XML 47 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of U.S. and foreign income (loss) before income taxes as well as income tax expense (benefit)
Current period U.S. and foreign income (loss) before income taxes as well as income tax expense were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
 
(In thousands)
Income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
U.S.
$
(1,200
)
 
$
(972
)
 
$
1,982

 
$
(2,061
)
Foreign
2,406

 
(19,348
)
 
6,934

 
(14,626
)
Total
$
1,206

 
$
(20,320
)
 
$
8,916

 
$
(16,687
)
 
 
 
 
 
 
 
 
Income tax expense:
 
 
 
 
 
 
 
U.S.
$
696

 
$
1,070

 
$
2,037

 
$
3,121

Foreign
642

 
(606
)
 
1,642

 
2,079

Total
$
1,338

 
$
464

 
$
3,679

 
$
5,200