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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Income from Continuing Operations Before Income Taxes

Income from continuing operations before income taxes was generated in the following jurisdictions. For the year ended December 31, 2016, 2015, and 2014, domestic income excludes taxable intercompany dividend income of $8,825, $10,000, and $30,650, respectively.

		For the year ended December 31,
		2016				2015				2014
Domestic		$	(11,170	)		$	(5,007	)		$	(3,294	)
Foreign			22,595				55,905				41,214
Total		$	11,425			$	50,898			$	37,920

Provision for Income Taxes

The provision for income taxes consists of the following:

		For the year ended December 31,
		2016				2015				2014
Current:
Federal		$	(90	)		$	-			$	-
State			5				1				42
Foreign			5,915				9,140				4,688
Total current			5,830				9,141				4,730
Deferred:
Federal			(2,985	)			338				(497	)
State			115				(135	)			361
Foreign			(2,097	)			(640	)			715
Total deferred			(4,967	)			(437	)			579
Total		$	863			$	8,704			$	5,309

Differences Between Income Tax Provisions and Provisions for Income Taxes

The differences between the income tax provisions computed using the statutory federal income tax rate and the provisions for income taxes reported in the consolidated statements of operations are as follows:

		For the years ended December 31,
		2016				2015				2014
Expected tax at statutory rate		$	3,884			$	17,305			$	13,272
Foreign taxes at other rates			(7,512	)			(12,487	)			(9,107	)
US tax on foreign earnings, net of foreign tax credits			(405	)			1,968				(9	)
Valuation reserves on NOL carryforwards			3,816				469				2
State income taxes, net of federal benefit			83				26				140
Disallowed expenses and other			997				1,423				1,011
Total		$	863			$	8,704			$	5,309

Deferred Income Tax Balances

Deferred income tax balances are comprised of the following:

		As of December 31,
		2016				2015
Deferred tax assets:
U.S. foreign tax credit		$	7,027			$	3,309
Stock and long-term compensation plans			2,304				2,817
Foreign NOL & other carryforwards			16,340				13,771
US state NOL carryforwards			803				248
US alternative minimum tax			357				395
Deferred revenue			358				672
Pension liability, net			624				0
Reserve for uncertain tax issues			(445	)			(560	)
Amortization and depreciation			708				627
Accrued expenses and other			523				288
Total gross deferred tax assets			28,599				21,567
Less: Valuation allowance			(6,274	)			(13,719	)
Net deferred income tax assets		$	22,325			$	7,848
Deferred tax liabilities:
Swiss tax allowances		$	691			$	851
US tax on unremitted foreign earnings			424				137
Deferred revenue			-				901
Intangible assets			10,947				8,008
Deferred tax liabilities		$	12,062			$	9,897
Net deferred tax assets (liabilities)		$	10,263			$	(2,049	)

Summary of Net Operating Loss Carryforwards

At December 31, 2016, we had foreign and state net operating loss (NOL) carryforwards and other foreign deductible carryforwards as shown in the following table;

		Carryforward				Expiration
NOL Carryforward
Canada		$	39,375				2024-2036
Other foreign			3,101				None
U.S. states			15,634				2017-2036
			58,110
Other Carryforwards
Canada			14,883				None
Other foreign			1,934				2017-2018
			16,817
		$	74,927

Schedule of Tax Benefit of Uncertain Tax Position

		As of December 31,
		2016				2015				2014
Reserve at beginning of year		$	560			$	560			$	560
Increases related to prior year tax positions			217				-				-
Lapse of statute of limitations			(115	)			-				-
Total		$	662			$	560			$	560

Summary of Income Tax Examinations

Our primary tax jurisdictions and the earliest tax year subject to audit are presented in the following table.

Australia			2008
Austria			2010
Belgium			2014
Canada			2012
Netherlands			2011
Singapore			2011
Switzerland			2015
United States			2007

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