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Income taxes (Tables)

3 Months Ended

Mar. 31, 2016

Income Tax Disclosure [Abstract]

Reconciliation of Effective Income Tax rate

For the three months ended March 31, 2016, this difference is primarily due to state income taxes and nondeductible expenses. For the three months ended March 31, 2015, the difference was primarily due to changes in the valuation allowance applied against the Company’s deferred tax assets. A reconciliation of such differences is shown as follows:

		Three Months Ended March 31,
(In thousands)		2016								2015
Tax on continuing operating loss before income taxes		$	(3,500	)			34.0	%		$	(531	)			34.0	%
Non-deductible loss on exchange of warrants			92				-0.9	%			-				0.0	%
Other permanent differences			68				-0.7	%			-				0.0	%
Effect of state taxes (net of federal tax benefit)			(389	)			3.8	%			-				0.0	%
Non-deductible share-based compensation			207				-2.0	%			-				0.0	%
Valuation allowance			-				0.0	%			531				-34.0	%
Benefit related to income taxes		$	(3,522	)			34.2	%		$	-				0.0	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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