Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of the income tax provision are as follows:

	2015		2014		2013
Federal - current	$	—	$	—	$	—
State and local - current	12		23		19
Federal - deferred	$	6	$	—	$	—
State and local - deferred	$	1	$	—	$	—
Total income tax expense	19		23		19

Schedule of Effective Income Tax Rate Reconciliation

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

	2015		2014		2013
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, 2015 and 2014 are as follows:

	2015			2014
Deferred tax assets:
Receivable allowance	$	43		$	34
Goodwill	—			347
Accumulated depreciation	214			—
Restructuring accrual	376			45
Intangible assets	484			219
Compensation expense	417			690
Federal net operating loss carryforward	58,532			55,865
State net operating loss carryforward	6,040			6,502
Accrued expenses	344			17
Deferred rent	102			102
Deferred revenue	343			—
Other	43			18
Gross deferred tax assets	$	66,938		$	63,839
Valuation allowance	(66,929		)	(63,817		)
	$	9		$	22
Deferred tax liabilities:
Impairment and accumulated depreciation	—			(22		)
Interest	(9		)	—
Goodwill	(7		)	—
Gross deferred tax liabilities	(16		)	(22		)
Net deferred tax assets	$	(7	)	$	—