XML 90 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income taxed at statutory rates $ (1,226) $ 392 $ (7,314)
Stock-based compensation (382) 32 41
Other adjustments 15 27 5
Adjustments due to capital transactions   (119)  
R&D grant 5,936 5,366  
Prior year provision to actual adjustments (4,269) (2,894) (4,511)
Differences in tax rates 524 (368) 541
Effect of foreign exchange 379 350 276
Expiration of NOLs   231 189
Change in valuation allowance $ (977) $ (3,017) $ 10,773