Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

IncomeTaxDisclosureTextBlockAbstract

Schedule of Income before Income Tax, Domestic and Foreign

The components of (loss) income before taxes for the years ended December 31 are as follows:

Origin of income before taxes	2015			2014			2013
United States	$	(9,763	)	$	(25,142	)	$	6,025
Foreign	1,140			(661		)	1,840
(Loss) income before taxes	$	(8,623	)	$	(25,803	)	$	7,865

Schedule of Components of Income Tax Expense (Benefit)

Significant components of income tax (benefit) expense for the years ended December 31 are as follows:

	2015			2014			2013
Current:
Federal	$	(1,155	)	$	158		$	1,114
State	14			(34		)	334
Foreign	120			1,108			836
Total current	(1,021		)	1,232			2,284
Deferred:
Federal	4,143			(7,260		)	642
State	548			(959		)	(78		)
Foreign	87			(1,091		)	(84		)
Total deferred	4,778			(9,310		)	480
Income tax (benefit) expense	$	3,757		$	(8,078	)	$	2,764

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation between the provision for income taxes calculated at the U.S. federal statutory income tax rate and the consolidated income tax expense in the consolidated statements of operations for the years ended December 31 is as follows:

	2015		2014		2013
Provision at the U.S. federal statutory rate	(34.0	)%	(34.0	)%	34.0	%
State taxes, net of federal benefit	(5.2	)%	(3.6	)%	1.9	%
Foreign tax rate differential	(0.6	)%	0.1	%	(2.5	)%
Valuation allowance	72.3	%	1.2	%	2.9	%
Other true up	7.8	%	(0.4	)%	(4.2	)%
Stock-based compensation	—	%	—	%	(0.4	)%
Intangible assets impairment and other non-deductibles	2.2	%	5.9	%	—	%
Other	1.1	%	(0.5	)%	3.4	%
Income tax expense (benefit) effective rate	43.6	%	(31.3	)%	35.1	%

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities at December 31 are as follows:

	2015			2014
Deferred tax assets:
Stock compensation expense	$	3,394		$	4,631
Goodwill	2,673			3,110
Royalty accruals - BJFT	992			—
Bad debt allowance - BJFT	333			—
Inter-company interest expense accrual - US tax	476			—
Net operating loss carryforwards	1,576			2,006
Credit carry-forwards	359			—
Other	637			2,419
Total deferred tax assets	10,440			12,166
Deferred tax liabilities:
Depreciation	(777		)	(1,096		)
Intangible assets	(294		)	(1,156		)
Other	(306		)	(306		)
Total deferred tax liabilities	(1,377		)	(2,558		)
Net deferred tax asset before valuation allowance	9,063			9,608
Valuation allowances for deferred tax assets	(7,832		)	(2,006		)
Net deferred tax asset	$	1,231		$	7,602

Schedule of Amounts Recognized in Balance Sheet

Net deferred tax assets and liabilities are recorded as follows within the consolidated balance sheets:

Current assets	$	239	$	1,953
Long-term assets (liabilities)	992		5,649
Net deferred tax asset	$	1,231	$	7,602

Summary of Valuation Allowance

The change in the valuation allowance for deferred tax assets for the years ended December 31 is as follows:

Year	Balance at January 1		Charged to costs and expenses	(Deductions)/Other		Balance at December 31
2013	$	1,868	—	(35	)	$	1,833
2014	$	1,833	—	173		$	2,006
2015	$	2,006	6,625	(799	)	$	7,832

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes our unrecognized tax benefit activity (excluding interest and penalties) during the years ended December 31, 2015, 2014 and 2013:

Description	2015			2014		2013
Balance at beginning of period	$	117		$	65	$	39
Increases in positions taken in a current period	38			52		65
Decreases due to settlements	(15		)	—		(39		)
Decreases due to lapse of statute of limitations	—			—		—
Balance at end of period	$	140		$	117	$	65