XML 76 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Current Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ 0
Current State and Local Tax Expense (Benefit) 30 21 (70)
Current Foreign Tax Expense (Benefit) 1,772 2,127 2,299
Current Income Tax Expense (Benefit) 1,802 2,148 2,229
Deferred Federal Income Tax Expense (Benefit) 35 (73) 0
Deferred State and Local Income Tax Expense (Benefit) 2 (3) 0
Deferred Foreign Income Tax Expense (Benefit) (97) 420 12,726
Deferred Income Tax Expense (Benefit) (60) 344 12,726
Total income tax provision $ 1,742 $ 2,492 $ 14,955