The (provision for) benefit from income taxes shown in the accompanying consolidated statements of operations consists of the following for fiscal 2016, 2015 and 2014:
In thousands | 2016 | 2015 | 2014 | |||||||||
Current: |
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Federal-U.S. |
$ | 1,033 | $ | 1,053 | $ | 660 | ||||||
State-U.S. |
138 | 113 | 117 | |||||||||
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Total current |
$ | 1,171 | $ | 1,166 | $ | 777 | ||||||
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Deferred: |
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Federal-U.S. |
(4,001 | ) | (3,343 | ) | (3,689 | ) | ||||||
State-U.S. |
(334 | ) | (605 | ) | (226 | ) | ||||||
Ireland and United Kingdom |
(143 | ) | (9,023 | ) | 3,335 | |||||||
Change in valuation allowance |
13,276 | 8,719 | (3,034 | ) | ||||||||
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Total deferred |
$ | 8,798 | $ | (4,252 | ) | $ | (3,614 | ) | ||||
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Provision for (benefit from) income taxes |
$ | 9,969 | $ | (3,086 | ) | $ | (2,837 | ) | ||||
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