XML 74 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]    
Income tax (benefit) at the federal statutory rate $ (1,264) $ (1,364)
State income tax benefit $ (216) $ (233)
Credits
Prior year true up to return $ 128 $ 5,758
Permanent items and other 206 81
Change in valuation allowance $ 1,146 $ (4,242)
Income tax expense