XML 76 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details Narrative)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Income Tax Disclosure [Abstract]  
Net operating losses and capital loss carryforwards $ 61,000
Alternative minimum tax credit $ 2,400
Operating losses and capital loss carryforwards expiration year 2033
Statutory tax rate 35.00%
Deferred tax valuation allowance (percent) 100.00%