XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Jun. 30, 2013
Income Tax Expense (Benefit) $ 296,000 $ (32,000)    
Deferred Tax Assets, Net 49,477,000   50,068,000  
Deferred Tax Assets, Operating Loss Carryforwards 27,500,000      
Tax Credit Carryforward, Amount 1,000,000      
Deferred Tax Assets, Valuation Allowance       41,600,000
Previously Written Off Section 382 Deferred Tax Benefits       8,500,000
State and Local Jurisdiction, Oregon
       
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 2,900,000      
State and Local Jurisdiction, Idaho
       
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 2,600,000      
State and Local Jurisdiction
       
Tax Credit Carryforward, Amount $ 100,000