Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Domestic And Foreign Components Of Income Before Provision For Income Taxes

The domestic and foreign components of loss before provision for income taxes consist of the following (amounts in thousands):



	Year Ended December 31,
	2016			2015			2014
United States	$	(40,774	)	$	(16,362	)	$	(12,933	)
Israel	15,622			2,257			4,614
United Kingdom	2,345			1,564			1,612
Netherlands	3,104			1,919			1,462
Australia	(2,774		)	(565		)	(513		)
Germany	2,085			327			172
Other ⁽¹⁾	453			230			97
	$	(19,939	)	$	(10,630	)	$	(5,489	)
⁽¹⁾ Includes Japan, Italy, and France

Schedule Of Provision For Income Taxes

The provision for income taxes consists of the following (amounts in thousands):



	Year Ended December 31,
	2016		2015			2014
Current income taxes:
U.S. Federal	$	1,829	$	(524	)	$	155
State and local	27		309			186
Foreign	2,226		1,573			3,254
Total current income taxes	4,082		1,358			3,595

Deferred income taxes:
U.S. Federal	841		13,791			(1,194		)
State and local	99		876			41
Foreign	912		(211		)	(583		)
Total deferred income taxes	1,852		14,456			(1,736		)
Total provision for income taxes	$	5,934	$	15,814		$	1,859

Schedule Of Reconciliations Of Federal Statutory Tax Rate To Effective Income Tax Rate

The difference between the total income taxes computed at the federal statutory rate and the provision for income taxes consists of the following:



	Year Ended December 31,
	2016		2015		2014
Federal Statutory Rate	34.00	%	34.00	%	34.00	%
State taxes, net of federal benefit	3.24	%	0.35	%	(2.74	)%
Non-deductible expenses – ISO	(1.85	)%	(8.57	)%	(14.68	)%
Non-deductible expenses – Other	(0.88	)%	(2.20	)%	(4.17	)%
Foreign tax rate differential	0.89	%	(12.41	)%	(46.50	)%
Change in valuation allowance	(53.55	)%	(148.24	)%	—	%
Return to provision true-up adjustment	(9.22	)%	—	%	—	%
Other	(2.42	)%	(11.15	)%	0.23	%
Total provision for income taxes	(29.79	)%	(148.22	)%	(33.86	)%

Schedule Of Federal Deferred Tax Assets And Deferred Tax Liabilities

The effects of temporary differences and tax loss carryforwards that give rise to significant portions of federal deferred tax assets and deferred tax liabilities at December 31, 2016 and 2015 are presented below (amounts in thousands):



	Year Ended December 31,
	2016			2015
Deferred tax assets:
Net operating loss carryforwards	$	6,186		$	2,243
Accounts payable and accrued expenses	4,906			5,017
Non-cash compensation	12,541			10,034
Intangibles amortization	6,151			3,826
Allowance for doubtful accounts	447			274
Intangibles related to acquisitions	118			—
Total deferred tax assets	30,349			21,394
Less valuation allowance	(27,881		)	(15,820		)
Deferred tax assets, net of valuation allowance	2,468			5,574
Deferred tax liabilities:
Plant and equipment	(1,695		)	(2,973		)
Intangibles related to acquisitions	—			(1,361		)
Goodwill amortization and contingent earn-out adjustments	(3,332		)	(2,359		)
Total deferred tax liabilities	(5,027		)	(6,693		)
Net deferred (liabilities)/assets	$	(2,559	)	$	(1,119	)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):



	Year Ended December 31,
	2016			2015
Unrecognized tax benefits balance at January 1	$	3,519		$	2,320
Gross increase for tax positions of prior years	200			—
Gross increase for tax positions of current years	700			1,199
Decrease due to expiration of statue	(179		)	—
Gross unrecognized tax benefits at December 31	$	4,240		$	3,519