Domestic And Foreign Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Domestic And Foreign Income Taxes [Abstract]

Domestic And Foreign Income Taxes (Benefits)

	Year Ended December 31
		2017		2016		2015
Current
Federal	$	129	$	62	$	-
State		17		13		-
Foreign		211		178		27
Total Current	$	357	$	253	$	27
Deferred
Federal		(126)		(26)		-
State		-		-		-
Foreign		(223)		(10)		(8)
Income Tax Expense	$	8	$	217	$	19
Income (loss) from continuing operations before  income taxes and discontinued operations
Foreign		(342)		661		1,792
Domestic		1,506		(3,418)		1,309
	$	1,164	$	(2,757)	$	3,101

Schedule Of Reconciliation Of The Statutory Federal Income Tax Rate To The Effective Tax Rate Based On Income (Loss)

	Year Ended December 31
		2017		2016		2015
Tax provision at statutory rate		34.00	%	34.00	%	34.00	%
Change in valuation allowance		(502.26)		(46.42)		(20.08)
Impact of permanent items, including stock based compensation expense		19.62		(7.93)		(21.33)
Effect of foreign tax rates		7.04		2.49		7.82
State taxes net of federal benefit		8.03		5.05		1.92
Effect of dividend of foreign subsidiary in prior year		74.41		(3.85)		5.18
Prior year provision to return true-up		48.21		10.60		(6.70)
Non-controlling interest		2.08		(1.77)		1.22
Change in expected future rate		331.39		-		-
Other		(21.83)		(0.03)		(1.40)
Domestic and foreign income tax rate		0.69	%	(7.86)	%	0.63	%

Schedule of Deferred Tax Assets and Liabilities

	Year Ended December 31
		2017		2016
Deferred tax assets:
Net operating loss carry forwards and credits	$	6,048	$	12,043
Inventory		558		650
Compensation accruals		1,083		1,447
Accruals and reserves		108		89
Credits		387		251
Other		757		459
Total Deferred tax assets		8,941		14,939
Less: valuation allowance		(7,407)		(13,253)
Deferred tax assets net of valuation allowance	$	1,534	$	1,686
Deferred tax liabilities
Depreciation and amortization		(1,117)		(1,424)
Undistributed earnings of foreign subsidiary		-		(194)
Total deferred tax liabilities		(1,117)		(1,618)
Net deferred tax	$	417	$	68