XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 48 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Income Tax Disclosure [Line Items]        
(Benefit) provision of income taxes $ 857us-gaap_IncomeTaxExpenseBenefit $ (4,196)us-gaap_IncomeTaxExpenseBenefit $ (2,147)us-gaap_IncomeTaxExpenseBenefit  
Cumulative pre-tax loss from continuing operations 2,307us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (11,189)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (6,018)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (14,900)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Net operating losses 7,837us-gaap_OperatingLossCarryforwards     7,837us-gaap_OperatingLossCarryforwards
Deferred tax benefit to reverse valuation allowance (215)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (448)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 7us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount  
Valuation allowance 1,094us-gaap_DeferredTaxAssetsValuationAllowance     1,094us-gaap_DeferredTaxAssetsValuationAllowance
Work Opportunity Tax Credit        
Income Tax Disclosure [Line Items]        
Employment tax credit 550us-gaap_IncomeTaxReconciliationTaxCredits
/ avca_NameOfTaxCreditAxis
= avca_WorkOpportunityTaxCreditMember
1,124us-gaap_IncomeTaxReconciliationTaxCredits
/ avca_NameOfTaxCreditAxis
= avca_WorkOpportunityTaxCreditMember
130us-gaap_IncomeTaxReconciliationTaxCredits
/ avca_NameOfTaxCreditAxis
= avca_WorkOpportunityTaxCreditMember
 
IRS        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards limited by change in ownership provisions $ 2,971avca_OperatingLossCarryforwardLimitationAmountDueToChangeInOwnershipProvisions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
    $ 2,971avca_OperatingLossCarryforwardLimitationAmountDueToChangeInOwnershipProvisions
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember