XML 124 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 13 -Federal and State Income Taxes (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Note 13 -Federal and State Income Taxes (Details) [Line Items]    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 1,005,000  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 221,000 $ 260,000
Domestic Tax Authority [Member]    
Note 13 -Federal and State Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 5,600,000  
State and Local Jurisdiction [Member]    
Note 13 -Federal and State Income Taxes (Details) [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 3,800,000