Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Loss before Provision for Income Taxes by Geographic Locations

Loss before provision for income taxes is attributable to the following geographic locations for the years ended December 31:

	2015			2014
United States	$	(75,336	)	$	(15,007	)
Foreign		(109,071	)		12,851
	$	(184,407	)	$	(2,156	)

Schedule of Provision for Income Taxes

The provision for income taxes consists of the following for the years ended December 31:

	2015		2014
Current:
Federal	$	—	$	—
State		2		—
Foreign		671		3,040
Total current		673		3,040
Deferred:
Federal	$	—		—
State		—		—
Foreign		—		—
Total deferred		—		—
Total provision for income taxes	$	673	$	3,040

Reconciliation between Actual Income Tax Expense and Income Tax

The reconciliation between the actual income tax expense and income tax computed by applying the statutory U.S. Federal income tax rate of 35% to pre-tax (loss) income before provision for income taxes for the years ended December 31 is as follows:

	2015			2014
Provision for income taxes at U.S. Federal statutory rate	$	(64,542	)	$	(755	)
State taxes, net of federal benefit		(1,436	)		13
Foreign taxes at different rate		26,552			(1,444	)
Non-deductible expenses		67			(2	)
Non-taxable income		(288	)
Valuation allowance		26,344			6,263
Other		807			2
Prior year deconsolidation		—			(1,237	)
Impairments and intangible amortization		194			200
Stock Based Compensation		12,975			—
	$	673		$	3,040

Schedule of Deferred Income Taxes

Deferred income taxes reflect the net tax effects of loss carry forwards and temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Group’s deferred tax assets and liabilities for federal, state and foreign income taxes are as follows at December 31 are presented below:

	2015			2014
Deferred income tax assets:
Net operating loss carry forwards	$	55,294		$	31,785
Temporary differences due to accrued warranty costs		666			706
Temporary differences due to bonus and vacation accrual		22			16
Employment turnover		283			666
Investment in subsidiaries		3,103			3,257
Credits		16			16
Allowance for bad debts		335			1,196
Fair value adjustment arising from subsidiaries acquisition		3,377			358
Other temporary differences		3,077			1,041
		66,173			39,041
Valuation allowance		(65,325	)		(38,017	)
Total deferred income tax assets		848			1,024
Deferred income tax liabilities:
Fair value adjustment arising from subsidiaries acquisition		4,031			3,680
Other		168
Total deferred income tax liabilities		4,199			3,680
Net deferred tax liabilities	$	3,351		$	2,656