Income Taxes Components of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Disclosure [Abstract] | |||
Current Federal Tax Expense (Benefit) | $ 0 | $ 0 | $ 0 |
Current State and Local Tax Expense (Benefit) | 16 | 1 | 0 |
Current Foreign Tax Expense (Benefit) | 942 | 577 | 574 |
Current Income Tax Expense (Benefit) | 958 | 578 | 574 |
Deferred Federal Income Tax Expense (Benefit) | (13,759) | (3,341) | (5,217) |
Deferred State and Local Income Tax Expense (Benefit) | (1,034) | 253 | (1,174) |
Deferred Foreign Income Tax Expense (Benefit) | 126 | 54 | (166) |
Valuation Allowance, Deferred Tax Asset, Release due to Acquisition, amount | (1,757) | (2,335) | 0 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 14,891 | 3,087 | 6,385 |
Deferred Income Taxes Expense Benefit | $ (1,533) | $ (2,282) | $ (172) |
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- Definition Deferred Income Taxes Expense Benefit No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Release due to Acquisition, amount No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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