XML 91 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - NOL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
NOL and tax credit carry-forward    
Period of time Section 382 limitation will likely increase 3 years  
Deferred Tax Assets, Operating Loss Carryforwards $ 4,851 $ 7,682
Alternative minimum tax credit 846 $ 2,491
Federal.    
NOL and tax credit carry-forward    
NOL available for carry-forward 9,500  
Deferred tax assets, operating loss carryforwards, domestic 2,800  
Alternative minimum tax credit 500  
State tax    
NOL and tax credit carry-forward    
NOL available for carry-forward 14,000  
Deferred tax assets, operating loss carryforwards, State 1,500  
Alternative minimum tax credit 300  
State tax | Prior Years    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, State 300  
MISN | Federal.    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, domestic 3,000  
MISN | State tax    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, State $ 1,000