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Income Taxes
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
 
As of December 31, 2014, the Company lacked a history of earnings that would allow it to record any of its net deferred tax assets without a corresponding valuation allowance. Using the same methodology, and updating the earnings history based on first quarter 2015 actual earnings, the Company is unable to reduce its valuation allowance. Therefore, no net deferred tax asset is reflected as of March 31, 2015. Additionally, due to some of its historical acquisitions which included intangibles with an indefinite life, the Company continues to accumulate a deferred tax liability which is recorded outside the net deferred tax asset and valuation allowance. Deferred tax expense for the quarter ended March 31, 2015 was $34,000. The Company records no current income tax expense related to its domestic activities due to historical or current net operating losses. Current tax expense of $157,000 has been recorded in the first quarter of 2015 based on the Company’s activities in certain foreign jurisdictions which are currently profitable and no loss carryover is available to offset the income.