Income Taxes (Details) (USD $)
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9 Months Ended | |
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Sep. 30, 2013
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Sep. 30, 2012
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Income Taxes | ||
Increase in reserve for uncertain tax positions | $ (141,000) | $ 47,000 |
Capital Loss Carryforward | CALIFORNIA
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Income Taxes | ||
Deferred tax valuation allowance | $ 107,000 |
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- Details
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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