Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

	2015		2014
Current:
Federal	$	633	$	540
State		1		1
Deferred:
Federal		(101)		(60)
State		(3)		(21)
Total Federal and State Income Taxes	$	530	$	460

Schedule Of Effective Income Tax Rate Reconciliation

	2015		2014
Computed “Expected” Federal Tax Expense	$	601	$	529
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit		10		10
Credits		(43)		(47)
Domestic Production Activities Deduction		(22)		(17)
Permanent Differences		5		4
Other		(21)		(19)
Total Federal and State Income Taxes	$	530	$	460

Schedule Of Net Deferred Tax Assets and Liabilities

	2015		2014
Deferred Tax Assets:
Vacation Accrual	$	34	$	33
Allowance for Doubtful Accounts		3		4
Stock Compensation		102		80
Bonus		10		0
Depreciation and Amortization		1		0
Net Unrealized Loss on Investments		21		0
State Carryforward R&D Credit		46		31
Total Deferred Tax Assets	$	217	$	148
Deferred Tax Liabilities:
Prepaid Expenses	$	33	$	35
Depreciation and Amortization		0		54
Net Unrealized Gain on Investments		0		450
Total Deferred Tax Liabilities	$	33	$	539
Net Deferred Tax Asset (Liability)	$	184	$	(391)

Schedule Of Components Of Current And Noncurrent Tax Assets And Liabilities [Table Text Block]

	2015		2014
Deferred Tax Assets:
Current	$	14		0
Long-term		170		0
Total Deferred Tax Assets	$	184	$	0
Deferred Tax Liabilities:
Long-term	$	0	$	391