Income Taxes (Tables)
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12 Months Ended |
Dec. 31, 2014
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Income Taxes [Abstract] |
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Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
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Year Ended December 31,
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2014
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2013
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2012
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U.S. operations
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$
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(9,779)
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$
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(7,576)
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$
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(1,225)
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Foreign operations
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(2,963)
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(8,925)
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(3,101)
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Loss before income tax
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$
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(12,742)
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$
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(16,501)
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$
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(4,326)
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Components Of Income Tax Provision (Benefit) |
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Year Ended December 31,
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2014
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2013
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2012
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Current:
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Federal
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$
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(1,080)
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$
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24
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$
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10
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State and local
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12
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71
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(20)
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Foreign
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54
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140
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3
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(1,014)
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235
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(7)
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Deferred:
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Federal
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(1,517)
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(2,912)
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651
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State and local
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(171)
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(424)
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(1,200)
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Foreign
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(1,005)
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(2,268)
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(1,608)
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(2,693)
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(5,604)
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(2,157)
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Change in valuation allowance for deferred income taxes
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156
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-
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(1,300)
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(2,537)
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(5,604)
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(3,457)
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Income tax benefit
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$
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(3,551)
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$
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(5,369)
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$
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(3,464)
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Allocation Of Income Tax Expense |
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Year Ended December 31,
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2014
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2013
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2012
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Continuing operations
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$
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(3,551)
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$
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(5,369)
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$
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(3,464)
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Discontinued operations
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20,431
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3,296
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1,600
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$
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16,880
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$
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(2,073)
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$
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(1,864)
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Schedule Of Effective Income Tax Rate Reconciliation |
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Year Ended December 31,
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2014
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2013
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2012
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Computed "expected" income tax benefit
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(34.0)
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%
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(34.0)
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%
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(34.0)
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%
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Increase (decrease) in income taxes resulting from:
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Foreign taxes
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0.4
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4.0
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2.9
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State income taxes, net of federal income taxes
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(1.6)
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(0.8)
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0.5
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Income tax credits
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(1.0)
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(3.5)
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(1.4)
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Incentive stock options
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1.4
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1.7
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5.2
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Transactions costs
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-
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-
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13.7
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Change in effective state rate
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1.0
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-
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(15.6)
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Change in enacted foreign statutory rates
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-
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-
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(23.7)
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Foreign sourced unearned income
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1.8
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-
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5.2
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Undistributed earnings of foreign subsidiaries
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3.7
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-
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-
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Other
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(0.8)
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0.1
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(2.4)
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Change in valuation allowance
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1.2
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-
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(30.5)
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Income tax benefit
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(27.9)
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%
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(32.5)
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%
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(80.1)
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%
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Schedule Of Deferred Tax Assets And Liabilities |
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December 31,
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2014
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2013
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Deferred tax assets:
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Net operating loss, capital loss amount and research & experimentation credit carryforwards
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$
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65,415
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$
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82,820
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Non-cash compensation
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2,441
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2,304
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Accrued liabilities
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2,342
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2,100
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Reserves and other
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2,986
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3,318
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Intangibles
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281
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2,056
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73,465
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92,598
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Valuation allowance
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(16,081)
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(17,120)
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Net deferred tax assets
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57,384
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75,478
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Deferred tax liabilities:
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Depreciation
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(893)
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(1,057)
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Discount on notes
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(1,502)
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(1,967)
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Intangibles
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(17,627)
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(25,746)
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Other
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(1,622)
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(141)
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(21,644)
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(28,911)
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Total
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$
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35,740
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$
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46,567
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Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets |
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Balance at Beginning of Year
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Charged (Credited) to Costs and Expenses
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Other Adjustments (a)
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Balance at End of Year
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2012
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$
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18,504
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$
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(1,300)
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$
|
406
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$
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17,610
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2013
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17,610
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-
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(490)
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17,120
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2014
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$
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17,120
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$
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156
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$
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(1,195)
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$
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16,081
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(a)
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During the years ended December 31, 2014 and 2013, the decrease in valuation allowance is due to the expiration of state NOL’s that had a full valuation allowance. During the year ended December 31, 2012, the increase in valuation allowance is due to the acquisition of certain deferred tax assets where the more likely than not criteria was not met.
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Summary Of Tax Credit Carryforwards |
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Net Operating Loss Carryforward Expiration Dates
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December 31, 2014
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Expiration Dates December 31,
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Net Operating Loss Amount
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2021
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$
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32,428
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2022
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115,000
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2023
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5,712
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2024
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3,566
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2025 and beyond
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10,597
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Total
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167,303
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Excess stock based payment tax deductions
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|
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(294)
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After limitations
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$
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167,009
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