XML 68 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Asset:    
Net operating loss carryforward $ 51,449 $ 46,051
Research and development credit carryforwards 918 918
Other 585 539
Deferred Tax Assets, Gross 52,952 47,508
Less valuation allowance (52,902) (47,406)
Deferred Tax Asset 50 102
Deferred Tax Liability:    
Property and equipment 50 102
Deferred Tax Liability 50 102
Net Deferred Asset (Liability) $ 0 $ 0