Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Income Taxes (Details)

v3.3.1.900
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Deferred tax assets:      
Net operating losses $ 3,197   $ 10,083
Accrued expenses 3,367   837
Tax credits 418   519
Impairment of long-lived assets 36   69
Other (4)   0
Total deferred tax assets 7,014   11,508
Valuation allowance (4,112)   (11,440)
Deferred tax assets, net 2,902   68
Deferred tax liabilities:      
Foreign earnings (2,789) $ (9,300) 0
Accrued expenses (49)   (64)
Prepaids (96)   (32)
Other (28)   (37)
Total deferred tax liabilities (2,962)   (133)
Total deferred tax liabilities $ (60)   $ (65)