XML 70 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                    
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
Income Tax Expense (Benefit) $ 442 $ 22 $ (73) $ (81) $ (474) $ 61 $ 34 $ 192 $ 310 $ (187)