Income Taxes Income Taxes (table) (Tables)

6 Months Ended

Jun. 30, 2017

Income Tax (table) [Abstract]

Income Tax (Benefit) Expense [Table Text Block]

The following table summarizes the differences:

(in thousands)	Three months ended June 30,						Six months ended June 30,
	2017			2016			2017			2016
Income tax benefit at United States statutory income tax rate	$	(2,519	)	$	(671	)	$	(2,962	)	$	(1,170	)
Valuation allowance	2,401			251			2,945			640
Indefinite life intangibles	1,058			22			1,005			44
Change in unrecognized tax benefits(1)	160			—			372			—
Non-deductible compensation	101			381			200			449
Foreign operations subject to different tax rates	45			38			(94		)	74
Other	5			5			(36		)	15
Income tax expense	$	1,251		$	26		$	1,430		$	52
(1) Includes interest and penalty expense related to unrecognized tax benefits.