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Taxation (Tables) | 12 Months Ended
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Dec. 31, 2014
IncomeTaxDisclosureTextBlockAbstract |
Schedule of Income before Income Tax, Domestic and Foreign | The components of (loss) income before taxes for the years ended December 31 are as follows:
Origin of income before taxes |  | 2014 |  | 2013 |  | 2012
United States |  | $ | (25,142 | ) |  | $ | 6,025 |  |  | $ | 5,655 |
Foreign |  | (661 | ) |  | 1,840 |  |  | (577 | )
(Loss) income before taxes |  | $ | (25,803 | ) |  | $ | 7,865 |  |  | $ | 5,078 |
Schedule of Components of Income Tax Expense (Benefit) | Significant components of income tax (benefit) expense for the years ended December 31 are as follows:
|  | 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |  |
Federal |  | $ | 158 |  |  | $ | 1,114 |  |  | $ | 1,529 |
State |  | (34 | ) |  | 334 |  |  | 425 |
Foreign |  | 1,108 |  |  | 836 |  |  | 471 |
Total current |  | 1,232 |  |  | 2,284 |  |  | 2,425 |
Deferred: |  |  |  |  |  |
Federal |  | (7,260 | ) |  | 642 |  |  | 9 |
State |  | (959 | ) |  | (78 | ) |  | 1 |
Foreign |  | (1,091 | ) |  | (84 | ) |  | (133 | )
Total deferred |  | (9,310 | ) |  | 480 |  |  | (123 | )
Income tax (benefit) expense |  | $ | (8,078 | ) |  | $ | 2,764 |  |  | $ | 2,302 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation between the provision for income taxes calculated at the U.S. federal statutory income tax rate and the consolidated income tax expense in the consolidated statements of operations for the years ended December 31 is as follows:
|  | 2014 |  | 2013 |  | 2012
Provision at the U.S. federal statutory rate |  | (34.0 | )% |  | 34.0 | % |  | 34.0 | %
State taxes, net of federal benefit |  | (3.6 | )% |  | 1.9 | % |  | 4.2 | %
Foreign tax rate differential |  | 0.1 | % |  | (2.5 | )% |  | — | %
Valuation allowance |  | 1.2 | % |  | 2.9 | % |  | 10.5 | %
Research credits |  | (0.4 | )% |  | (4.2 | )% |  | (10.0 | )%
Stock-based compensation |  | — | % |  | (0.4 | )% |  | 0.3 | %
Goodwill impairment |  | 5.9 | % |  | — | % |  | — | %
Other |  | (0.5 | )% |  | 3.4 | % |  | 6.3 | %
Income tax expense effective rate |  | (31.3 | )% |  | 35.1 | % |  | 45.3 | %
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities at December 31 are as follows:
|  | 2014 |  | 2013
Deferred tax assets: |  |  |  |
Stock compensation expense |  | $ | 4,631 |  |  | $ | 4,922 |
Goodwill |  | 3,110 |  |  | — |
Intangible assets |  | — |  |  | 921 |
Other |  | 2,419 |  |  | 902 |
Net operating loss carryforwards |  | 2,006 |  |  | 1,833 |
Total deferred tax assets |  | 12,166 |  |  | 8,578 |
Deferred tax liabilities: |  |  |  |
Equipment |  | (1,096 | ) |  | (1,610 | )
Intangible assets |  | (1,156 | ) |  | — |
Goodwill |  | — |  |  | (3,792 | )
Other |  | (306 | ) |  | (925 | )
Total deferred tax liabilities |  | (2,558 | ) |  | (6,327 | )
Net deferred tax asset before valuation allowance |  | 9,608 |  |  | 2,251 |
Valuation allowances for deferred tax assets |  | (2,006 | ) |  | (1,833 | )
Net deferred tax asset |  | $ | 7,602 |  |  | $ | 418 |
Schedule of Amounts Recognized in Balance Sheet | Net deferred tax assets and liabilities are recorded as follows within the consolidated balance sheets:
Current assets |  | $ | 1,953 |  |  | $ | 477 |
Long-term assets (liabilities) |  | 5,649 |  |  | (59 | )
Net deferred tax asset |  | $ | 7,602 |  |  | $ | 418 |
Summary of Valuation Allowance | The change in the valuation allowance for deferred tax assets for the years ended December 31 is as follows:
Year |  | Balance at January 1 |  | Charged to costs and expenses |  | (Deductions)/Other |  | Balance at December 31
2012 |  | $ | 1,327 |  |  | — |  |  | 541 |  |  | $ | 1,868 |
2013 |  | $ | 1,868 |  |  | — |  |  | (35 | ) |  | $ | 1,833 |
2014 |  | $ | 1,833 |  |  | — |  |  | 173 |  |  | $ | 2,006 |
Schedule of Unrecognized Tax Benefits Roll Forward | The following table summarizes our unrecognized tax benefit activity (excluding interest and penalties) during the years ended December 31, 2014, 2013 and 2012:
Description |  | 2014 |  | 2013 |  | 2012
Balance at beginning of period |  | $ | 65 |  |  | $ | 39 |  |  | $ | 505 |
Increases in positions taken in a current period |  | 52 |  |  | 65 |  |  | 39 |
Decreases due to settlements |  | — |  |  | (39 | ) |  | (202 | )
Decreases due to lapse of statute of limitations |  | — |  |  | — |  |  | (303 | )
Balance at end of period |  | $ | 117 |  |  | $ | 65 |  |  | $ | 39 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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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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