Domestic and Foreign Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Domestic And Foreign Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit)]

	Year Ended December 31
		2015		2014		2013
Current
Federal	$	-	$	-	$	-
State		-		-		28
Foreign		27		428		189
Total Current	$	27	$	428	$	217
Deferred
Federal		-		-		-
State		-		-		-
Foreign		(8)		-		-
Income Tax Expense	$	19	$	428	$	217
Income (loss) from continuing operations before  income taxes and discontinued operations
Foreign		1,792		2,402		(139)
Domestic		344		544		(1,934)
	$	2,136	$	2,946	$	(2,073)

Schedule of Effective Income Tax Rate Reconciliation

	Year Ended December 31
		2015		2014		2013
Tax provision at statutory rate		34.00	%	34.00	%	(34.00)	%
Change in valuation allowance		(13.80)		(1.25)		(5.12)
Impact of permanent items, including stock based compensation expense		(30.97)		16.40		24.15
Effect of foreign tax rates		11.36		(18.04)		6.35
State taxes net of federal benefit		2.78		(3.86)		(1.43)
Effect of dividend of foreign subsidiary in prior year		7.52		3.94		17.16
Prior year provision to return true-up		(9.73)		(10.27)		(5.10)
Non-controlling interest		1.77		-		-
Other		(2.04)		(6.40)		8.45
Domestic and foreign income tax rate		0.89	%	14.52	%	10.46	%

Schedule of Deferred Tax Assets and Liabilities

	Year Ended December 31
		2015		2014
Deferred tax assets:
Net operating loss carry forwards and credits	$	7,931	$	8,125
Depreciation and amortization		-		284
Inventory		563		436
Compensation accruals		1,273		1,111
Accruals and reserves		113		88
Credits		236		225
Other		212		190
Total Deferred tax assets		10,328		10,459
Less: valuation allowance		(9,810)		(10,105)
Deferred tax assets net of valuation allowance	$	518	$	354
Deferred tax liabilities
Depreciation and amortization		(156)		-
Undistributed earnings of foreign subsidiary		(319)		(354)
Total deferred tax liabilities		(475)		(354)
Net deferred tax	$	43	$	-