Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Summary of Company's Provision for Income Taxes

The following is a summary of the Company’s provision for income taxes for the years ended December 31, 2015, 2014 and 2013:

	December 31,
	2015			2014			2013
Current
Federal	$	—		$	(10	)	$	36
State		155			29			198
International		243			704			376
Total		398			723			610
Deferred:
Federal		(6,256	)		(1,570	)		1,363
State		(455	)		(214	)		335
International		251			(285	)		35
Valuation allowance		7,287			1,754			(1,048	)
Total		827			(315	)		685
Income taxes	$	1,225		$	408		$	1,295

Summary of United States and Foreign Income (Loss) before Income Taxes

United States and foreign income (loss) before income taxes for the years ended December 31, 2015, 2014 and 2013 is as follows:

	Years ended December 31,
	2015			2014			2013
United States	$	(17,877	)	$	(5,990	)	$	4,634
Foreign		6,103			1,873			1,420
Total	$	(11,774	)	$	(4,117	)	$	6,054

Components of Net Deferred Tax Assets (Liabilities)

The components of net deferred tax assets (liabilities) are as follows:

	December 31,
	2015			2014
Deferred tax assets:
Current deferred tax assets:
Deferred revenues	$	1,287		$	1,280
Allowance for doubtful accounts		1,339			1,173
Inventory		865			396
Deferred compensation		—			477
Bonus accruals		1,163			82
Vacation accrual		219			184
Deferred rent		77			59
Warranty accrual		576			419
Installment sale note receivable		—			9
Other		(8	)		8
Total current deferred tax assets		5,518			4,087
Non-current deferred tax assets:
Acquisition related costs		605			1,158
Deferred revenues		1,271			930
Deferred compensation		4,807			3,546
Deferred rent		1,025			1,070
Accrued expenses		444			299
Satellite network and other property		2,329			—
Installment sale note receivable		—			576
Foreign tax credit		4,398			1,646
Alternative minimum tax credit		325			329
Tax loss carryforwards and credits		5,089			1,913
Total non-current current deferred tax assets		20,293			11,467
Total deferred tax assets		25,811			15,554
Current deferred tax liabilities:
Accrued expenses		(482	)		—
Total current deferred tax liabilities		(482	)		—
Non-current deferred tax liabilities:
Satellite network and other property		—			(2,134	)
Intangible Assets		(20,993	)		(3,586	)
Goodwill		(2,196	)		(1,752	)
Total non-current current deferred tax liabilities		(23,189	)		(7,472	)
Total deferred tax liabilities		(23,671	)		(7,472	)
Net deferred tax assets before valuation allowance		2,140			8,082
Less valuation allowance		(20,200	)		(12,913	)
Net deferred tax asset (liabilities)		(18,060	)		(4,831	)
Deferred tax assets, current		508			814
Deferred tax assets, non-current		—			1,827
Deferred tax liabilities, current		(128	)
Deferred tax liabilities, non-current		(18,440	)		(7,472	)
Net deferred tax assets (liabilities)		(18,060	)		(4,831	)

Schedule of Income Taxes Differs from Amount Computed by Applying Statutory U.S. Federal Income Tax Rate

Income taxes differs from the amount computed by applying the statutory U.S. Federal income tax rate because of the effect of the following items:

	Years Ended December 31,
	2015			2014			2013
Income tax expense at U.S. statutory rate of 34%	$	(4,003	)	$	(1,400	)	$	2,063
State income taxes, net of federal benefit		(353	)		(195	)		466
Effect of foreign subsidiaries		(687	)		163			7
Foreign tax credit		(669	)		—			—
Permanent items in connection with the purchase of Euroscan		—			219			—
Permanent items for the fair value adjustment of the Euroscan contingent consideration		—			(390	)		—
Other		(350	)		257			(193	)
Change in valuation allowance		7,287			1,754			(1,048	)
Income tax	$	1,225		$	408		$	1,295

Summary of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

The following table is a reconciliation of the beginning and ending amount of unrecognized tax benefits:

	2015		2014		2013
Balance at January 1,	$	775	$	775	$	775
Additions for tax positions related to prior years		—		—		—
Additions for tax positions		—		—		—
Reductions for tax positions of prior years		—		—		—
Settlements		—		—		—
Balance at December 31,	$	775	$	775	$	775