XML 95 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current    
Federal $ 0 $ 0
State 6 19
Foreign 0 43
Deferred (2,708) 461
Total income tax provision (benefit) $ (2,702) $ 523