XML 51 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Income Taxes (Details) - Components of Income Tax Expense (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Current:    
Federal   $ 5
State and local 28 29
Total Current 28 34
Deferred:    
Federal 0 0
State and local 0 0
Total Deferred 0 0
Income tax expense $ 28 $ 34
Effective income tax rate (22.40%) 2.80%