Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Loss before Income Taxes for Domestic and Non-U.S. Continuing Operations

Loss before income taxes for domestic and non-U.S. continuing operations is as follows:

(In thousands)	2015			2014
Loss from continuing operations before income taxes and noncontrolling interest:
U.S.	$	(43,518	)	$	(16,022	)
Foreign		4,520			(2,307	)
Loss from continuing operations before income taxes and  noncontrolling interest	$	(38,998	)	$	(18,329	)

Benefit (Provision) for Income Taxes

The benefit (provision) for income taxes consisted of the following:

	December 31,
(In thousands)	2015			2014
Deferred:
Federal	$	—		$	—
State		—			—
Foreign		—			—
	$	—		$	—
Current
Federal	$	—		$	44
State		(16	)		56
Foreign		(206	)		(195	)
Total current		(222	)		(95	)
Total provision for income taxes	$	(222	)	$	(95	)

Significant Items Making up Deferred Tax Assets and Liabilities

Significant items making up deferred tax assets and liabilities are as follows:

	December 31,
(In thousands)	2015			2014
Deferred tax assets:
Allowances not currently deductible for tax purposes	$	3,481		$	3,555
Net operating loss carryforwards		62,779			60,774
Accrued and other		8,781			2,759
		75,041			67,088
Less valuation allowance		(70,478	)		(62,646	)
		4,563			4,442
Deferred tax liability:
Depreciation and amortization		(2,774	)		(3,525	)
Other		(1,789	)		(917	)
		(4,563	)		(4,442	)
Net deferred tax liability	$	—		$	—

Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate

The (benefit) provision for income taxes reconciles to the amount computed by applying the statutory federal tax rate to the loss before income taxes from continuing operation is as follows:

	December 31,
(In thousands)	2015			2014
Income tax expense (benefit) at statutory federal tax rate of    34%	$	(13,247	)	$	(6,035	)
Earn-out consideration		—			1,193
State taxes, net of federal benefit		11			(37	)
Foreign taxes benefits provided for at rates other than U.S    statutory rate		(1,349	)		965
Change in valuation allowance		11,728			3,845
Goodwill impairment		2,646			—
Permanent differences		731			492
Other		(298	)		(328	)
Total provision for income taxes	$	222		$	95

Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits with an impact on the Company’s consolidated balance sheets or results of operations is as follows:

(In thousands)	2015			2014
Balance at January 1	$	2,886		$	2,800
Additions based on tax positions related to the current year		352			319
Additions for tax positions of prior years		—			4
Reductions in prior year tax positions		—			(125	)
Reductions in prior year tax positions due to completion of audit		—			—
Other reductions in prior year tax positions		(15	)		(112	)
Balance at December 31	$	3,223		$	2,886