XML 22 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Statutory rate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate  
Deferred tax assets related to net operating loss carryforwards $ 349us-gaap_DeferredIncomeTaxExpenseBenefit    
Income taxes paid (including interest and penalties) 0us-gaap_IncomeTaxesPaid 2us-gaap_IncomeTaxesPaid  
State tax refunds 268us-gaap_ProceedsFromIncomeTaxRefunds    
Income tax receivable $ 268us-gaap_IncomeTaxesReceivable   $ 268us-gaap_IncomeTaxesReceivable