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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes [Abstract] |
Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
U.S. operations |  | $ | (32,419) |  | $ | (10,152) |  | $ | (6,335)
Foreign operations |  |  | (7,995) |  |  | (3,284) |  |  | (9,540)
Loss before income tax |  | $ | (40,414) |  | $ | (13,436) |  | $ | (15,875)
Components Of Income Tax Provision (Benefit) |
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | (3,791) |  | $ | - |  | $ | 24
State and local |  |  | (372) |  |  | (49) |  |  | 5
Foreign |  |  | 5 |  |  | 52 |  |  | 136
|  |  | (4,158) |  |  | 3 |  |  | 165
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | 3,515 |  |  | (2,431) |  |  | (2,569)
State and local |  |  | 326 |  |  | (469) |  |  | (333)
Foreign |  |  | (849) |  |  | (1,082) |  |  | (2,463)
|  |  | 2,992 |  |  | (3,982) |  |  | (5,365)
Change in valuation allowance for deferred income taxes |  |  | 47,287 |  |  | 161 |  |  | -
|  |  | 50,279 |  |  | (3,821) |  |  | (5,365)
Income tax expense (benefit) |  | $ | 46,121 |  | $ | (3,818) |  | $ | (5,200)
Allocation Of Income Tax Expense |
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Continuing operations |  | $ | 46,121 |  | $ | (3,818) |  | $ | (5,200)
Discontinued operations |  |  | 61 |  |  | 20,698 |  |  | 3,127
|  | $ | 46,182 |  | $ | 16,880 |  | $ | (2,073)
Schedule Of Effective Income Tax Rate Reconciliation |
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Statutory income tax benefit |  | (34.0) | % |  | (34.0) | % |  | (34.0) | %
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |
Foreign taxes |  | 1.4 |  |  | 0.6 |  |  | 4.2 |
State income taxes, net of federal income taxes |  | 0.3 |  |  | (1.7) |  |  | (0.7) |
Income tax credits |  | (3.3) |  |  | (0.9) |  |  | (3.7) |
Incentive stock options |  | 0.5 |  |  | 0.4 |  |  | 0.9 |
Change in effective state rate |  | 0.1 |  |  | 1.0 |  |  | - |
Foreign sourced unearned income |  | - |  |  | 1.7 |  |  | - |
Undistributed earnings of foreign subsidiaries |  | 8.4 |  |  | 3.5 |  |  | - |
Impairment of goodwill |  | 24.8 |  |  | - |  |  | - |
Other |  | (1.1) |  |  | (0.2) |  |  | 0.5 |
Change in valuation allowance |  | 117.0 |  |  | 1.2 |  |  | - |
Income tax expense (benefit) |  | 114.1 | % |  | (28.4) | % |  | (32.8) | %
Schedule Of Deferred Tax Assets And Liabilities |
|  | December 31,
|  | 2015 |  | 2014
Deferred tax assets: |  |  |  |  |  |
Net operating loss, capital loss amount and research & experimentation credit carryforwards |  | $ | 65,400 |  | $ | 64,782
Non-cash compensation |  |  | 2,435 |  |  | 2,441
Accrued liabilities |  |  | 523 |  |  | 1,891
Reserves and other |  |  | 2,686 |  |  | 2,762
Intangibles |  |  | 244 |  |  | 281
|  |  | 71,288 |  |  | 72,157
Valuation allowance |  |  | (62,915) |  |  | (15,628)
Net deferred tax assets |  |  | 8,373 |  |  | 56,529
Deferred tax liabilities: |  |  |  |  |  |
Depreciation |  |  | (1,021) |  |  | (910)
Discount on notes |  |  | (951) |  |  | (1,501)
Intangibles |  |  | (11,654) |  |  | (12,136)
Other |  |  | (3,716) |  |  | (1,622)
|  |  | (17,342) |  |  | (16,169)
Total |  | $ | (8,969) |  | $ | 40,360
Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets |
|  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Other Adjustments (a) |  | Balance at End of Year
2013 |  | $ | 17,184 |  | $ | - |  | $ | (533) |  | $ | 16,651
2014 |  |  | 16,651 |  |  | 161 |  |  | (1,184) |  |  | 15,628
2015 |  | $ | 15,628 |  | $ | 47,287 |  | $ | - |  | $ | 62,915
| (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.
Summary Of Tax Credit Carryforwards |
Net Operating Loss Carryforward Expiration Dates
December 31, 2015
Expiration Dates December 31, |  | Net Operating Loss Amount
2021 |  | $ | 32,408
2022 |  |  | 115,000
2023 |  |  | 5,712
2024 |  |  | 3,566
2025 and beyond |  |  | 9,520
Total |  |  | 166,206
Excess stock based payment tax deductions |  |  | (294)
After limitations |  | $ | 165,912

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