Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes

Schedule of the U.S. and foreign components of pretax income before income taxes

	2015			2014
Income (loss) before taxes:
U.S.	$	(957	)	$	(703	)
Foreign	6,209			4,649
Total income before taxes	$	5,252		$	3,946

Schedule of the foreign income taxes, included in the consolidated statements of operations

	2015			2014
Current	$	1,660		$	1,469
Deferred	(266		)	(161)
Provision for income taxes	1,394			1,308
Effective income tax rate	26.5		%	$	33.1	%

Schedule of effective income tax rate

	2015		2014
U.S. Federal income tax statutory rate	1,786		1,342
Foreign income tax rate differential	(966	)	(697	)
Permanent items	408		(300	)
Other	(137	)	430
Change in valuation allowance	303		533
Total provision for income taxes	1,394		1,308

Schedule of components of the deferred tax balances

	2015			2014
Deferred tax assets :
Accrued liabilities	556			343
NOL carry forward	15,725			17,381
Other	27			444
Total deferred tax assets	16,308			18,168
Valuation allowance	(16,130		)	(18,116		)
Net deferred tax assets	178			52
Deferred tax (liabilities):
Property and equipment	(210		)	(350		)
Total deferred tax (liabilities)	(210		)	(350		)
Net deferred tax (liabilities)	$	(32	)	$	(298	)

Summary of company's tax returns examination

Jurisdiction:	Periods
U.S. Federal	2012 – 2014
U.S. State — New York	2012 – 2014
Czech Republic	2008 – 2014
Germany	2014