XML 119 R106.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate (in hundredths) 35.00%    
Income tax reconciliation [Abstract]      
Tax at federal statutory rate $ 3,796 $ (1,259) $ (5,308)
State taxes, net 1,246 (1,285) (1,289)
Non-deductible stock compensation 1,252 1,065 327
Foreign rate differential 1,078 1,567 3,245
Research credits (741) (548) (930)
Change in valuation allowance (6,050) 556 4,961
Other 152 140 155
Income tax provision 733 236 $ 1,161
Change in valuation amount $ 0 $ 200