XML 75 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income taxes (Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets, current    
Reserves $ 2,581 $ 2,526
Other 749 617
Total gross deferred tax assets, current 3,330 3,143
Deferred tax assets, noncurrent    
Net operating loss carryforwards 122,281 116,520
R&D credit carryforwards 6,747 6,520
Depreciation/amortization deferred 20,848 22,642
Other 7,954 7,846
Total gross deferred tax assets, noncurrent 157,830 153,528
Net deferred taxes before valuation allowance 161,160 156,671
Less: Valuation allowance (161,160) (156,671)
Deferred tax assets $ 0 $ 0