Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
Operating Loss Carryforwards | $ 10,200 | |
Operating Loss Carryforwards Date Of Expiration | 2022 | |
Deferred Tax Assets, Valuation Allowance | $ 91 | $ 257 |
Deferred Tax Liabilities Retained Earnings | 6,000 | 6,000 |
Tax Credit Carryforward, Amount | 2,000 | $ 2,000 |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | $ 139 | |
Operating Loss Carryforwards Date Of Expiration | 2017 |
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from retained earnings. No definition available.
|
X | ||||||||||
- Definition Expiration date for operating loss carryforward. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|