Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Schedule of reconciliation between statutory tax rate and effective tax rate    
Computed expected federal tax expense $ (949) $ 2,599
Decrease in valuation allowance (672) (4,320)
State income net of federal benefit 203 376
Non-U.S. income taxed at different rates 848 172
Uncertain tax positions expense (27) 2
Foreign exchange adjustment 411 360
Foreign tax rate adjustment 180 847
Other 21 24
Income tax expense (benefit) $ 15 $ 60