Income Taxes Narrative (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Valuation Allowance [Line Items] | ||
Operating loss carryforwards | $ 1,700,000 | |
Loss carryforward of foreign subsidiary and joint venture | 1,000 | $ 382,000 |
Federal and state research and development credit carryforwards | 3,000,000 | |
Undistributed foreign earnings | 1,100,000 | |
Unrecognized tax benefit that would affect the effective tax rate | 6,000 | |
Interest and penalties related to unrecognized tax benefits accrued | 3,000 | 4,000 |
Interest and penalties recognized related to unrecognized tax expense (benefits) | (1,000) | $ (3,000) |
Foreign Subsidiaries | ||
Valuation Allowance [Line Items] | ||
Cash and cash equivalent and marketable securities held by foreign subsidiaries | 1,400,000 | |
Domestic Tax Authority | ||
Valuation Allowance [Line Items] | ||
Operating loss carryforwards | 78,100,000 | |
State and Local Jurisdiction | ||
Valuation Allowance [Line Items] | ||
Operating loss carryforwards | $ 63,900,000 |
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- Definition Cash, Cash Equivalents, and Marketable Securities No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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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- Definition The amount of the tax credit 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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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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 Amount of expense 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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