XML 78 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (FASB ASC 740 Income Taxes) (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Jan. 31, 2016
Jan. 01, 2016
Jan. 31, 2015
Feb. 28, 2014
Dec. 31, 2012
Net operating loss carryforwards $ 166,000 $ 151,000 $ 134,000          
Description of operating loss carryforwards

Expiring in the years 2018 through 2035.

Expiring in the years 2018 through 2034.

Expiring in the years 2018 through 2033.

         
Pennsylvania Division of Tax [Member]                
Net operating loss carryforwards $ 36,000 $ 36,000 $ 36,000          
Description of operating loss carryforwards

Expiring in the years 2018 through 2033.

Expiring in the years 2018 through 2033.

Expiring in the years 2018 through 2033.

         
New Jersey Division of Taxation [Member]                
Net operating loss carryforwards $ 29,000 $ 28,000 $ 25,000     $ 1,374 $ 1,126 $ 13,900
Research and development credits $ 241              
Description of operating loss carryforwards

Expiring in the years 2034 and 2035.

Expiring in the years 2033 and 2034.

Expiring in the years 2032 through 2033.

         
Description of limitation on use

The utilization of a corporation's net operating loss carryforward is limited following a greater than 50% change in ownership.

             
New Jersey Division of Taxation [Member] | Subsequent Event [Member]                
Net operating loss carryforwards       $ 1,320 $ 1,561