XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Components of income tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income (loss) from continuing operations before income taxes      
United States $ (708) $ 3,583 $ (4,355)
Canada (823) (2,431) (1,479)
Income (loss) from continuing operations before income taxes (1,531) 1,152 (5,834)
Current income tax expense (benefit):      
U.S. Federal 97 (461) (377)
U.S. state (33) 75 79
Canada 3 1,241 525
Total 67 855 227
Deferred income tax expense (benefit):      
Deferred Federal Income Tax Expense (Benefit) 0 0 0
Deferred State and Local Income Tax Expense (Benefit) 31 0 0
Deferred Foreign Income Tax Expense (Benefit) 0 0 0
Deferred Income Tax Expense (Benefit) 31 0 0
Total income tax expense (benefit):      
Federal Income Tax Expense (Benefit), Continuing Operations 97 (461) (377)
State and Local Income Tax Expense (Benefit), Continuing Operations (2) 75 79
Foreign Income Tax Expense (Benefit), Continuing Operations 3 1,241 525
Income Tax Expense (Benefit) $ 98 $ 855 $ 227