XML 39 R36.htm IDEA: XBRL DOCUMENT

Accrued Expenses - Schedule of Accrued Expenses (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Payables and Accruals [Abstract]
Accrued payroll and related expenses	$ 259	$ 240
Other	154us-gaap_OtherAccruedLiabilitiesCurrent	83us-gaap_OtherAccruedLiabilitiesCurrent
Total	$ 413us-gaap_AccruedLiabilitiesCurrent	$ 323us-gaap_AccruedLiabilitiesCurrent

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details