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Income Taxes (Tables)

12 Months Ended

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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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.

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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