XML 89 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Income Taxes (Details) - Provisions (Benefits) for Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Deferred:        
Federal     $ 367us-gaap_DeferredFederalIncomeTaxExpenseBenefit $ 2us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State     919us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (16)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Valuation allowance 1,600us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (19,500)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (21,856)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 25us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Total deferred     1,286us-gaap_DeferredIncomeTaxExpenseBenefit (14)us-gaap_DeferredIncomeTaxExpenseBenefit
Total     $ (20,570)us-gaap_IncomeTaxExpenseBenefit $ 11us-gaap_IncomeTaxExpenseBenefit