XML 35 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Effective income tax rate reconciliation [Line Items]        
Percentage of valuation allowance (in hundredths)     100.00%  
Income tax benefit from continuing operations $ (3,941) $ (909) $ (3,577) $ (988)
Income tax expense on sale of discontinuing operations $ 3,954   $ 3,954  
US Subsidiaries [Member]        
Effective income tax rate reconciliation [Line Items]        
Statutory income tax rate (in hundredths) 34.00%   36.80%  
UK Subsidiaries [Member]        
Effective income tax rate reconciliation [Line Items]        
Statutory income tax rate (in hundredths)     20.00%  
Israeli Subsidiaries [Member]        
Effective income tax rate reconciliation [Line Items]        
Statutory income tax rate (in hundredths)     26.50%  
Effective income tax rate (in hundredths     15.60%