XML 91 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
NET DEFERRED TAX ASSETS AND INCOME TAXES - Components of income tax provision (Details) (Components of income tax provision, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of income tax provision
     
Federal $ 1,057us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
$ 940us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
$ 1,076us-gaap_CurrentFederalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
State 226us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
103us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
112us-gaap_CurrentStateAndLocalTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Current provision 1,283us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
1,043us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
1,188us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Federal (553)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
215us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(199)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
State (120)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
     
Change in valuation allowance    (349)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
  
Deferred benefit (673)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(134)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(199)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Income tax provision $ 610us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
$ 909us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
$ 989us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember