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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes | (Loss) income before income taxes was generated in the United States and globally as follows:
(Table only in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Domestic |  | $ | 997 |  |  | $ | 14,638 |  |  | $ | 5,442 |
Foreign |  |  | (4,093 | ) |  |  | 1,576 |  |  |  | 1,013 |
|  | $ | (3,096 | ) |  | $ | 16,214 |  |  | $ | 6,455 |
Schedule of Income Tax Provision (benefit) | Income tax provision (benefit) consisted of the following for the years ended December 31:
(Table only in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 3,429 |  |  | $ | 4,672 |  |  | $ | (1,660 | )
State |  |  | 753 |  |  |  | 947 |  |  |  | (191 | )
Foreign |  |  | 1,944 |  |  |  | 1,624 |  |  |  | 623 |
|  |  | 6,126 |  |  |  | 7,243 |  |  |  | (1,228 | )
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (3,012 | ) |  |  | (3,033 | ) |  |  | 1,000 |
State |  |  | (563 | ) |  |  | (367 | ) |  |  | 178 |
Foreign |  |  | 87 |  |  |  | (706 | ) |  |  | (52 | )
|  |  | (3,488 | ) |  |  | (4,106 | ) |  |  | 1,126 |
|  | $ | 2,638 |  |  | $ | 3,137 |  |  | $ | (102 | )
Schedule of Reconciliation of Income Tax Provision and Statutory Rate | The income tax provision differs from the statutory rate due to the following:
(Table only in thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Tax (benefit) expense at statutory rate |  | $ | (1,083 | ) |  | $ | 5,675 |  |  | $ | 2,194 |
Increase (decrease) in tax resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State income tax, net of federal benefit |  |  | 34 |  |  |  | 416 |  |  |  | 311 |
Domestic Production Activities deduction |  |  | (211 | ) |  |  | (670 | ) |  |  | (295 | )
Change in uncertain tax position reserves |  |  | (1,281 | ) |  |  | 388 |  |  |  | 599 |
Permanent differences |  |  | 1,162 |  |  |  | 58 |  |  |  | 510 |
Impact of rate differences and adjustments |  |  | (1,489 | ) |  |  | 296 |  |  |  | (295 | )
Current and prior years R&D tax credits |  |  | (883 | ) |  |  | (3,026 | ) |  |  | (3,649 | )
Non-deductible transaction costs |  |  | 1,356 |  |  |  | — |  |  |  | 411 |
Earnout expenses |  |  | 3,928 |  |  |  | — |  |  |  | — |
Change in valuation allowance |  |  | 483 |  |  |  | — |  |  |  | — |
Audit settlements |  |  | 65 |  |  |  | — |  |  |  | — |
Provision-to-return adjustments |  |  | 808 |  |  |  | — |  |  |  | — |
Other |  |  | (251 | ) |  |  | — |  |  |  | 112 |
|  | $ | 2,638 |  |  | $ | 3,137 |  |  | $ | (102 | )
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 liabilities consisted of the following at December 31:
(Table only in thousands) |  | 2015 |  |  | 2014 |
Gross deferred tax assets: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 1,175 |  |  | $ | 66 |
Reserves on assets |  |  | 2,949 |  |  |  | 872 |
Share-based compensation awards |  |  | 1,057 |  |  |  | 735 |
Minimum pension / post retirement |  |  | 4,118 |  |  |  | 3,913 |
Net operating loss carry-forwards |  |  | 8,473 |  |  |  | 206 |
Tax credit carry-forwards |  |  | 1,626 |  |  |  | — |
Valuation allowances |  |  | (1,500 | ) |  |  | (87 | )
|  |  | 17,898 |  |  |  | 5,705 |
Gross deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (3,658 | ) |  |  | (2,104 | )
Goodwill and intangibles |  |  | (30,133 | ) |  |  | (21,197 | )
Prepaid expenses and inventory |  |  | (192 | ) |  |  | (1,526 | )
Revenue recognition |  |  | (1,634 | ) |  |  | (739 | )
|  |  | (35,617 | ) |  |  | (25,566 | )
Net deferred liabilities |  | $ | (17,719 | ) |  | $ | (19,861 | )
Schedule of Amounts Reported in Balance Sheet | Reconciliation to amounts reported in the balance sheet follows:
|  | 2015 |  |  | 2014 |
Net current deferred tax assets included in other current assets |  | $ | — |  |  | $ | 1,066 |
Net non-current deferred tax assets |  |  | — |  |  |  | 3,003 |
Net current deferred tax liabilities included in accounts payable and accrued expenses |  |  | — |  |  |  | (1,739 | )
Net non-current deferred tax liabilities |  |  | (17,719 | ) |  |  | (22,191 | )
Net deferred tax liability |  | $ | (17,719 | ) |  | $ | (19,861 | )
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:
(Table only in thousands) |  | 2015 |  |  | 2014 |
Balance as of January 1, |  | $ | 1,166 |  |  | $ | 763 |
Additions for tax positions current year |  |  | — |  |  |  | 188 |
Additions for tax positions taken in prior years |  |  | 50 |  |  |  | 266 |
Additions for tax positions of acquired company |  |  | 1,139 |  |  |  | — |
Reductions for settlements on tax positions of acquired company |  |  | (165 | ) |  |  | — |
Reductions for settlements on tax positions of prior years |  |  | (1,166 | ) |  |  | (51 | )
Balance as of December 31, |  | $ | 1,024 |  |  | $ | 1,166 |

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