Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of the income tax provision are as follows:

(in thousands)	2016		2015
Federal - current	$	—	$	—
State and local - current	16		12
Federal - deferred	8		6
State and local - deferred	1		1
Total income tax expense	$	25	$	19

Schedule of Effective Income Tax Rate Reconciliation

The following reconciles the “statutory” federal income tax rate to the effective income tax rate:

	2016		2015
Computed "expected" income tax benefit	(35	)%	(35	)%
Reduction (increase) in income tax benefit and increase (reduction) in income tax expense resulting from:
State tax, net of federal benefit	—		—
Change in federal valuation allowance	35		35
Other	—		—
Effective income tax rate	—	%	—	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to the deferred tax assets and liabilities at December 31, 2016 and 2015 are as follows:

(in thousands)	2016			2015
Deferred income tax assets:
Receivable allowance	$	17		$	43
Accumulated depreciation	371			214
Restructuring accrual	454			376
Intangible assets	813			484
Compensation expense	634			417
Federal net operating loss carryforward	61,688			58,532
State net operating loss carryforward	5,736			6,040
Accrued expenses	160			344
Deferred rent	57			102
Deferred revenue	83			343
Interest	180			—
Other	10			43
Gross deferred income tax assets	$	70,203		$	66,938
Valuation allowance	(70,203		)	(66,929		)
	$	—		$	9
Deferred income tax liabilities:
Interest	$	—		$	(9	)
Goodwill	(16		)	(7		)
Gross deferred income tax liabilities	(16		)	(16		)
Net deferred income tax assets	$	(16	)	$	(7	)