XML 57 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Benefit for income taxes from continuing operations    
Current - domestic $ 34us-gaap_CurrentFederalTaxExpenseBenefit $ (25)us-gaap_CurrentFederalTaxExpenseBenefit
Current - foreign 3,209us-gaap_CurrentForeignTaxExpenseBenefit 1,695us-gaap_CurrentForeignTaxExpenseBenefit
Current - total 3,243us-gaap_CurrentIncomeTaxExpenseBenefit 1,670us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred - domestic      
Income tax benefit $ 3,243us-gaap_IncomeTaxExpenseBenefit $ 1,670us-gaap_IncomeTaxExpenseBenefit