Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of the income tax provision are as follows:

	2014		2013		2012
Federal - current	$	—	$	—	$	—
State and local - current	23		19		23
	$	23	$	19	$	23

Schedule of Effective Income Tax Rate Reconciliation

The following reconciles the “statutory” federal income tax rate to the effective income tax rate:

	2014		2013		2012
Computed "expected" income tax benefit	(35	)%	(35	)%	(35	)%
Reduction (increase) in income tax benefit and increase (reduction) in income tax expense resulting from:
State tax, net of federal benefit	—		—		—
Change in federal valuation allowance	35		35		35
Other	—		—		—
Effective income tax rate	—	%	—	%	—	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to the deferred tax assets and liabilities at December 31, 2014 and 2013 are as follows:

	2014			2013
Deferred tax assets:
Receivable allowance	$	34		$	59
Goodwill	347			4,238
Restructuring accrual	45			370
Intangible assets	219			845
Compensation expense	690			1,518
Federal net operating loss carryforward	55,865			48,990
State net operating loss carryforward	6,502			5,756
Accrued expenses	17			25
Deferred rent	102			131
Other	18			167
Gross deferred tax assets	$	63,839		$	62,099
Valuation allowance	(63,817		)	(61,500		)
	$	22		$	599
Deferred tax liabilities:
Impairment and accumulated depreciation	(22		)	(599		)
Gross deferred tax liabilities	(22		)	(599		)
Net deferred tax assets	$	—		$	—