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Taxes on Income (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

In thousands

2016

 

2015

Current:

         

Federal

$

(89)

 

$

-

State and local

 

      -

   

      -

Foreign

 

23

 

 

23

 Income tax (expense) benefit, current

$

(66)

 

$

23

Deferred:

         

Federal

$

-

 

$

-

State and local

 

-

 

 

      -

 Income tax (expense) benefit, deferred

 

-

 

 

      -

Income tax (benefit) expense

$

(66)

 

$

23

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

 

2016

 

2015

Statutory federal income tax

    benefit rate

34.0

%

 

34.0

%

State income taxes, net of

    federal benefit

3.1

   

4.8

 

Foreign income taxed at

    different rates

0.7

   

7.5

 

Deferred tax asset valuation

    allowance

(29.4)

   

(46.4)

 

Other

1.3

 

 

(1.2)

 

Effective income tax benefit

    (expense) rate

9.7

%

 

(1.3)

%

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

In thousands

2016

 

2015

Deferred income tax asset:

         

Tax credit carryforwards

$

808

 

$

897

Operating loss carryforwards

 

6,533

   

6,253

Net pension costs

 

2,225

   

2,749

Accruals

 

240

   

250

Allowance for bad debts

 

(10)

   

55

Other

 

438

   

415

Valuation allowance

 

(8,318)

 

 

(8,208)

 Deferred income tax asset, Total 

 

1,916

 

 

2,411

Deferred income tax liability:

         

Depreciation

 

1,071

   

1,600

Other

 

845

 

 

811

 Deferred income tax liability, Total

 

1,916

 

 

2,411

Net deferred income taxes

$

-

 

$

-