XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
item
Income Taxes      
Accrued interest or penalties due to our net operating losses $ 0 $ 0  
Number of ownership changes | item     2
Deferred tax assets      
Net operating loss carryforwards 417,000 392,000  
Deferred revenues 1,000 1,000  
Research and development tax credit carryforwards 53,000 53,000  
Other 13,000 17,000  
Total deferred tax assets 484,000 463,000  
Valuation allowance (484,000) (463,000)  
Net deferred tax assets $ 0 $ 0  
The differences between the U.S. federal statutory income tax rate to the Company's effective tax rate      
U.S. federal income tax rate (as a percent) 35.00% 34.00% 35.00%
Non-deductible executive compensation (as a percent) 1.55% (1.94%) (0.16%)
Stock-based compensation (as a percent) 0.09% (0.23%) (1.11%)
Federal and state research credits (as a percent) 0.00% 0.00% 12.66%
Effect of Spin-Off Transaction (as a percent) 0.00% 0.00% (203.20%)
Other (as a percent) (0.29%) (0.56%) (4.04%)
Change in valuation allowance (as a percent) (36.19%) (31.27%) 160.85%
Effective tax rate (as a percent) 0.16% 0.00% 0.00%
Information related to valuation allowance      
Increase (decrease) in valuation allowance $ 20,600 $ 4,700 $ (103,800)
Gross unrecognized tax benefits      
Gross unrecognized tax benefits at the beginning of the period 15,488 15,459 57,420
Gross decrease for tax positions for prior years     (42,650)
Gross increase in tax portions   29 689
Gross unrecognized tax benefits at the end of the period 15,488 $ 15,488 $ 15,459
Early adoption | ASU 2016-09      
Information related to valuation allowance      
Excess stock option tax benefits 46,900    
Federal      
Income Taxes      
Net operating loss carryforwards 1,100    
Federal | Research and development      
Income Taxes      
Tax credit carryforward amount 45,200    
State      
Income Taxes      
Net operating loss carryforwards 674,300    
State | Research and development      
Income Taxes      
Tax credit carryforward amount $ 32,300