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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Taxes [Abstract] |
Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
U.S. operations |  | $ | (9,779) |  | $ | (7,576) |  | $ | (1,225)
Foreign operations |  |  | (2,963) |  |  | (8,925) |  |  | (3,101)
Loss before income tax |  | $ | (12,742) |  | $ | (16,501) |  | $ | (4,326)
Components Of Income Tax Provision (Benefit) |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | (1,080) |  | $ | 24 |  | $ | 10
State and local |  |  | 12 |  |  | 71 |  |  | (20)
Foreign |  |  | 54 |  |  | 140 |  |  | 3
|  |  | (1,014) |  |  | 235 |  |  | (7)
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | (1,517) |  |  | (2,912) |  |  | 651
State and local |  |  | (171) |  |  | (424) |  |  | (1,200)
Foreign |  |  | (1,005) |  |  | (2,268) |  |  | (1,608)
|  |  | (2,693) |  |  | (5,604) |  |  | (2,157)
Change in valuation allowance for deferred income taxes |  |  | 156 |  |  | - |  |  | (1,300)
|  |  | (2,537) |  |  | (5,604) |  |  | (3,457)
Income tax benefit |  | $ | (3,551) |  | $ | (5,369) |  | $ | (3,464)
Allocation Of Income Tax Expense |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Continuing operations |  | $ | (3,551) |  | $ | (5,369) |  | $ | (3,464)
Discontinued operations |  |  | 20,431 |  |  | 3,296 |  |  | 1,600
|  | $ | 16,880 |  | $ | (2,073) |  | $ | (1,864)
Schedule Of Effective Income Tax Rate Reconciliation |
|  | Year Ended December 31,
|  | 2014 |  | 2013 |  | 2012
Computed "expected" income tax benefit |  | (34.0) | % |  | (34.0) | % |  | (34.0) | %
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |
Foreign taxes |  | 0.4 |  |  | 4.0 |  |  | 2.9 |
State income taxes, net of federal income taxes |  | (1.6) |  |  | (0.8) |  |  | 0.5 |
Income tax credits |  | (1.0) |  |  | (3.5) |  |  | (1.4) |
Incentive stock options |  | 1.4 |  |  | 1.7 |  |  | 5.2 |
Transactions costs |  | - |  |  | - |  |  | 13.7 |
Change in effective state rate |  | 1.0 |  |  | - |  |  | (15.6) |
Change in enacted foreign statutory rates |  | - |  |  | - |  |  | (23.7) |
Foreign sourced unearned income |  | 1.8 |  |  | - |  |  | 5.2 |
Undistributed earnings of foreign subsidiaries |  | 3.7 |  |  | - |  |  | - |
Other |  | (0.8) |  |  | 0.1 |  |  | (2.4) |
Change in valuation allowance |  | 1.2 |  |  | - |  |  | (30.5) |
Income tax benefit |  | (27.9) | % |  | (32.5) | % |  | (80.1) | %
Schedule Of Deferred Tax Assets And Liabilities |
|  | December 31,
|  | 2014 |  | 2013
Deferred tax assets: |  |  |  |  |  |
Net operating loss, capital loss amount and research & experimentation credit carryforwards |  | $ | 65,415 |  | $ | 82,820
Non-cash compensation |  |  | 2,441 |  |  | 2,304
Accrued liabilities |  |  | 2,342 |  |  | 2,100
Reserves and other |  |  | 2,986 |  |  | 3,318
Intangibles |  |  | 281 |  |  | 2,056
|  |  | 73,465 |  |  | 92,598
Valuation allowance |  |  | (16,081) |  |  | (17,120)
Net deferred tax assets |  |  | 57,384 |  |  | 75,478
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  |  | (893) |  |  | (1,057)
Discount on notes |  |  | (1,502) |  |  | (1,967)
Intangibles |  |  | (17,627) |  |  | (25,746)
Other |  |  | (1,622) |  |  | (141)
|  |  | (21,644) |  |  | (28,911)
Total |  | $ | 35,740 |  | $ | 46,567
Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets |
|  | Balance at Beginning of Year |  | Charged (Credited) to Costs and Expenses |  | Other Adjustments (a) |  | Balance at End of Year
2012 |  | $ | 18,504 |  | $ | (1,300) |  | $ | 406 |  | $ | 17,610
2013 |  |  | 17,610 |  |  | - |  |  | (490) |  |  | 17,120
2014 |  | $ | 17,120 |  | $ | 156 |  | $ | (1,195) |  | $ | 16,081
| (a) |  | During the years ended December 31, 2014 and 2013, the decrease in valuation allowance is due to the expiration of state NOL’s that had a full valuation allowance. During the year ended December 31, 2012, the increase in valuation allowance is due to the acquisition of certain deferred tax assets where the more likely than not criteria was not met.
Summary Of Tax Credit Carryforwards |
Net Operating Loss Carryforward Expiration Dates
December 31, 2014
Expiration Dates December 31, |  | Net Operating Loss Amount
2021 |  | $ | 32,428
2022 |  |  | 115,000
2023 |  |  | 5,712
2024 |  |  | 3,566
2025 and beyond |  |  | 10,597
Total |  |  | 167,303
Excess stock based payment tax deductions |  |  | (294)
After limitations |  | $ | 167,009

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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