v2.4.0.8
Income Taxes (Tables)
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12 Months Ended |
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Income Taxes [Abstract] |
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Deferred Tax Assets and Liabilities |
The components of the Company’s deferred tax assets and liabilities, all of which are long-term, are as follows (in thousands): | | December 31, | | | | 2013 | | | 2012 | | Deferred tax assets: | | | | | | | Net operating loss carryforwards | | $ | 69,989 | | | $ | 60,184 | | Tax credit carryforwards | | | 18,816 | | | | 15,514 | | Equipment, furnishings and other | | | 11,313 | | | | 9,822 | | | | | | | | | | | Total deferred tax assets | | | 100,118 | | | | 85,520 | | Deferred tax liabilities | | | (92 | ) | | | (100 | ) | Net deferred tax assets | | | 100,026 | | | | 85,420 | | Valuation allowance | | | (100,026 | ) | | | (85,420 | ) | | | $ | — | | | $ | — | |
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Effective Income Tax Rate Reconciliation |
The provision for income taxes differs from the provision computed by applying the Federal statutory rate to net loss before income taxes as follows (in thousands): | | | | | | 2013 | | | 2012 | | | 2011 | | Federal benefit at statutory rate | | $ | (16,145 | ) | | $ | (6,107 | ) | | $ | (4,996 | ) | State income taxes, net of Federal taxes | | | (1,517 | ) | | | (745 | ) | | | (857 | ) | State credits | | | (787 | ) | | | (1,555 | ) | | | | | Warrant liabilities | | | 6,871 | | | | 941 | | | | | | Other permanent differences | | | 14 | | | | (23 | ) | | | 6 | | Provision related to change in valuation allowance | | | 14,606 | | | | 14,069 | | | | 16,235 | | Other, net | | | (3,040 | ) | | | (6,578 | ) | | | (10,290 | ) | | | $ | 2 | | | $ | 2 | | | $ | 98 | |
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- Definition
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.
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- Definition
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.
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