XML 57 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current:    
Federal $ (13) $ (227)
State and local (15) 3
Total current (28) (224)
Deferred:    
Federal 0 (1,306)
State and local 0 (192)
Total deferred 0 (1,498)
Total income tax benefit (28) (1,722)
Income tax expense, discontinued operations $ 0 $ 2,049