XML 29 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Components of Net Income Tax Asset) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Cost basis $ 1,233nnn_DeferredTaxAssetCostBasis $ 994nnn_DeferredTaxAssetCostBasis
Deferred income 113us-gaap_DeferredTaxAssetsDeferredIncome 155us-gaap_DeferredTaxAssetsDeferredIncome
Reserves 2,756us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 4,728us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Credits 434us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 393us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Excess interest expense carryforward 1,689nnn_DeferredTaxAssetExcessInterestExpense 2,706nnn_DeferredTaxAssetExcessInterestExpense
Net operating loss carryforward 5,196us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 5,212us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Deferred Tax Assets, Gross 11,421us-gaap_DeferredTaxAssetsGross 14,188us-gaap_DeferredTaxAssetsGross
Valuation allowance (619)us-gaap_DeferredTaxAssetsValuationAllowance 0us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 10,802us-gaap_DeferredTaxAssetsNet 14,188us-gaap_DeferredTaxAssetsNet
Built-in gain 0nnn_DeferredTaxLiabilitiesBuiltInGain (2,163)nnn_DeferredTaxLiabilitiesBuiltInGain
Depreciation (204)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (618)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other (110)us-gaap_DeferredTaxLiabilitiesOther (779)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (314)us-gaap_DeferredIncomeTaxLiabilities (3,560)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset $ 10,488us-gaap_DeferredTaxAssetsLiabilitiesNet $ 10,628us-gaap_DeferredTaxAssetsLiabilitiesNet