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12. Income Tax (Details Narrative) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Undistributed earnings of the Company's foreign subsidiaries	$ 10,900	$ 11,600
Federal
Operating loss carryforwards	161,000
State
Operating loss carryforwards	$ 154,000

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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