XML 96 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal      
Current $ 110 $ 110 $ 175
Deferred 954 7,078 0
Total Federal 1,064 7,188 175
State and Local      
Current 840 426 771
Deferred 1,312 0 0
Total State and Local 2,152 426 771
Foreign      
Current 3,787 2,600 2,369
Deferred 1,882 511 (1,848)
Total Foreign 5,669 3,111 521
Total Provision $ 8,885 $ 10,725 $ 1,467