XML 22 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes
6 Months Ended
Jun. 30, 2014
Income Taxes [Abstract]  
Income Taxes

(2) Income Taxes

     The total deferred tax asset was $6.8 million and $7.3 million at June 30, 2014 and December 31, 2013, respectively. At June 30, 2014 and December 31, 2013, the Company recorded a valuation allowance of $790,000. Although management considers our valuation allowance as of June 30, 2104 and December 31, 2013 adequate, material changes in these amounts may occur in the future based on tax audits and changes in legislation. The difference between the rate used to record tax expense and the statutory rate during the six months ended June 30, 2014 is primarily related to state income tax.