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v3.3.1.900

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Current income tax [Abstract] |  |
Federal | $ 221,000 | $ 115,000
State | 141,000 | 212,000
Foreign | 267,000 | 757,000
Total | 629,000 | 1,084,000
Deferred income tax [Abstract] |  |
Federal | 816,000 | 2,238,000
State | 55,000 | 372,000
Total | 871,000 | 2,610,000
Provision for income taxes | 1,500,000 | 3,694,000
Deferred tax benefit related to discontinued operations | 3,300,000 | 2,100,000
Deferred tax liabilities (assets) |  |
Software development costs | 1,841,000 | 4,984,000
Acquired intangible assets | 2,088,000 | 2,350,000
Gross deferred tax liabilities | 3,929,000 | 7,334,000
Allowances for bad debts and inventory | (4,804,000) | (4,524,000)
Capitalized inventory costs | (75,000) | (114,000)
Intangible assets | (1,747,000) | (2,100,000)
Employee benefit accruals | (2,050,000) | (1,715,000)
Federal net operating loss carryforward | (6,215,000) | (9,249,000)
State net operating loss carryforward | (1,111,000) | (1,104,000)
Tax credit carryforwards | (8,760,000) | (7,809,000)
Foreign currency | (33,000) | (33,000)
Other | (333,000) | (502,000)
Gross deferred tax assets | (25,128,000) | (27,150,000)
Less valuation allowance | 3,421,000 | 3,947,000
Net deferred tax assets | (17,778,000) | (15,869,000)
Schedule of Income Tax [Line Items] |  |
Benefit within additional paid in capital on realization of operating loss carryforward | 1,600,000 |
Tax (benefit) expense associated with deferred tax asset valuation allowance | $ (500,000) | $ 1,600,000
Percentage for recognition of uncertain tax positions, minimum | 50.00% |
Computation of effective income tax rate [Abstract] |  |
Federal statutory tax rate | 34.00% | 34.00%
State taxes | 5.80% | 11.50%
Non deductible expenses | 1.00% | 4.60%
Tax credits | (4.80%) | (11.70%)
Repatriation of foreign earnings | 0.00% | 59.80%
Foreign income tax rate differential | (1.30%) | (43.20%)
Valuation allowance | (9.50%) | 41.70%
Tax Return and audit adjustments | 3.80% | 0.00%
Other | (1.80%) | 1.40%
Total | 27.20% | 98.10%
State [Member] |  |
Schedule of Income Tax [Line Items] |  |
Tax credit carryforwards | $ 210,000 |
Operating loss carryforward | 8,000,000 |
Federal [Member] |  |
Schedule of Income Tax [Line Items] |  |
Tax credit carryforwards | 8,700,000 |
Operating loss carryforward | $ 19,900,000 |

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