XML 50 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision for Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Statutory Federal income tax rate, percent 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Increase in deferred tax valuation allowance, percent (32.90%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (32.70%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (31.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
State taxes, net of federal benefit, percent 1.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Other permanent items, percent (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther (4.00%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Income tax provision effective rate, percent (0.40%)us-gaap_EffectiveIncomeTaxRateContinuingOperations (0.30%)us-gaap_EffectiveIncomeTaxRateContinuingOperations (2.20%)us-gaap_EffectiveIncomeTaxRateContinuingOperations