Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income (loss) before income taxes:    
U.S. $ 8,760us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 4,018us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non-U.S. (1,335)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 401us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Total income before income taxes 7,425us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,419us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current:    
Federal      
State 58us-gaap_CurrentStateAndLocalTaxExpenseBenefit 27us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Non-U.S.      
Total current 58us-gaap_CurrentIncomeTaxExpenseBenefit 27us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:    
Federal    423us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 2us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 2us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Non-U.S.    (887)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred 2us-gaap_DeferredIncomeTaxExpenseBenefit 462us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax provision (benefit) $ 60us-gaap_IncomeTaxExpenseBenefit $ (435)us-gaap_IncomeTaxExpenseBenefit
Effective income tax rate 0.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations