XML 36 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
8. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Taxes Details Narrative        
Effective tax rate 0.80% 0.90% 0.80% 1.50%
Income tax (provision) benefit $ 8 $ 13 $ 18 $ 47