Income Taxes (Schedule of Deferred Tax Assets, Net) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
|
Dec. 31, 2013
|
---|---|---|
Deferred tax assets: | ||
Federal, state and foreign net operating loss carry forwards | $ 3,678us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 1,953us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Federal and state tax credit carry forwards | 1,076us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 599us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Stock-based compensation | 4,585us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 4,584us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Accruals and reserves | 1,549us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 2,953us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
Intangible assets | 2,138us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 1,969us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Other | 1,080us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 905us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther |
Gross deferred tax assets | 14,106us-gaap_DeferredTaxAssetsGross | 12,963us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (11,747)us-gaap_DeferredTaxAssetsValuationAllowance | (595)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets | 2,359us-gaap_DeferredTaxAssetsNet | 12,368us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities – intangible assets | (2,076)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets | (2,617)us-gaap_DeferredTaxLiabilitiesOtherFiniteLivedAssets |
Deferred tax liabilities – fixed assets | (307)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (723)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Total net deferred tax assets (liabilities) | (24)us-gaap_DeferredTaxAssetsLiabilitiesNet | 9,028us-gaap_DeferredTaxAssetsLiabilitiesNet |
Net deferred tax assets – current | 386us-gaap_DeferredTaxAssetsNetCurrent | 4,459us-gaap_DeferredTaxAssetsNetCurrent |
Net deferred tax assets (liabilities) – non-current | 0us-gaap_DeferredTaxAssetsNetNoncurrent | 4,569us-gaap_DeferredTaxAssetsNetNoncurrent |
Deferred Tax Liabilities, Net, Noncurrent | $ (410)us-gaap_DeferredTaxLiabilitiesNoncurrent | $ 0us-gaap_DeferredTaxLiabilitiesNoncurrent |
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|