XML 46 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Narrative) (Details) (USD $)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Amount Equity will Increase if Realized $ 2,000,000rexi_DeferredTaxAssetsAmountEquitywillIncreaseifRealized  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic (2,300,000)us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic  
Deferred Tax Assets, Operating Loss Carryforwards, State and Local (168,600,000)us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal  
Operating loss carryforwards 170,900,000us-gaap_OperatingLossCarryforwards  
Federal, foreign, state and local operating loss carryforwards 9,900,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
Operating loss carryforwards, expected amount to be utilized, up to 96,000,000rexi_OperatingLossCarryforwardsExpectedAmountToBeUtilized  
Operating loss carryforwards, expected amount to be utilized, tax effected benefit 5,900,000rexi_OperatingLossCarryforwardsExpectedAmountToBeUtilizedTaxEffectedBenefit  
Net operating loss carryforwards, valuation allowance 74,900,000rexi_OperatingLossCarryforwardsNetOfValuationAllowance 61,900,000rexi_OperatingLossCarryforwardsNetOfValuationAllowance
Tax effected benefit 583,000rexi_ValuationAllowanceDeferredTaxAssetChangeInAmountNetOperatingLossCarryforwards  
Valuation allowance, state timing differences 1,300,000rexi_ValuationAllowanceStateTimingDifferences 1,700,000rexi_ValuationAllowanceStateTimingDifferences
Valuation allowance, state timing differences, tax effect benefit $ 256,000rexi_ValuationAllowanceStateTimingDifferencesTaxEffectBenefit