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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes [Abstract] |
Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿ |  |  |  |  |  |  |  |  |
﻿U.S. operations |  | $ | (4,794) |  | $ | (9,324) |  | $ | (32,419)
﻿Foreign operations |  |  | (966) |  |  | 1,011 |  |  | (7,995)
﻿Loss before income tax |  | $ | (5,760) |  | $ | (8,313) |  | $ | (40,414)
﻿
Components Of Income Tax Provision (Benefit) |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿ |  |  |  |  |  |  |  |  |
﻿Current: |  |  |  |  |  |  |  |  |
﻿Federal |  | $ | 255 |  | $ | - |  | $ | (2,220)
﻿State and local |  |  | - |  |  | (21) |  |  | (372)
﻿Foreign |  |  | 150 |  |  | 1,183 |  |  | 5
﻿ |  |  | 405 |  |  | 1,162 |  |  | (2,587)
﻿Deferred: |  |  |  |  |  |  |  |  |
﻿Federal |  |  | 16,752 |  |  | (3,058) |  |  | 1,944
﻿State and local |  |  | (374) |  |  | (490) |  |  | 326
﻿Foreign |  |  | (110) |  |  | (125) |  |  | (849)
﻿ |  |  | 16,268 |  |  | (3,673) |  |  | 1,421
﻿Change in valuation allowance for deferred income taxes |  |  | (21,760) |  |  | 3,176 |  |  | 48,858
﻿ |  |  | (5,492) |  |  | (497) |  |  | 50,279
﻿ |  |  |  |  |  |  |  |  |
﻿Income tax expense (benefit) |  | $ | (5,087) |  | $ | 665 |  | $ | 47,692
﻿
Allocation Of Income Tax Expense |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿ |  |  |  |  |  |  |  |  |
﻿Continuing operations |  | $ | (5,087) |  | $ | 665 |  | $ | 47,692
﻿Discontinued operations |  |  | - |  |  | - |  |  | 61
﻿ |  | $ | (5,087) |  | $ | 665 |  | $ | 47,753
﻿
Schedule Of Effective Income Tax Rate Reconciliation |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31,
﻿ |  | 2017 |  | 2016 |  | 2015
﻿ |  |  |  |  |  |  |  |  |
﻿Statutory income tax benefit |  | (34.0) | % |  | (34.0) | % |  | (34.0) | %
﻿Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |
﻿Foreign taxes |  | 1.7 |  |  | 8.8 |  |  | 1.4 |
﻿State income taxes, net of federal income taxes |  | (2.3) |  |  | (2.8) |  |  | 0.3 |
﻿Income tax credits |  | (5.0) |  |  | (5.5) |  |  | (3.3) |
﻿Incentive stock options |  | 5.5 |  |  | 0.6 |  |  | 0.5 |
﻿Change in effective state rate |  | (1.5) |  |  | (0.3) |  |  | 0.1 |
﻿Undistributed earnings of foreign subsidiaries |  | - |  |  | (1.0) |  |  | 8.4 |
﻿Impairment of goodwill |  | - |  |  | - |  |  | 24.8 |
﻿Translation loss |  | (6.9) |  |  | - |  |  | - |
﻿Impact of tax reform |  | (105.7) |  |  | - |  |  | - |
﻿Other |  | 3.3 |  |  | 4.0 |  |  | (1.1) |
﻿Change in valuation allowance |  | 56.6 |  |  | 38.2 |  |  | 120.9 |
﻿Income tax expense (benefit) |  | (88.3) | % |  | 8.0 | % |  | 118.0 | %
﻿
Schedule Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿ |  | 2017 |  | 2016
﻿ |  |  |  |  |  |
﻿Deferred tax assets: |  |  |  |  |  |
﻿Net operating loss, capital loss amount and research & experimentation credit carryforwards |  | $ | 46,760 |  | $ | 69,662
﻿Non-cash compensation |  |  | 1,544 |  |  | 2,292
﻿Accrued liabilities |  |  | 270 |  |  | 658
﻿Reserves and other |  |  | 2,037 |  |  | 2,599
﻿Intangibles |  |  | 121 |  |  | 205
﻿ |  |  | 50,732 |  |  | 75,416
﻿Valuation allowance |  |  | (45,811) |  |  | (67,662)
﻿Net deferred tax assets |  |  | 4,921 |  |  | 7,754
﻿Deferred tax liabilities: |  |  |  |  |  |
﻿Depreciation |  |  | (663) |  |  | (974)
﻿Discount on notes |  |  | - |  |  | (299)
﻿Intangibles |  |  | (7,672) |  |  | (11,218)
﻿Other |  |  | (252) |  |  | (4,229)
﻿ |  |  | (8,587) |  |  | (16,720)
﻿ |  |  |  |  |  |
﻿Total |  | $ | (3,666) |  | $ | (8,966)
﻿
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
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿2015 |  | $ | 15,628 |  | $ | 48,858 |  | $ | - |  | $ | 64,486
﻿2016 |  | $ | 64,486 |  | $ | 3,176 |  | $ | - |  | $ | 67,662
﻿2017 |  | $ | 67,662 |  | $ | 3,166 |  | $ | (25,017) |  | $ | 45,811
﻿
| (a) |  | During the year ended December 31, 2017, the decrease in valuation allowance is due to the Tax Act.
﻿
Summary Of Tax Credit Carryforwards |
﻿ |  |  |
﻿Net Operating Loss Carryforward Expiration Dates
﻿December 31, 2017
﻿ |  |  |
﻿Expiration Dates December 31, |  | Net Operating Loss Amount
﻿2021 |  | $ | 21,026
﻿2022 |  |  | 115,000
﻿2023 |  |  | 5,712
﻿2024 |  |  | 3,566
﻿2025 and beyond |  |  | 11,294
﻿Total |  | $ | 156,598
﻿
Schedule Of Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿ |  | 2017 |  | 2016
﻿ |  |  |  |  |  |
﻿Balance, beginning of year |  | $ | 1,135 |  | $ | 322
﻿Additions for current year tax positions |  |  | 91 |  |  | 840
﻿Reductions for prior year tax positions |  |  | (13) |  |  | -
﻿Payments in settlement |  |  | (737) |  |  | -
﻿Currency translation |  |  | - |  |  | (27)
﻿Balance, end of year |  | $ | 476 |  | $ | 1,135
﻿

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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=65882285&loc=d3e32639-109319 + Details
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