XML 87 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Statutory Federal Tax Rates and Effective Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal tax (benefit) rate $ (2,736) $ (4,526) $ (8,781)
State taxes (67) 609 (246)
Foreign dividends and unremitted earnings 1,745 1,493 (586)
Valuation allowance 1,596 2,456 7,367
Taxes on foreign income that differ from U.S. tax rate (901) (405) 2,488
Executive Compensation limitation 1,005 0 0
Non-deductible stock-based compensation expense 135 1,104 1,206
Expiration of attributes 1,478 893 330
Uncertain tax positions 120 435 362
Other 59 (317) 352
Total income tax provision $ 2,434 $ 1,742 $ 2,492
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal tax (benefit) rate 35.00% 35.00% 35.00%
State taxes 0.90% (4.70%) 1.00%
Foreign dividends and unremitted earnings (22.30%) (11.50%) 2.30%
Valuation allowance (20.40%) (19.00%) (29.40%)
Taxes on foreign income that differ from U.S. tax rate 11.50% 3.10% (9.90%)
Executive Compensation limitation (12.90%) (0.00%) (0.00%)
Non-deductible stock-based compensation expense (1.70%) (8.50%) (4.80%)
Expiration of attributes (18.90%) (6.90%) (1.30%)
Uncertain tax positions (1.50%) (3.40%) (1.40%)
Other (0.80%) 2.40% (1.40%)
Effective tax rate (31.10%) (13.50%) (9.90%)