XML 76 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES Components Of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current tax provision (benefit):      
U.S. Federal $ 0 $ (1,712) $ (81)
State and local 18 (550) 126
Foreign 439 205 79
Total current provision for (benefit from) income taxes 457 (2,057) 124
Deferred tax provision (benefit):      
U.S. Federal 0 0 0
State and local 0 0 0
Foreign 189 (102) 3,140
Total deferred provision for (benefit from) income taxes 189 (102) 3,140
Provision for (benefit from) income taxes $ 646 $ (2,159) $ 3,264