Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
Federal | $ 2,007us-gaap_CurrentFederalTaxExpenseBenefit | $ 41us-gaap_CurrentFederalTaxExpenseBenefit | $ (40)us-gaap_CurrentFederalTaxExpenseBenefit |
State and local | 45us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 156us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 220us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign | 4,252us-gaap_CurrentForeignTaxExpenseBenefit | 3,181us-gaap_CurrentForeignTaxExpenseBenefit | 3,451us-gaap_CurrentForeignTaxExpenseBenefit |
Current Income Tax Expense (Benefit) | 6,304us-gaap_CurrentIncomeTaxExpenseBenefit | 3,378us-gaap_CurrentIncomeTaxExpenseBenefit | 3,631us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | (3,169)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 425us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (394)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State and local | (33)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (41)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (78)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Foreign | (190)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2,708)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (4,399)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Deferred income tax expense (benefit) | (3,392)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,324)us-gaap_DeferredIncomeTaxExpenseBenefit | (4,871)us-gaap_DeferredIncomeTaxExpenseBenefit |
Total income tax expense (benefit) | $ 2,912us-gaap_IncomeTaxExpenseBenefit | $ 1,054us-gaap_IncomeTaxExpenseBenefit | $ (1,240)us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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