XML 69 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tax Benefit (Provision) From Operations) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Document Fiscal Year Focus 2014 2013 2012
Current tax benefit (provision):      
Federal $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 20us-gaap_CurrentStateAndLocalTaxExpenseBenefit 23us-gaap_CurrentStateAndLocalTaxExpenseBenefit (91)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current tax benefit (provision) 20us-gaap_CurrentIncomeTaxExpenseBenefit 23us-gaap_CurrentIncomeTaxExpenseBenefit (91)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax benefit (provision):      
Federal 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred tax benefit (provision) 0us-gaap_DeferredIncomeTaxExpenseBenefit 0us-gaap_DeferredIncomeTaxExpenseBenefit 0us-gaap_DeferredIncomeTaxExpenseBenefit
Benefit (provision) applicable to income (loss) from continuing operations $ 20us-gaap_IncomeTaxExpenseBenefit $ 23us-gaap_IncomeTaxExpenseBenefit $ (91)us-gaap_IncomeTaxExpenseBenefit