Domestic And Foreign Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Domestic And Foreign Income Taxes [Abstract]

Schedule of Domestic And Foreign Income Taxes (Benefits)

	Year Ended December 31
		2016		2015		2014
Current
Federal	$	62	$	-	$	-
State		13		-		-
Foreign		178		27		428
Total Current	$	253	$	27	$	428
Deferred
Federal		(26)		-		-
State		-		-		-
Foreign		(10)		(8)		-
Income Tax Expense	$	217	$	19	$	428
Income (loss) from continuing operations before  income taxes and discontinued operations
Foreign		661		1,792		2,402
Domestic		(3,418)		1,309		1,415
	$	(2,757)	$	3,101	$	3,817

Schedule Of Reconciliation Of The Statutory Federal Income Tax Rate To The Effective Tax Rate Based On Income (Loss)

	Year Ended December 31
		2016		2015		2014
Tax provision at statutory rate		34.00	%	34.00	%	34.00	%
Change in valuation allowance		(46.42)		(20.08)		(10.74)
Impact of permanent items, including stock based compensation expense		(7.93)		(21.33)		15.58
Effect of foreign tax rates		2.49		7.82		(17.14)
State taxes net of federal benefit		5.05		1.92		(3.67)
Effect of dividend of foreign subsidiary in prior year		(3.85)		5.18		3.74
Prior year provision to return true-up		10.60		(6.70)		(9.75)
Non-controlling interest		(1.77)		1.22		-
Other		(0.03)		(1.40)		(6.08)
Domestic and foreign income tax rate		(7.86)	%	0.63	%	5.94	%

Schedule of Deferred Tax Assets and Liabilities

	Year Ended December 31
		2016		2015
Deferred tax assets:
Net operating loss carry forwards and credits	$	12,043	$	7,931
Inventory		650		563
Compensation accruals		1,447		1,273
Accruals and reserves		89		113
Credits		251		236
Other		459		212
Total Deferred tax assets		14,939		10,328
Less: valuation allowance		(13,253)		(9,810)
Deferred tax assets net of valuation allowance	$	1,686	$	518
Deferred tax liabilities
Depreciation and amortization		(1,424)		(156)
Undistributed earnings of foreign subsidiary		(194)		(319)
Total deferred tax liabilities		(1,618)		(475)
Net deferred tax	$	68	$	43