XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Federal    
Current      
Deferred 5,453us-gaap_DeferredFederalIncomeTaxExpenseBenefit (3,556)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Increase in valuation allowance (5,453)spex_IncreaseInValuationAllowanceFederal 3,556spex_IncreaseInValuationAllowanceFederal
Current     
Deferred (44)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (644)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Increase in valuation allowance 44spex_IncreaseInValuationAllowanceState 644spex_IncreaseInValuationAllowanceState
Change in valuation allowance (540900.00%)spex_ChangeInValuationAllowance 420000.00%spex_ChangeInValuationAllowance
Income tax provision (benefit)