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
Dec. 31, 2012
Current      
Federal $ 225us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 247us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign (1,514)us-gaap_CurrentForeignTaxExpenseBenefit (1,073)us-gaap_CurrentForeignTaxExpenseBenefit (332)us-gaap_CurrentForeignTaxExpenseBenefit
Current income tax benefit, Total (1,042)us-gaap_CurrentIncomeTaxExpenseBenefit (1,073)us-gaap_CurrentIncomeTaxExpenseBenefit (332)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
Federal 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,161)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 8,191us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (167)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (104)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1,038us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 1,185us-gaap_DeferredForeignIncomeTaxExpenseBenefit 666us-gaap_DeferredForeignIncomeTaxExpenseBenefit 729us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Income tax benefit, Total 1,018us-gaap_DeferredIncomeTaxExpenseBenefit (599)us-gaap_DeferredIncomeTaxExpenseBenefit 9,958us-gaap_DeferredIncomeTaxExpenseBenefit
Total, net $ (24)us-gaap_IncomeTaxExpenseBenefit $ (1,672)us-gaap_IncomeTaxExpenseBenefit $ 9,626us-gaap_IncomeTaxExpenseBenefit