Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.6.0.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]                      
Amounts computed at statutory federal rate                 $ 2,786 $ 13,198 $ 3,843
State taxes net of federal benefit                 175 386 697
Meals & entertainment                 16 16 9
Imputed interest                 (1) (161) 53
Section 162(m) limitation                 94 197 490
Contingent liabilities                 1,225 1,684 1,748
Stock-based compensation                 263 140 89
Expired NOLs                 0 232 88
Research and development credits                 (1,525) 304 (113)
Change in uncertain tax positions                 1,423 27,188 7
Rate change for changes in state law                 25 (5,756) 119
APIC Excess Tax Benefit True Up                 (622) 0 0
Increase in deferred tax assets from completion of 382 analysis                 (120) 3,329 43
Avinza true up                 0 (2,107) 0
Change in valuation allowance                 6,283 (231,370) (7,243)
Other                 305 605 580
Income tax expense from continuing operations $ 10,354 $ 160 $ (3,881) $ 3,694 $ (514) $ (191,881) $ 265 $ 15 $ 10,327 $ (192,115) $ 410