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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
Our provision for income taxes consists of the following (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Current:
 
 
 
 
 
State
$
270

 
$
350

 
$
519

Federal
513

 
—

 
—

Foreign
2,336

 
2,772

 
2,572

 
3,119

 
3,122

 
3,091

 
 
 
 
 
 
Deferred:
 
 
 
 
 
Foreign
(755
)
 
69

 
(457
)
 
(755
)
 
69

 
(457
)
 
 
 
 
 
 
Income tax expense
$
2,364

 
$
3,191

 
$
2,634
Schedule of Reconciliation of Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate
A reconciliation of our effective tax rate and the U.S. Federal statutory income tax rate is as follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
Taxes at statutory U.S. federal income tax rate
35.00
 %
 
35.00
 %
 
35.00
 %
Dividends paid deduction and net operating loss utilization
(35.00
)%
 
(35.00
)%
 
(35.00
)%
Federal taxes on built-in gain
0.50
 %
 
—
 %
 
—
 %
State, local, and foreign income taxes
1.81
 %
 
11.73
 %
 
(1.71
)%
Effective tax rate
2.31
 %
 
11.73
 %
 
(1.71
)%