Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v2.4.0.8
Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:      
Intangible assets $ 6,596 $ 5,520  
Allowances and reserves 294 3  
Accrued expenses 2,505 342  
Inventory 1,053 465  
Stock compensation 980 403  
Tax credits 4,309 2,013  
Net operating losses 39,282 30,657  
Total gross deferred tax asset 55,019 39,403  
Less valuation allowance (50,782) (39,122) (28,480)
Net deferred tax assets 4,237 281  
Deferred tax liabilities:      
Fixed assets (1,385) (279)  
Intangible assets (25,422) 0  
Investments in affiliates (51) 0  
Other (25) (2)  
Deferred tax liabilities 26,883 281  
Net deferred tax assets (liabilities) (22,646) 0  
Deferred tax assets:      
Net current deferred assets 3,252 0  
Net noncurrent deferred assets 480 0  
Total deferred tax assets 3,732 0  
Deferred tax liabilities:      
Net current deferred tax liabilities (1,192) 0  
Net noncurrent deferred tax liabilities (25,186) 0  
Total deferred tax liabilities: $ (26,378) $ 0