XML 35 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Taxes (Details) [Line Items]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00%  
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 1,824,000 $ 1,707,000
Unrecognized Tax Benefits, Income Tax Penalties Accrued 200,000 0.2
Next Five Years [Member] | United States – Federal [Member] | Operating Loss Carryforwards Limitation [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 400,000  
Following Fifteen Years [Member] | United States – Federal [Member] | Operating Loss Carryforwards Limitation [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 200,000  
Twenty Years [Member] | State and Local Jurisdiction [Member] | Operating Loss Carryforwards Limitation [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 100,000  
United States – Federal [Member] | Operating Loss Carryforwards Limitation [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 5,400,000  
United States – Federal [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 24,000,000  
Operating Loss Carryforwards, Expiration Year 2033  
State and Local Jurisdiction [Member] | Operating Loss Carryforwards Limitation [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 1,100,000  
State and Local Jurisdiction [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards 64,300,000  
Operating Loss Carryforwards, Expiration Year 2033  
Deferred Tax Assets, Tax Credit Carryforwards, Research 2,600,000  
Foreign Tax Authority [Member]
   
Income Taxes (Details) [Line Items]    
Operating Loss Carryforwards $ 5,500,000