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Taxes on Income (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

In thousands

2015

 

2014

Current:

 

 

 

 

 

Federal

$

-

 

$

-

State and local

 

-

 

 

-

Foreign

 

23

 

 

29

Income tax (expense) benefit, current

$

23

 

$

29

Deferred:

         

Federal

$

-

 

$

-

State and local

 

-

 

 

-

Income tax (expense) benefit, deferred

 

-

 

 

-

Income tax expense

$

23

 

$

29

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

 

 

 

 

 

 

 

2015

 

2014

Statutory federal income tax  benefit rate

34.0

%

 

34.0

%

State income taxes, net of federal benefit

4.8

   

(12.9)

 

Foreign income taxed at different rates

7.5

 

 

(0.1)

 

Deferred tax asset valuation  allowance

(46.4)

   

123.3

 

Net operating loss limitation

      -

 

 

(156.9)

 

Other

(1.2)

 

 

12.0

 

Effective income tax rate

(1.3)

%

 

(0.6)

%

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

 

 

 

 

 

 

In thousands

2015

 

2014

Deferred income tax asset:

         

Tax credit carryforwards

$

897

 

$

897

Operating loss carryforwards

 

6,253

   

5,772

Net pension costs

 

2,749

 

 

3,052

Accruals

 

250

   

259

Allowance for bad debts

 

55

 

 

41

Other

 

415

   

402

Valuation allowance

 

(8,208)

 

 

(7,401)

Deferred income tax asset, Total

 

2,411

 

 

3,022

Deferred income tax liability:

 

 

 

 

 

Depreciation

 

1,600

   

2,320

Other

 

811

 

 

702

Deferred income tax liability, Total

 

2,411

 

 

3,022

Net deferred income taxes

$

-

 

$

-