Domestic And Foreign Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Domestic And Foreign Income Taxes [Abstract]

Domestic And Foreign Income Taxes (Benefits)

	Year Ended December 31
		2018		2017		2016
Current
Federal	$	-	$	129	$	62
State		-		17		13
Foreign		227		211		178
Total Current	$	227	$	357	$	253
Deferred
Federal		12		(126)		(26)
State		-		-		-
Foreign		245		(223)		(10)
Total Deferred	$	257	$	(349)	$	(36)
Income Tax Expense	$	484	$	8	$	217
Income (loss) from continuing operations before  income taxes and discontinued operations
Foreign		43		(342)		661
Domestic		5,988		1,762		(3,774)
	$	6,031	$	1,420	$	(3,113)

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

	Year Ended December 31
		2018		2017 (a)		2016 (a)
Tax provision at statutory rate		21.00	%	34.00	%	34.00	%
Change in valuation allowance		56.11		(502.26)		(46.42)
Impact of permanent items, including stock based compensation expense		(63.93)		19.62		(7.93)
Effect of foreign tax rates		1.03		7.04		2.49
State taxes net of federal benefit		(11.70)		8.03		5.05
Effect of dividend of foreign subsidiary in prior year		-		74.41		(3.85)
Prior year provision to return true-up		2.66		48.21		10.60
Non-controlling interest		-		2.08		(1.77)
Change in expected future rate		2.13		331.39		-
Other		0.73		(21.96)		0.86
Domestic and foreign income tax rate		8.03	%	0.56	%	(6.97)	%

(a) Historical effective tax rates have been adjusted due to the adoption of ASC 606 “Revenue from Contracts with Customers”. Please refer to Notes 5 and 6 for further information.

Schedule of Deferred Tax Assets and Liabilities

	Year Ended December 31
		2018		2017
Deferred tax assets:
Net operating loss carry forwards and credits	$	9,415	$	6,048
Inventory		678		558
Compensation accruals		1,046		1,083
Accruals and reserves		206		108
Credits		382		387
Other		372		757
Total Deferred tax assets		12,099		8,941
Less: valuation allowance		(10,791)		(7,407)
Deferred tax assets net of valuation allowance	$	1,308	$	1,534
Deferred tax liabilities
Depreciation and amortization		(1,068)		(1,117)
Undistributed earnings of foreign subsidiary		-		-
Total deferred tax liabilities		(1,068)		(1,117)
Net deferred tax	$	240	$	417