XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Effective Income Tax Expense) (Details) - 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 Disclosure [Abstract]                      
Statutory federal income tax rate                 $ 1,180 $ 649 $ 184
State income taxes, net of federal effect                 (173) (240) (189)
Deferred tax true-up                 (4,103) 8,078 0
Change in deferred tax asset valuation allowance                 4,877 (6,729) 2,094
Foreign taxes in excess of U.S. statutory rate                 (712) (223) 714
Compensation deduction limitation                 113 (1,201) 381
Other, net                 60 35 57
Total $ 1,263 $ (685) $ 460 $ 204 $ (803) $ 421 $ 296 $ 455 $ 1,242 $ 369 $ 3,241