XML 32 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Provision - Income tax provision (benefit) for income taxes from continuing operations (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Current:    
Federal $ 215 $ 703
State 5 2
Total current tax 220 705
Deferred:    
Federal 30 42
State 9 1
Total deferred tax 39 43
Income tax provision, total $ 259 $ 748