XML 70 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details - Rate Table)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of Income Tax Rate Reconciliation [Line Items]      
effective income tax reconciliation, compensation-related 6.40% 1.60% 0.70%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate (35.00%) (35.00%) (35.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes (1.70%) (4.80%) (6.50%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential (99.10%) (34.40%) (29.10%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense (9.40%) (6.00%) (7.50%)
Effective Income Tax Rate Reconciliation, Tax Credits, Research (15.00%) (4.40%) (7.00%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance (42.20%) 2.30% 4.00%
Effective Income Tax Rate Reconciliation, Uncertain Domestic Tax Positions 5.50% 2.70% 2.00%
Effective Income Tax Rate Reconciliation, Other Adjustments (3.50%) 0.40% (0.20%)
Reported tax rate (95.90%) (63.20%) (76.70%)
Other Intangible Assets [Member]      
Schedule of Income Tax Rate Reconciliation [Line Items]      
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses 9.30% 2.40% 1.90%