XML 62 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule of Reconciliation of Federal Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
U.S. statutory income tax rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local taxes, net of federal tax benefit 2.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 5.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Permanent differences between book and tax 17.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense (26.90%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 22.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
Deferred tax adjustments (71.90%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (151.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (8.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
State rate adjustments (29.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate    
Valuation allowance 47.60%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 144.30%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (53.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Effective income tax rate