XML 39 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Tax Disclosure [Abstract]          
Statutory rate 0.00% 37.00% 0.00% 37.00%  
Deferred tax assets related to net operating loss carryforwards $ 0   $ 2,484    
Income taxes paid (including interest and penalties) 0   2 384  
State tax refunds     674    
Income tax receivable $ 219   $ 219   $ 893