Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Components of Provision (Benefit) for Income Taxes

The components of the provision for income taxes are as follows:



	Year Ended December 31,
	2015		2014		2013
	(In Thousands)
Current:
U.S. federal	$	3,351	$	3,826	$	3,876
Foreign	53		525		344
State and local	720		137		1,061
Total current	4,124		4,488		5,281
Deferred:
U.S. federal	3,299		1,012		(7		)
Foreign	—		—		2
State and local	846		963		(435		)
Total deferred	4,145		1,975		(440		)
Provision for income taxes	$	8,269	$	6,463	$	4,841

Reconciliation of Income Tax Expense (Benefit)

The reconciliation of income tax expense computed at the U.S. federal statutory rate to the income tax provision for the years ended December 31, 2015, 2014 and 2013 is as follows:



	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Income taxes at federal statutory rate	$	4,806		$	2,424		$	3,722
State income taxes, net of federal benefit	1,078			833			591
Sale of Ijie operations	—			1,404			—
Foreign taxes	(65		)	714			(102		)
Subpart F income	—			570			—
Income tax reserve and other assessments	286			266			690
Nondeductible expenses	236			252			352
Provision for foreign unremitted earnings	—			221			—
Return to provision	(85		)	51			(423		)
Domestic production activities deduction	—			(236		)	(264		)
Valuation allowance	2,190			—			—
Other	(177		)	(36		)	275
Provision for income taxes	$	8,269		$	6,463		$	4,841

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets and liabilities consist of the following:



	Year Ended December 31,
	2015			2014
	(In Thousands)
Deferred tax assets:
Net operating loss and tax credit carryforwards	$	11,825		$	12,745
Allowance for doubtful accounts and other reserves	2,070			3,092
Deferred rent	2,085			2,392
Stock-based compensation	1,721			1,550
Equity method investments	2,525			927
Other	189			194
Valuation allowance	(2,610		)	—
Total deferred tax assets	$	17,805		$	20,900
Deferred tax liabilities:
Unremitted earnings	$	(267	)	$	(221	)
Intangible assets	(1,746		)	(165		)
Property and equipment	(1,840		)	(2,405		)
Capitalized software costs	(2,374		)	(1,947		)
Total deferred tax liabilities	(6,227		)	(4,738		)
Total net deferred tax assets	$	11,578		$	16,162

Reconciliation of Unrecognized Tax Benefits

The following is a reconciliation of the Company’s unrecognized tax benefits for 2015 and 2014:



	2015			2014
	(In Thousands)
Balances of unrecognized tax benefits as of January 1	$	2,176		$	5,093
(Decreases) increases for positions taken in prior years	1,686			(3,089		)
Increases for positions related to the current year	—			172
Expiration of the statute of limitations	(232		)	—
Balance of unrecognized tax benefits as of December 31	$	3,630		$	2,176