Cost method ownership percentage

No definition available.

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- Definition

Minimum percentage of receivable balances for creating allowance for doubtful accounts.

+ References

No definition available.

+ Details

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- Definition

Period for creating allowance for doubtful accounts.

+ References

No definition available.

+ Details

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Asset Retirement Obligation
-URI http://asc.fasb.org/extlink&oid=6505190

+ Details

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 1
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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6351-108592

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.5)
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+ Details

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- Details

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- Details

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- Details

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Note 1 - Description of Business and Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2015
Common Stock [Member] \| Tarzian Inc [Member]
Cost Method Ownership Percentage				32.40%
Dividends Liquidation Dissolution [Member] \| Tarzian Inc [Member]
Cost Method Ownership Percentage				67.90%
Customer Concentration Risk [Member] \| Sales Revenue, Services, Net [Member] \| Automotive [Member]
Concentration Risk, Percentage	24.00%
Customer Concentration Risk [Member] \| Sales Revenue, Services, Net [Member] \| Medical [Member]
Concentration Risk, Percentage	11.00%
Customer Concentration Risk [Member] \| Sales Revenue, Services, Net [Member] \| Restaurant [Member]
Concentration Risk, Percentage	9.00%
Advertising Expense	$ 1,000,000	$ 1,100,000	$ 900,000
Minimum Percentage of Receivable Balances for creating Allowance for Doubtful Accounts	85.00%
Period for Creating Allowance for Doubtful Accounts	120 days
Provision for Doubtful Accounts	$ 600,000	1,300,000	400,000
Property, Plant and Equipment, Additions	29,800,000
Asset Retirement Obligation	701,000	600,000
Asset Retirement Obligation, Accretion Expense	$ 34,000	$ 6,000	$ 17,000