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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Taxes [Abstract]  
Components of The Income Tax Provision (Benefit)

 

    2012     2011     2010  
Current U.S.   $ -     $ -     $ -  
Current foreign     -       412       -  
Deferred     -             (450 )
Net provision   $ -     $ 412     $ (450 )

 

Deferred Tax Assets (Liabilities)

 

    2012     2011  
Net operating losses   $ 122,731     $ 116,492  
Research tax credits     5,693       5,904  
Other     7,326       3,974  
Total deferred tax assets     135,750       126,370  
Other     (335 )     (350 )
Total deferred tax liabilities     (335 )     (350 )
Net deferred tax assets     135,415       126,020  
Less valuation allowance     (135,415 )     (126,020 )
Deferred tax assets, net   $ -     $ -  
Tax Rate Differences

 

    2012     2011     2010  
Statutory federal tax rate     (34 )%     (34 )%     (34 )%
State income taxes, net of federal benefit     (8 )%     (9 )%     (4 )%
Research and development and other tax credits     0 %     (5 )%     (2 )%
Expiration of net operating losses     6 %     10 %     4 %
Other     3 %     (3 )%     (1 )%
Change in valuation allowance     33 %     43 %     36 %
      0 %     2 %     (1 )%
Tax Return Reported Federal Net Operating Losses and Tax Credits Available

 

    Amount  
Federal net operating losses expiring through the year 2032   $ 302,394  
Research tax credits expiring through the year 2032     6,238  
Alternative-minimum tax credit (no expiration)     94  

 

Reconciliation of Unrecognized Tax Benefits

 

    Amount  
Unrecognized tax benefits as of January 1, 2011   $ 4,910  
Gross increases - tax positions in prior period      
Gross decreases - tax positions in prior period     (35 )
Gross increases - current-period tax positions     -  
Increases (decreases) from settlements     -  
Unrecognized tax benefits as of December 31, 2011   $ 4,875  
Gross increases - tax positions in prior period     -  
Gross decreases - tax positions in prior period     (74 )
Gross increases - current-period tax positions     -  
Increases (decreases) from settlements     -  
Unrecognized tax benefits as of December 31, 2012   $ 4,801