |  | 2013 |
|  | (in thousands) |
Domestic |  | $ | (26,733 | ) | $ | (28,999 | ) | $ | (27,953 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total loss before income taxes |  | $ | (26,733 | ) | $ | (28,999 | ) | $ | (27,953 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Reconciliation of the statutory federal income tax rate to the actual effective income tax rate |
|  | 2015 |  | 2014 |  | 2013 |
U.S. statutory federal income tax rate |  |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Increase (decrease) resulting from: |  |  |  |  |  |  |  |  |  |
U.S. state income taxes, net of federal benefits |  |  | 7.7 |  |  | 5.8 |  |  | 7.3 |
Non-deductible expenses |  |  | (2.0 | ) |  | (2.8 | ) |  | (2.1 | )
Change in valuation allowance |  |  | (39.1 | ) |  | (32.4 | ) |  | (39.9 | )
Other |  |  | (1.6 | ) |  | (5.6 | ) |  | (0.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Effective tax rate |  |  | 0.0 | % |  | 0.0 | % |  | 0.0 | %
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Components of the Company's deferred tax assets and liabilities |
|  | 2015 |  | 2014 |
|  | (in thousands) |
Deferred tax assets: |  |  |  |  |  |  |
Accrued expenses and other |  | $ | 1,899 |  | $ | 1,054 |
Accrued compensation and related benefits |  |  | 3,306 |  |  | 2,502 |
Rebate reserve |  |  | 167 |  |  | 264 |
Deferred rent |  |  | 282 |  |  | 212 |
Stock-based compensation |  |  | 4,971 |  |  | 2,782 |
Net operating loss carryforwards |  |  | 54,967 |  |  | 46,264 |
Valuation allowance |  |  | (54,739 | ) |  | (44,309 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total deferred tax assets |  | $ | 10,853 |  | $ | 8,769 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Deferred tax liabilities: |  |  |  |  |  |  |
Other expenses |  | $ | (875 | ) | $ | (1,344 | )
Capitalized content development costs |  |  | (7,583 | ) |  | (5,439 | )
Capitalized software development costs |  |  | (1,886 | ) |  | (1,346 | )
Property and equipment |  |  | (509 | ) |  | (640 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total deferred tax liabilities |  | $ | (10,853 | ) | $ | (8,769 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net deferred tax assets/liabilities |  | $ | — |  | $ | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Summary of deferred tax valuation allowances |
|  | Balance at Beginning of Period |  | Additions Charged to Expense/Against Revenue |  | Deductions |  | Balance at End of Period |
|  | (in thousands) |
Income tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2015 |  | $ | 44,309 |  | $ | 10,430 |  | $ | — |  | $ | 54,739 |
Year ended December 31, 2014 |  |  | 34,921 |  |  | 9,388 |  |  | — |  |  | 44,309 |
Year ended December 31, 2013 |  |  | 23,864 |  |  | 11,057 |  |  | — |  |  | 34,921 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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