XML 59 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
item
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
item
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Income Taxes [Line Items]          
Income tax expense $ 313,000 $ 838,000 $ 752,000 $ 1,116,000  
Current income tax expense (benefit) 300,000 800,000 800,000 1,100,000  
Deferred tax expense (benefit) $ (26,000) $ 10,000 $ (24,000) $ 47,000  
Effective tax rate 29.00% 33.00% 31.00% 32.00%  
Net deferred tax assets $ 696,000   $ 696,000    
Unrecognized tax benefits $ 0   $ 0   $ 0
Number of income tax returns under examination | item 0   0    
Indian Operations [Member]          
Income Taxes [Line Items]          
Number of years subject to income tax examination     4 years    
U.K. Operations [Member]          
Income Taxes [Line Items]          
Number of years subject to income tax examination     2 years