XML 51 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Components of provision for income taxes        
Income tax expense $ 948 $ 514 $ 3,483 $ 1,445
Current-        
Current- Foreign 415 79 2,018 155
Current- Federal (59)   32  
Current- State $ 592 $ 435 $ 1,433 $ 1,290