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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2018 |  | 2017 |
|  | (in thousands) |
Current income tax (benefit) expense: |  |  |  |  |
Federal and state | $ | (191) | $ | 253 |
Foreign |  | 279 |  | 297 |
|  | 88 |  | 550 |
Deferred income tax (benefit) expense): |  |  |  |  |
Federal and state |  | (3,552) |  | (1,730) |
Foreign |  | (212) |  | 575 |
|  | (3,764) |  | (1,155) |
Total income tax benefit from continuing operations | $ | (3,676) | $ | (605) |
The total benefit from income taxes included in the statement of operations is as follows:
|  | Year Ended December 31, |
|  | 2018 |  | 2017 |
|  | (in thousands) |
Continuing operations | $ | (3,676) | $ | (605) |
Discontinued operations |  | (441) |  | (617) |
Total income tax benefit | $ | (4,117) | $ | (1,222) |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31,
|  | 2018 |  | 2017
|  | (in thousands)
Computed "expected" income tax benefit | $ | (1,674) | $ | (892)
Increase (decrease) in income taxes resulting from: |  |  |  |
Permanent differences, net |  | (117) |  | (118)
Foreign tax rate differential |  | (11) |  | 23
State income taxes, net of federal income tax benefit |  | (121) |  | (103)
Non-deductible stock compensation expense |  | (329) |  | 174
Acquisition costs |  | 438 |  | -
Impact of U.S. rate change |  | - |  | 3,159
Tax credits |  | (242) |  | (14)
Change in reserve for uncertain tax position |  | 203 |  | (58)
Impact of change to prior year tax accruals |  | 100 |  | 72
Impact of adoption of ASU 2016-09 |  | - |  | (486)
U.S tax on foreign dividends |  | - |  | 3,149
Foreign withholding taxes |  | - |  | 38
Conversion of U.S foreign tax credits from credit to deduction |  | - |  | 648
Change in valuation allowance allocated to income |  |  |  |
tax benefit |  | (1,850) |  | (6,152)
Other |  | (73) |  | (45)
Total income tax benefit | $ | (3,676) | $ | (605)
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31,
|  | 2018 |  | 2017
|  | (in thousands)
Domestic | $ | (9,034) | $ | (3,662)
Foreign |  | 1,059 |  | 1,041
Total | $ | (7,975) | $ | (2,621)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31,
|  | 2018 |  | 2017
|  | (in thousands)
Deferred income tax assets: |  |  |  |
Accounts receivable | $ | 57 | $ | 93
Inventory |  | 1,147 |  | 891
Operating loss and credit carryforwards |  | 20,095 |  | 8,287
Accrued expenses |  | 1,692 |  | -
Pension liabilities |  | 110 |  | 151
Contingent consideration |  | - |  | 2,273
Stock compensation |  | 999 |  | 1,667
Other assets |  | 172 |  | 122
Total gross deferred assets |  | 24,272 |  | 13,484
Less: valuation allowance |  | (13,899) |  | (11,447)
Deferred tax assets | $ | 10,373 | $ | 2,037
Deferred income tax liabilities: |  |  |  |
Indefinite-lived intangible assets | $ | 1,975 | $ | 3,166
Definite-lived intangible assets |  | 10,221 |  | 2,383
Property, plant and equipment |  | 204 |  | -
Other accrued liabilities |  | 63 |  | 270
Total deferred tax liabilities |  | 12,463 |  | 5,819
Deferred income tax liability, net | $ | (2,090) | $ | (3,782)
|  | December 31,
|  | 2018 |  | 2017
|  | (in thousands)
Deferred income tax assets | $ | 211 | $ | 182
Deferred income tax liabilities |  | (2,301) |  | (2,653)
Long term liabilities held for sale |  | - |  | (1,311)
Deferred income tax liability, net | $ | (2,090) | $ | (3,782)
Summary of Income Tax Contingencies [Table Text Block] |
|  | (in thousands)
Balance at December 31, 2016 | $ | 406
Decreases based on tax positions of prior years |  | (53)
Settlements |  | (30)
Balance at December 31, 2017 |  | 323
Release due to expiration of statute of limitations |  | (94)
Additions based on tax positions of prior years |  | 242
Additions based on tax positions of acquired entities |  | 1,389
Balance at December 31, 2018 | $ | 1,860

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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