Debt Instrument, Additional Periodic Payment, Principal, Earnings Benchmark, Measurement Period

No definition available.

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- Definition

Debt Instrument, Additional Periodic Payment, Principal, Percent of Earnings Benchmark

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Additional Periodic Payment, Principal, Reduction to Calculated Payment

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Cash Balance Repayment Threshold

+ References

No definition available.

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- Definition

Debt Instrument, Imputed Interest Rate, Percentage

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Principal Payment, Excess Cash Flow

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Principal Payment, Percentage Of Excess Cash Flow

+ References

No definition available.

+ Details

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- Definition

Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 8
-Article 9

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of the required periodic payments applied to principal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
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+ Details

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- Definition

Amount of the required periodic payment applied to principal.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 22
-Article 5

+ Details

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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-Name Regulation S-X (SX)
-Number 210
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-Paragraph 19, 20, 22
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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.

+ References

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

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-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
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Debt (Narrative) (Details) - USD ($)	1 Months Ended	3 Months Ended		36 Months Ended
Debt (Narrative) (Details) - USD ($)	Apr. 30, 2016	Mar. 31, 2016	Mar. 31, 2015	Aug. 15, 2018	May. 09, 2016	Dec. 31, 2015	Mar. 01, 2015
Debt Instrument [Line Items]
Long-term debt, gross		$ 11,006,000				$ 10,988,000
Amortization of financing costs		18,000	$ 22,000
Prepaid Expenses and Other Current Assets
Debt Instrument [Line Items]
Unamortized debt issuance expense		179,000				197,000
Comerica Term Loan \| August 15, 2015 to August 15, 2018 \| Forecast
Debt Instrument [Line Items]
Debt instrument, principal payment as percentage of excess cash flow (percent)				50.00%
Promissory Note with Stockholder Representative \| Promissory Note
Debt Instrument [Line Items]
Long-term debt, gross		$ 1,785,000				1,785,000
Stated interest rate (percent)							15.00%
Debt Instrument, Covenant, Cash Balance Repayment Threshold (greater than)		200.00%
SRS Note		$ 1,785,000				1,785,000
Interest payable		315,000
Promissory Note with Stockholder Representative \| February 15, 2014 to April 15, 2015 \| Promissory Note
Debt Instrument [Line Items]
Debt instrument, periodic principal payment		$ 50,000
Debt instrument, additional periodic payment, principal, earnings benchmark, measurement period		3 months
Debt instrument, additional periodic payment, principal, reduction to calculated payment		$ 1,500,000
Promissory Note with Stockholder Representative \| August 15, 2015 to August 15, 2018 \| Promissory Note
Debt Instrument [Line Items]
Debt instrument, additional periodic payment, principal, earnings benchmark, measurement period		6 months
Debt instrument, additional periodic payment, principal, reduction to calculated payment		$ 3,000,000
Debt instrument, additional periodic payment, principal, percent of earnings benchmark (percent)		40.00%
Term Loan
Debt Instrument [Line Items]
Stated interest rate (percent)		12.00%
Revolving Credit Facility
Debt Instrument [Line Items]
Stated interest rate (percent)		8.00%
Main Street Capital Corporation \| Term Loan
Debt Instrument [Line Items]
Revolving loan facility, maximum borrowing capacity		$ 11,000,000
Main Street Term Loan, net of unamortized debt discount based on an imputed interest rate of 12%; $179 at March 31, 2016 and $197 at December 31, 2015, respectively.		9,000,000
Long-term debt, gross		8,821,000				$ 8,803,000
Revolving loan facility, unused borrowing capacity		$ 2,000,000
Debt Instrument, imputed interest rate, percentage		12.00%				12.00%
Debt instrument, unamortized discount		$ 179,000				$ 197,000
Main Street Capital Corporation \| Revolving Credit Facility
Debt Instrument [Line Items]
Revolving loan facility, maximum borrowing capacity		2,000,000
Long-term debt, gross		400,000				$ 400,000
Revolving loan facility, unused borrowing capacity		$ 1,395,000
Subsequent Event \| Main Street Capital Corporation \| Term Loan
Debt Instrument [Line Items]
Main Street Term Loan, net of unamortized debt discount based on an imputed interest rate of 12%; $179 at March 31, 2016 and $197 at December 31, 2015, respectively.					$ 0
Subsequent Event \| Main Street Capital Corporation \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of Credit Facility, Periodic Payment, Principal	$ 400,000
Debt Instrument, Principal Payment, Excess Cash Flow	$ 244,000