XML 92 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current deferred tax assets:    
Inventory reserves   $ 537
Accrued expenses   373
Deferred rent   17
Allowance for uncollectible accounts receivable   32
Valuation allowance   (959)
Net current deferred tax asset $ 0 0
Noncurrent deferred tax assets:    
Stock-based compensation 1,543 1,154
Inventory 1,819  
Accrued expenses and other 936  
Contribution carryforward 2 2
Research credit carryforward 4,224 3,200
Fixed assets 275 278
Capitalized start up costs and other intangibles 3,864 4,233
Net operating loss carryforwards 64,867 51,145
Deferred Tax Assets, Gross 77,530 60,012
Valuation allowance (75,897) (60,009)
Net noncurrent deferred tax asset 1,633 3
Noncurrent deferred tax liabilities    
Fixed assets (973)  
Purchase accounting intangibles (16,923) $ (3)
Net noncurrent deferred tax liability (17,896)  
Net deferred tax asset (liability) $ (16,263)