XML 21 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Sep. 30, 2012
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
INCOME TAXES              
Effective income tax rate (as a percent) (6.00%)   34.00%     30.00% 28.00%
Reconciliation of federal income taxes and reported income taxes              
Statutory federal tax provision $ 79,000 $ 97,000   $ 130,000 $ 140,000    
State income taxes 12,000 13,000   19,000 23,000    
Income tax credits (6,000) (17,000)   (14,000) (103,000)    
Change in uncertain tax positions (100,000) 8,000   (100,000) 22,000    
Other   (3,000)     (5,000)    
Income tax expense (benefit) (15,000) 98,000   35,000 77,000    
Unrecognized tax benefits              
Net uncertain tax benefit positions that would reduce effective income tax rate, if recognized 41,000     41,000      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]              
Research and Development state income tax credits $ 100,000