XML 13 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Dec. 31, 2014
Unrecognized tax benefits $ 0   $ 0 $ 0
Unrecognized tax benefits, interest and penalties 0 $ 0    
Period for which the position in unrecognized tax benefit is not expected to change     12 months  
Net operating loss carryforwards related to tax benefit 1,193   $ 1,193  
State and Local Jurisdiction [Member]        
Operating loss carryforwards 20,000   20,000  
Federal Tax Authority [Member]        
Operating loss carryforwards $ 25,000   $ 25,000  
Minimum [Member]        
Operating loss carryforwards, expiration dates     Dec. 31, 2019  
Maximum [Member]        
Operating loss carryforwards, expiration dates     Dec. 31, 2034