XML 83 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
U.S. federal income taxes at the statutory rate $ (692) $ (916)
State taxes, net of federal effects (53) (77)
Permanent differences 13 22
Impact of state tax rate change to deferred 119 1,282
Expired net operating loss carry-forwards 4,026 0
Other 12 297
Change in valuation allowance (3,255) (469)
Income tax expense $ 170 $ 139