Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The benefit from income taxes on continuing operations for the years ended December 31, 2017 and 2016 is comprised of the following:

	2017			2016
Current:
Federal	$	(382	)	$	(154	)
State		(13	)		(8	)
Total current		(395	)		(162	)
Deferred:
Federal		-			-
State		-			-
Total deferred		-			-
Benefit from income taxes	$	(395	)	$	(162	)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of significant items comprising the Company’s deferred tax assets and (liabilities) as of December 31, 2017 and 2016 are as follows:

	2017			2016
Deferred tax assets included in other current assets
Allowances and reserves	$	7,539		$	9,715
Compensation		693			1,292
Valuation allowance on deferred tax assets		(8,232	)		(11,007	)
		-			-
Noncurrent deferred tax assets (liabilities) included in other long-term assets:
State net operating loss carryforwards		4,762			7,338
Federal net operating loss carryforwards		31,943			51,685
Credit carryforward		239			250
State taxes		1,124			1,124
Property, plant and equipment		637			1,464
Intangible assets		(4,865	)		(8,411	)
Other reserves - restructuring		5			19
Deferred revenue		88			4
Valuation allowance on deferred tax assets		(33,933	)		(53,473	)
		-			-
Noncurrent deferred tax liabilities, net	$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the difference between the federal statutory tax rates and the Company’s effective tax rate from continuing operations is as follows:

	2017			2016
Federal statutory rate		34.0	%		34.0	%
State income tax rate, net of Federal tax benefit		2.2	%		6.0	%
Meals and entertainment		(0.3	%)		(0.3	%)
Contingent consideration		8.6	%		42.4	%
Tax reform change		(174.7	%)		-
Valuation allowance		141.7	%		(78.8	%)
Gain/Loss on extinguishment of debt		(11.6	%)		-
Other non-deductible		0.0	%		(3.3	%)
Discontinued operations allocation		3.1	%		1.9	%
Net change in Federal and state reserves		-			-
Effective tax rate		3.0	%		1.9	%

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the change in uncertain tax benefit reserves for the two years ended December 31, 2017:

	Unrecognized Tax Benefits
Balance of unrecognized benefits as of January 1, 2016	$	1,117
Additions for tax positions related to the current year		-
Additions for tax positions of prior years		-
Reductions for tax positions of prior years		-
Balance as of December 31, 2016	$	1,117
Additions for tax positions related to the current year		-
Additions for tax positions of prior years		-
Reductions for tax positions of prior years		-
Balance as of December 31, 2017	$	1,117

Schedule of Tax Years Subject to Examination

The following tax years remain subject to examination as of December 31, 2017:

Jurisdiction	Tax Years
Federal	2013 - 2017
State and Local	2012 - 2017