XML 97 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (OPERATING LOSS CARRY FORWARDS TABLE) (DETAILS) - All Tax Jurisdictions [Member]
$ in Thousands
Dec. 31, 2015
USD ($)
Expiration of Net Operating Loss Carry Forwards [Line Items]  
2015 $ 1,616
2016 133
2017 316
2018 295
After 2018 12,688
No expiration 4,473
Total $ 19,521