XML 102 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current:    
U.S. Federal $ 1,207 $ 0
U.S. State 251 23
Foreign 464 390
Total Current 1,922 413
Deferred:    
U.S. Federal 673 (631)
U.S. State (127) (37)
Foreign 337 (6)
Total Deferred 883 (674)
Income tax provision (benefit) $ 2,805 $ (261)