Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Components of Pretax Income (Loss)		Years Ended December 31,
(In thousands)		2015		2014
Domestic	$	(1,078)	$	132
Foreign		(4,976)		(873)
Pretax (loss)	$	(6,054)	$	(741)

Schedule of Components of Income Tax Expense (Benefit)

		Components of Income Tax Expense (Benefit)
		Years Ended December 31,
		2015						2014
(In thousands)		Current		Deferred		Total		Current		Deferred		Total
Federal	$	-	$	(318)	$	(318)	$	-	$	94	$	94
State		5		-		5		8		-		8
Foreign		(73)		696		623		455		(744)		(289)
Total Income Tax Expense (Benefit)	$	(68)	$	378	$	310	$	463	$	(650)	$	(187)

Schedule of Effective Income Tax Rate Reconciliation

The following table accounts for the difference between the actual tax provision and the amounts obtained by applying the statutory U.S. federal income tax rate of 34% to income before taxes.

Effective Tax Rate Reconciliation		Years Ended December 31,
(In thousands)		2015		2014
Expense (benefit) computed at statutory rate	$	(2,059)	$	(252)
Change in valuation allowance - Foreign		1,703		-
Effect of items deductible for book not tax, net
Share based compensation		45		44
Other		5		(64)
Effect of foreign tax credit		34		-
Effect of foreign tax rate differential		578		80
State income taxes, net of Federal benefit		4		5
	$	310	$	(187)

Schedule of Deferred Tax Assets and Liabilities

Significant Components of Deferred Taxes		Year Ended December 31,
(In thousands)		2015		2014
Deferred Tax Assets:
Net operating loss carry-forwards - Domestic	$	414	$	241
Net operating loss carry-forwards - Foreign		849		824
Intercompany profit		43		59
Alternative minimum tax credit carry-forwards		65		65
Domestic reserves		31		16
Foreign tax credits		675		506
Unrealized foreign currency losses - Foreign		68		4
Other deferred assets - Domestic		21		35
Other deferred assets - Foreign		118		154
	$	2,284	$	1,904
Valuation Allowance - Foreign		(1,703)		-
Total deferred tax assets		581		1,904
Deferred Tax Liabilities:
PP&E - Domestic	$	732	$	924
PP&E - Foreign		30		826
Unrealized gain on derivatives		-		5
Unrealized foreign currency gains - Domestic		59		11
Other		3		3
Total deferred tax liabilities		824		1,769
Net deferred tax asset (liability)	$	(243)	$	135