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Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Expected federal statutory tax expenses(benefit)     $ (645) $ (740)
Increase (reduction) in taxes resulting from:        
State income taxes     55 8
Non-deductible expenses (permanent differences)     22 31
Change in temporary differences:        
Change in valuation allowance attributable to continuing operations     25,290 448
Rate changes     0 0
Other     0 (213)
Income tax expense (recovery) $ 55 $ 387 $ 24,722 $ (466)