XML 21 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Provision for income taxes    
State $ 90us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations $ 34us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign (651)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 521us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Income tax (benefit) expense $ (561)us-gaap_IncomeTaxExpenseBenefit $ 555us-gaap_IncomeTaxExpenseBenefit