XML 35 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components of income tax expense (benefit) continuing operations [Line Items]        
Valuation Allowances and Reserves, Period Increase (Decrease) $ (59,352,000)      
Components of income (loss) before income taxes [Abstract]        
United States 57,258,000 20,069,000 3,729,000  
Foreign (18,250,000) (5,201,000) (1,288,000)  
INCOME BEFORE INCOME TAXES 39,008,000 14,868,000 2,441,000  
Current income tax benefit (expense):        
Federal 226,000 (225,000) 0  
State 0 0 2,660,000  
Foreign (6,600,000) (4,994,000) (1,946,000)  
Current income tax benefit (expense) (6,374,000) (5,219,000) 714,000  
Deferred income tax (expense) benefit:        
Federal (16,811,000) 0 0  
State (1,192,000) 0 0  
Foreign 69,000 11,000 0  
Deferred income tax expense, gross (17,934,000) 11,000 0  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 59,352,000 0 0  
Income tax benefit (expense) 35,044,000 (5,208,000) 714,000  
Reconciliation of the statutory U.S. federal tax rate to the effective tax rate [Abstract]        
Statutory U.S. federal income tax rate 35.00% 34.00% 34.00%  
State income taxes, net of federal benefit (1.30%) (2.30%) 8.10%  
State apportionment change 0.30% 23.80% 0.00%  
U.S. federal rate change (3.60%) 0.00% 0.00%  
Effect of foreign operations 10.90% 7.10% 17.90%  
Subpart F income 15.60% 0.00% 0.00%  
Nondeductible employee compensation 2.30% 4.20% 6.90%  
Loss on stock warrant liability 0.00% 0.00% 58.40%  
Research tax credits (3.40%) 0.00% (34.70%)  
Change in valuation allowance (146.40%) (29.30%) (182.20%)  
Sale of New Jersey tax attributes 0.00% 0.00% 50.80%  
Other 0.80% (2.50%) 11.50%  
Effective tax rate (89.80%) 35.00% (29.30%)  
Tax Deduction 99,745,000      
Tax Benefit, Loss carrforwards 30,300,000      
Tax Benefit, Tax credit carryforward 26,965,000 18,612,000    
Deferred tax asset:        
Net operating loss carry forwards 6,280,000 36,866,000    
Capitalized technology license 2,519,000 2,525,000    
Capitalized research expenditures 14,012,000 2,009,000    
Accruals and reserves 2,172,000 1,270,000    
Retirement plan 3,315,000 3,432,000    
Deferred revenue 1,393,000 2,591,000    
Stock-based compensation 1,389,000 1,326,000    
Other 1,329,000 1,091,000    
Deferred Tax Assets, Gross 59,374,000 69,722,000    
Valuation allowance (12,598,000) (69,711,000)    
Deferred tax assets 46,776,000 11,000    
Deferred Tax Liabilities, Foreign Controlled Corporation (6,070,000) 0    
Period of exemption on withholding tax on royalty payments       5 years
Withholding tax rate for royalty payments   16.50%    
Proceeds from sale of operating losses and tax credits     2,700,000  
Deferred Tax Liabilities, Gross (6,070,000) 0    
Deferred Tax Assets, Net 40,706,000 11,000    
Deferred Income Tax Expense (Benefit) (41,418,000) (11,000) 0  
Windfalls included in net operating loss carryforwards 68,600,000 63,800,000    
Valuation Allowance, Deferred Tax Asset, Change in Amount 57,100,000 4,400,000 4,500,000  
Federal [Member]
       
Reconciliation of the statutory U.S. federal tax rate to the effective tax rate [Abstract]        
Tax Deduction 79,150,000      
Tax Benefit, Loss carrforwards 27,702,000      
Federal [Member] | Minimum [Member]
       
Deferred tax asset:        
Loss carry forwards, expiration date   Dec. 31, 2020    
Federal [Member] | Maximum [Member]
       
Deferred tax asset:        
Loss carry forwards, expiration date   Dec. 31, 2030    
Federal [Member] | Research tax credit [Member]
       
Reconciliation of the statutory U.S. federal tax rate to the effective tax rate [Abstract]        
Tax Benefit, Tax credit carryforward 10,360,000      
Federal [Member] | Research tax credit [Member] | Minimum [Member]
       
Deferred tax asset:        
Tax credit carryforwards, expiration date   Dec. 31, 2020    
Federal [Member] | Research tax credit [Member] | Maximum [Member]
       
Deferred tax asset:        
Tax credit carryforwards, expiration date   Dec. 31, 2031    
State [Member]
       
Deferred tax asset:        
Operating loss carryforwards sold     45,200,000  
State [Member] | Minimum [Member]
       
Deferred tax asset:        
Loss carry forwards, expiration date   Dec. 31, 2014    
State [Member] | Maximum [Member]
       
Deferred tax asset:        
Loss carry forwards, expiration date   Dec. 31, 2030    
State [Member] | Research tax credit [Member]
       
Reconciliation of the statutory U.S. federal tax rate to the effective tax rate [Abstract]        
Tax Benefit, Tax credit carryforward 2,775,000      
Deferred tax asset:        
Tax credit carryforwards sold     232,000  
State [Member] | Research tax credit [Member] | Minimum [Member]
       
Deferred tax asset:        
Tax credit carryforwards, expiration date   Dec. 31, 2020    
State [Member] | Research tax credit [Member] | Maximum [Member]
       
Deferred tax asset:        
Tax credit carryforwards, expiration date   Dec. 31, 2027    
Foreign [Member]
       
Reconciliation of the statutory U.S. federal tax rate to the effective tax rate [Abstract]        
Tax Deduction 20,595,000      
Tax Benefit, Loss carrforwards 2,598,000      
Tax Benefit, Tax credit carryforward 13,830,000      
Foreign [Member] | Minimum [Member]
       
Deferred tax asset:        
Tax credit carryforwards, expiration date   Dec. 31, 2020    
Foreign [Member] | Maximum [Member]
       
Deferred tax asset:        
Tax credit carryforwards, expiration date   Dec. 31, 2022    
South Korea [Member]
       
Current income tax benefit (expense):        
Foreign   (6,600,000) (4,900,000) (1,900,000)
UDC Ireland [Member]
       
Deferred tax asset:        
Deferred Income Tax Expense (Benefit) $ 6,100,000