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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes | Income before income taxes was generated in the United States and globally as follows:
|  | 2013 |  |  | 2012 |
Domestic |  | $ | 5,442 |  |  | $ | 13,745 |
Foreign |  |  | 1,013 |  |  |  | 1,618 |
|  | $ | 6,455 |  |  | $ | 15,363 |
Schedule of Income Tax Provision | Income tax provision consisted of the following for the years ended December 31:
|  | 2013 |  |  | 2012 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | (1,660 | ) |  | $ | 2,765 |
State |  |  | (191 | ) |  |  | 805 |
Foreign |  |  | 623 |  |  |  | 489 |
|  |  | (1,228 | ) |  |  | 4,059 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 1,000 |  |  |  | 377 |
State |  |  | 178 |  |  |  | 110 |
Foreign |  |  | (52 | ) |  |  | (33 | )
|  |  | 1,126 |  |  |  | 454 |
|  | $ | (102 | ) |  | $ | 4,513 |
Schedule of Reconciliation of Income Tax Provision and Statutory Rate | The income tax provision differs from the statutory rate due to the following:
|  | 2013 |  |  | 2012 |
Tax expense at statutory rate |  | $ | 2,194 |  |  | $ | 5,223 |
Increase (decrease) in tax resulting from: |  |  |  |  |  |  |  |
State income tax, net of federal benefit |  |  | 311 |  |  |  | 694 |
Domestic Production Activities deduction |  |  | (295 | ) |  |  | (415 | )
Change in uncertain tax position reserves |  |  | 599 |  |  |  | 110 |
Foreign permanent differences |  |  | 510 |  |  |  | — |
Impact of foreign rate differences and adjustments |  |  | (295 | ) |  |  | (94 | )
Current and prior years R&D tax credits |  |  | (3,649 | ) |  |  | (1,100 | )
Other |  |  | 112 |  |  |  | 95 |
Nondeductible transaction costs |  |  | 411 |  |  |  | — |
|  | $ | (102 | ) |  | $ | 4,513 |
Schedule of Net Deferred Tax Assets and Liabilities | Deferred income taxes reflect the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes and tax credit carry forwards. The net deferred tax assets consisted of the following at December 31:
|  | 2013 |  |  | 2012 |
Gross deferred tax assets: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 120 |  |  | $ | 98 |
Reserves on assets |  |  | 805 |  |  |  | 593 |
Inventory |  |  | — |  |  |  | 18 |
Stock-based compensation awards |  |  | 552 |  |  |  | 239 |
Minimum pension/post retirement |  |  | — |  |  |  | 1,481 |
Net operating loss carry-forwards |  |  | 242 |  |  |  | 100 |
Valuation allowances |  |  | (149 | ) |  |  | (79 | )
|  |  | 1,570 |  |  |  | 2,450 |
Gross deferred tax liabilities: |  |  |  |  |  |  |  |
Foreign deferral on assets |  |  | (348 | ) |  |  | (138 | )
Depreciation |  |  | (3,215 | ) |  |  | (1,014 | )
Goodwill and intangibles |  |  | (23,530 | ) |  |  | (573 | )
Prepaid expenses |  |  | (551 | ) |  |  | (516 | )
Inventory |  |  | (790 | ) |  |  | — |
Revaluation of debt |  |  | (283 | ) |  |  | — |
Minimum pension / post retirement |  |  | (1,423 | ) |  |  | — |
|  |  | (30,140 | ) |  |  | (2,241 | )
Net deferred tax (liabilities) assets |  | $ | (28,570 | ) |  | $ | 209 |
Schedule of Amounts Reported in Balance Sheet | Reconciliation to amounts reported in the balance sheet follows:
|  | 2013 |  |  | 2012 |
Net current deferred tax assets included in other current assets |  | $ | 699 |  |  | $ | 475 |
Net non-current deferred tax assets |  |  | 66 |  |  |  | — |
Net current deferred tax liabilities included in accounts payable and accrued expenses |  |  | — |  |  |  | (138 | )
Net non-current deferred tax liabilities |  |  | (29,335 | ) |  |  | (128 | )
Net deferred tax asset |  | $ | (28,570 | ) |  | $ | 209 |
Schedule of Reconciliation of Uncertain Tax Position | A reconciliation of the beginning and ending amount of uncertain tax position reserves included in other liabilities on the Consolidated Balance Sheets is as follows:
|  | 2013 |  |  | 2012 |
Balance as of January 1, |  | $ | 162 |  |  | $ | 49 |
Additions for tax positions current year |  |  | 120 |  |  |  | 134 |
Additions for tax positions taken in prior years |  |  | 481 |  |  |  | — |
Reductions for expirations on tax positions of prior years |  |  | — |  |  |  | (21 | )
Balance as of December 31, |  | $ | 763 |  |  | $ | 162 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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