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INCOME TAXES - Tax Effects of Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Deferred charges $ 1,553 $ 1,316
Stock compensation expense 237 98
Other accruals 4,421 2,427
Research and development credits 160 2,406
Capital lease obligation 134 134
Foreign tax credit and AMT credit carry forwards 2,087 13,188
Financing costs 453 1,974
Unrealized loss on foreign currency transactions 700 914
Net operating loss carry forwards 15,668 14,093
Total deferred tax assets 25,413 36,550
Less: valuation allowance (16,890) (26,137)
Total deferred tax assets, net 8,523 10,413
Deferred tax liabilities:    
Property and equipment (3,061) (6,372)
Intangible assets (340) (340)
Total deferred tax liabilities (3,401) (6,712)
Net deferred tax asset $ 5,122 $ 3,701