Income Taxes (Details Textual) (USD $)
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12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Taxes (Textual) | |||
Decrease in valuation allowance | $ 4,300,000us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease | ||
Foreign currency transaction adjustment | 400,000us-gaap_TranslationAdjustmentFunctionalToReportingCurrencyTaxBenefitExpense | ||
Liability for uncertain tax positions | 1,700,000us-gaap_LiabilityForUncertainTaxPositionsCurrent | 1,900,000us-gaap_LiabilityForUncertainTaxPositionsCurrent | |
Uncertain tax positions decreased | 200,000us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition | ||
Amount of accrued interest and penalties | 100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | |
Unrecognized tax benefits, settlement | (1,052,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | ||
Unrecognized tax benefits that would impact effective tax rate | 100,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 100,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | |
Unrecognized tax benefits | 1,744,000us-gaap_UnrecognizedTaxBenefits | 1,915,000us-gaap_UnrecognizedTaxBenefits | 1,740,000us-gaap_UnrecognizedTaxBenefits |
Reduction in settlement of prior year tax positions | (173,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (18,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | |
Percentage of shares hold | 80.00%us-gaap_EquityMethodInvestmentOwnershipPercentage | ||
Issuance of shares under merger | 3,000us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction | ||
Valuation allowance | 1,300,000us-gaap_OperatingLossCarryforwardsValuationAllowance | ||
Canada Revenue Agency [Member] | |||
Income Taxes (Textual) | |||
Reduction in settlement of prior year tax positions |
1,100,000us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions / us-gaap_IncomeTaxAuthorityNameAxis = us-gaap_CanadaRevenueAgencyMember |
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Federal [Member] | |||
Income Taxes (Textual) | |||
Net operating loss carryforwards |
3,600,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Net operating loss carryforwards, Expiration date | Dec. 31, 2032 | ||
Foreign [Member] | |||
Income Taxes (Textual) | |||
Net operating loss carryforwards |
21,700,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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Net operating loss carryforwards, Expiration date | Dec. 31, 2027 | ||
State [Member] | |||
Income Taxes (Textual) | |||
Net operating loss carryforwards |
$ 9,300,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Net operating loss carryforwards, Expiration date | Dec. 31, 2024 |
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- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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Amount of income tax benefit or expense because of the current period translation adjustment resulting from translating foreign currency financial statements into the reporting currency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of decrease in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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