XML 85 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:                      
Federal                 $ 201
State                 99 $ 98 $ 2
Foreign                 779 (287)
Total current provision                 1,079 $ 98 (285)
Deferred:                      
Federal                 5,166 (2,503) 791
State                 $ 1,443 $ (481) $ 198
Foreign                
Total deferred                 $ 6,609 $ (2,984) $ 989
Total provision for income taxes $ 372 $ (600) $ (5,685) $ (1,775) $ 1,091 $ 387 $ 594 $ 814 $ 7,688 $ (2,886) $ 704