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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule of components of (loss) income before income taxes

		Year ended December 31,
(in thousands)		2015				2014				2013
Domestic		$	1,517			$	(14,900	)		$	9,467
Foreign			(9,628	)			(12,412	)			(12,053	)
LOSS BEFORE INCOME TAXES		$	(8,111	)		$	(27,312	)		$	(2,586	)

Schedule of components of deferred income tax assets

December 31 (in thousands)		2015				2014
Deferred income tax assets:
Bad debt reserve		$	75			$	93
Accrued expenses			3,865				2,940
State taxes			91				78
Charitable contributions			402				330
Net operating loss			26,186				17,473
Stock options and restricted stock			7,752				6,163
Depreciation			1,661				2,089
Total deferred income tax assets			40,032				29,166
Valuation allowance			(38,390	)			(27,703	)
DEFERRED INCOME TAX ASSETS, NET		$	1,642			$	1,463

Schedule of components of income taxes provision

		Year ended December 31,
(in thousands)		2015				2014				2013
Current:
Federal		$	—			$	—			$	1,112
State and local			704				730				1,891
Foreign			—				(12	)			(7	)
			704				718				2,996
Deferred:
Federal			19				68				—
State and local			(198	)			(691	)			(241	)
Foreign			—				—				—
			(179	)			(623	)			(241	)
PROVISION FOR INCOME TAXES		$	525			$	95			$	2,755

Schedule of income tax reconciliation

		Year ended December 31,
(in thousands)		2015				2014				2013
U.S. federal income tax at statutory rate		$	(2,840	)		$	(9,559	)		$	(904	)
Valuation allowance			2,982				9,564				2,447
Foreign tax rate differential			31				22				48
Other			20				115				66
State and local income tax, net of federal benefit			332				(47	)			1,098
PROVISION FOR INCOME TAXES		$	525			$	95			$	2,755

Schedule of change in the valuation allowance for deferred income taxes

(in thousands)		Balance at beginning of period			Additions charged to costs and expenses			Deductions			Balance at end of period
Year ended December 31, 2015
Reserves for valuation allowances deducted from deferred income taxes, net		$	27,703		$	10,687		$	—		$	38,390
Year ended December 31, 2014
Reserves for valuation allowances deducted from deferred income taxes, net		$	16,653		$	11,050		$	—		$	27,703
Year ended December 31, 2013
Reserves for valuation allowances deducted from deferred income taxes, net		$	11,861		$	4,792		$	—		$	16,653

Schedule of change in the balance of unrecognized income tax benefits

		Year ended December 31,
(in thousands)		2015				2014				2013
Balance at beginning of period		$	543			$	542			$	223
Additions based on tax positions related to the current period			97				209				—
Additions for tax positions of prior periods			10				9				319
Lapses of statutes of limitations			(14	)			(217	)			—
Balance at end of period		$	636			$	543			$	542

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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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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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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