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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
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) |  | 2016 |  |  | 2015 |  |  | 2014 |
Domestic |  | $ | (39,623 | ) |  | $ | 997 |  |  | $ | 14,638 |
Foreign |  |  | 6,659 |  |  |  | (4,093 | ) |  |  | 1,576 |
|  | $ | (32,964 | ) |  | $ | (3,096 | ) |  | $ | 16,214 |
Schedule of Income Tax Provision | Income tax provision consisted of the following for the years ended December 31:
(Table only in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 4,957 |  |  | $ | 3,429 |  |  | $ | 4,672 |
State |  |  | 892 |  |  |  | 753 |  |  |  | 947 |
Foreign |  |  | 3,191 |  |  |  | 1,944 |  |  |  | 1,624 |
|  |  | 9,040 |  |  |  | 6,126 |  |  |  | 7,243 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (2,794 | ) |  |  | (3,012 | ) |  |  | (3,033 | )
State |  |  | (409 | ) |  |  | (563 | ) |  |  | (367 | )
Foreign |  |  | (547 | ) |  |  | 87 |  |  |  | (706 | )
|  |  | (3,750 | ) |  |  | (3,488 | ) |  |  | (4,106 | )
|  | $ | 5,290 |  |  | $ | 2,638 |  |  | $ | 3,137 |
The income tax provision differs from the statutory rate due to the following:
(Table only in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Tax (benefit) expense at statutory rate |  | $ | (11,525 | ) |  | $ | (1,083 | ) |  | $ | 5,675 |
Increase (decrease) in tax resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State income tax, net of federal benefit |  |  | 174 |  |  |  | 34 |  |  |  | 416 |
Domestic production activities deduction |  |  | (561 | ) |  |  | (211 | ) |  |  | (670 | )
Intangible asset and goodwill impairment |  |  | 17,859 |  |  |  | — |  |  |  | — |
Change in uncertain tax position reserves |  |  | (624 | ) |  |  | (1,281 | ) |  |  | 388 |
Permanent differences |  |  | (31 | ) |  |  | 1,162 |  |  |  | 58 |
Impact of rate differences and adjustments |  |  | (1,655 | ) |  |  | (1,489 | ) |  |  | 296 |
United States and foreign tax incentives |  |  | (1,035 | ) |  |  | (883 | ) |  |  | (3,026 | )
Non-deductible transaction costs |  |  | 7 |  |  |  | 1,356 |  |  |  | — |
Earnout expenses |  |  | 2,573 |  |  |  | 3,928 |  |  |  | — |
Change in valuation allowance |  |  | 222 |  |  |  | 483 |  |  |  | — |
Audit settlements |  |  | — |  |  |  | 65 |  |  |  | — |
Provision-to-return adjustments |  |  | 108 |  |  |  | 808 |  |  |  | — |
Other |  |  | (222 | ) |  |  | (251 | ) |  |  | — |
|  | $ | 5,290 |  |  | $ | 2,638 |  |  | $ | 3,137 |
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) |  | 2016 |  |  | 2015 |
Gross deferred tax assets: |  |  |  |  |  |  |  |
Accrued expenses and other |  | $ | 3 |  |  | $ | 1,175 |
Reserves on assets |  |  | 3,078 |  |  |  | 2,949 |
Share-based compensation awards |  |  | 1,340 |  |  |  | 1,057 |
Minimum pension / post retirement |  |  | 4,197 |  |  |  | 4,118 |
Net operating loss carry-forwards |  |  | 5,932 |  |  |  | 8,473 |
Tax credit carry-forwards |  |  | 1,634 |  |  |  | 1,626 |
Valuation allowances |  |  | (3,135 | ) |  |  | (1,500 | )
|  |  | 13,049 |  |  |  | 17,898 |
Gross deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | (614 | ) |  |  | (3,658 | )
Goodwill and intangibles |  |  | (23,060 | ) |  |  | (30,133 | )
Prepaid expenses and inventory |  |  | (785 | ) |  |  | (192 | )
Revenue recognition |  |  | (1,554 | ) |  |  | (1,634 | )
|  |  | (26,013 | ) |  |  | (35,617 | )
Net deferred liabilities |  | $ | (12,964 | ) |  | $ | (17,719 | )
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) |  | 2016 |  |  | 2015 |
Balance as of January 1, |  | $ | 1,024 |  |  | $ | 1,166 |
Additions for tax positions taken in prior years |  |  | — |  |  |  | 50 |
Additions for tax positions of acquired company |  |  | — |  |  |  | 1,139 |
Statute expirations |  |  | (576 | ) |  |  | — |
Reductions for settlements on tax positions of acquired company |  |  | — |  |  |  | (165 | )
Reductions of tax positions taken in prior years |  |  | (47 | ) |  |  | — |
Reductions for settlements on tax positions of prior years |  |  | — |  |  |  | (1,166 | )
Balance as of December 31, |  | $ | 401 |  |  | $ | 1,024 |

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