XML 116 R74.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule of Components of Income Tax Expense) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Income Taxes [Abstract]
Taxes currently payable									$ 902us-gaap_CurrentIncomeTaxExpenseBenefit	$ 642us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income taxes									(65)us-gaap_DeferredIncomeTaxExpenseBenefit	(9)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense	$ 205us-gaap_IncomeTaxExpenseBenefit	$ 177us-gaap_IncomeTaxExpenseBenefit	$ 234us-gaap_IncomeTaxExpenseBenefit	$ 221us-gaap_IncomeTaxExpenseBenefit	$ 71us-gaap_IncomeTaxExpenseBenefit	$ 151us-gaap_IncomeTaxExpenseBenefit	$ 181us-gaap_IncomeTaxExpenseBenefit	$ 230us-gaap_IncomeTaxExpenseBenefit	$ 837us-gaap_IncomeTaxExpenseBenefit	$ 633us-gaap_IncomeTaxExpenseBenefit

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.