XML 117 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Components of consolidated loss before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
(Loss) Income Before Income Taxes:      
U.S. $ 11,156 $ (1,992) $ (11,240)
Foreign (310) (1,606) (3,926)
Income (loss) before income taxes $ 10,846 $ (3,598) $ (15,166)