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Taxes on Income (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
           

In thousands

2014

 

2013

Current:

 

 

   

 

  Federal

$

 -

 

$

(348)

  State and local

 

  -

   

(44)

  Foreign

 

 29

   

 22 

  Income tax (expense) benefit, current

 

 29

 

$

 (370)

Deferred:

 

 

   

 

  Federal

 

 -

   

  State and local

 

-

   

  Income tax (expense) benefit, deferred

 

-

   

Income tax expense (benefit)

$

29

 

$

(370)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
     

 

2014

2013

Statutory federal income tax benefit rate

    34.0%

   34.0%

State income taxes, net of federal benefit

   (12.9)

   4.3

Federal tax credit refund

   -

      -

Foreign income taxed at different rates

   (0.1)

   2.6

Deferred tax asset valuation allowance

123.3

 (52.8)

Net operating loss limitation

(156.9)

      -

Other

  12.0

  (1.0)

Effective income tax rate

   (0.6)%

    (12.9)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
           

In thousands

2014

 

2013

Deferred income tax asset:

 

 

   

 

   Tax credit carryforwards

$

    897

  $

    897 

   Operating loss carryforwards

 

 5,772

   

 12,674 

   Net pension costs

 

   3,052

   

   3,426 

   Warrant liabilities

 

  - 

   

    (624)

   Accruals

 

      259

   

      314 

   Allowance for bad debts

 

           41

   

          9 

   Other

 

      402

   

      749 

   Valuation allowance

 

(7,401)

   

(13,069)

Deferred income tax asset, Total

 

   3,022

   

   4,376 

Deferred income tax liability:

 

 

   

 

   Depreciation

 

   2,320

   

   3,349 

   Other

 

   702

   

   1,027 

Deferred income tax liability, Total

 

   3,022

   

   4,376 

Net deferred income taxes

$

        - 

  $

         -