v3.3.1.900

INCOME TAXES Narrative 1 (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |
Effective income tax rate reconciliation percent | 35.00% |
Operating Loss Carryforwards [Line Items] |  |
Valuation allowance | $ 13,200 | $ 14,500
Foreign [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | 13,100 |
Change in valuation allowance | $ 200 |
Foreign [Member] | Minimum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration date | Jan. 01, 2016 |
Foreign [Member] | Maximum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration date | Dec. 31, 2018 |
U.S. [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards | $ 83,300 |
Valuation allowance | 13,151 | $ 14,532
Change in valuation allowance | $ 1,100 |
U.S. [Member] | Minimum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration date | Jan. 01, 2021 |
U.S. [Member] | Maximum [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforwards, expiration date | Dec. 31, 2024 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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