XML 23 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
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)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 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
Income Taxes        
Decrease in uncertain tax position reserve $ 1,100      
Minimum        
Income Taxes        
Statutory rate on foreign tax expense (percent)     21.00%  
Maximum        
Income Taxes        
Statutory rate on foreign tax expense (percent)     35.00%