Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income (loss) before income taxes:    
U.S. $ 3,126 $ 3,552
Non-U.S. (186) (6,263)
Total income (loss) before income taxes 2,940 (2,711)
Current:    
Federal 335
State 21 33
Non-U.S.
Total current 356 33
Deferred:    
Federal (1,153)
State (18)
Non-U.S. (144)
Total deferred (1,297) (18)
Total income tax expense (benefit) $ (941) $ 15
Effective income tax rate (32.00%) (0.60%)