XML 85 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 4) - State [Member]
$ in Thousands
Dec. 31, 2015
USD ($)
Net operating loss carryfowards, state $ 51,400
stpr:CA  
Net operating loss carryfowards, state 45,700
Other State [Member]  
Net operating loss carryfowards, state 5,700
Expiration 2016 [Member]  
Net operating loss carryfowards, state 19,600
Expiration 2017 [Member]  
Net operating loss carryfowards, state 3,100
Expiration 2028 [Member]  
Net operating loss carryfowards, state 2,600
Expiration 2029 [Member]  
Net operating loss carryfowards, state 5,800
Expiration 2030 [Member]  
Net operating loss carryfowards, state 11,000
Expiration 2034 [Member]  
Net operating loss carryfowards, state 2,100
Expiration 2035 [Member]  
Net operating loss carryfowards, state $ 1,500