XML 47 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
1. Summary of Significant Accounting Policies (Detail - Current Accrued Liabilities) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Accrued payroll and related expenses $ 4,206 $ 4,240
Accrued vacation 245 219
Other accrued liabilities 610 491
Total accrued liabilities $ 5,061 $ 4,950