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13. Income Tax (Details Narrative) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Undistributed earnings of the Company's foreign subsidiaries	$ 12,000	$ 10,900
Federal
Operating loss carryforwards	188,000
State
Operating loss carryforwards	$ 178,000

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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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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