Taxes On Income	9 Months Ended
Sep. 30, 2014
Taxes On Income [Abstract]
Taxes On Income	NOTE 7: TAXES ON INCOME Net deferred tax assets totaled $15.2 million at September 30, 2014 and $24.9 million at December 31, 2013. Net deferred tax assets are included in other assets and no valuation allowance is recorded. As of December 31, 2013, we were in a cumulative pretax loss position as a result of the loss incurred in 2011, resulting in a $10.7 million federal net operating loss carryforward expiring in 2031. As of September 30, 2014, none of the pretax loss remains to be offset by pretax income generated in future periods. We fully utilized the remaining federal net operating loss carryforward during the second quarter of 2014. We monitor our deferred tax assets for realizability and conducted an interim analysis to assess the need for a valuation allowance at September 30, 2014. As part of this analysis management considered evidence associated with the taxable income generated in the first nine months of 2014, a long history of taxable income, and projected pretax income in future years. While realization of the deferred tax benefit is not assured, it is management’s judgment, after review of all available evidence and based on the weight of such evidence, that a valuation allowance is not required as realization of these benefits meets the “more likely than not” standard under generally accepted accounting principles. We or one of our subsidiaries file income tax returns in the U.S. federal jurisdiction and various state jurisdictions. We are no longer subject to U.S. federal or state tax examinations for years before 2010.

Taxes On Income

9 Months Ended

Sep. 30, 2014

NOTE 7: TAXES ON INCOME

Net deferred tax assets totaled $15.2 million at September 30, 2014 and $24.9 million at December 31, 2013. Net deferred tax assets are included in other assets and no valuation allowance is recorded.

As of December 31, 2013, we were in a cumulative pretax loss position as a result of the loss incurred in 2011, resulting in a $10.7 million federal net operating loss carryforward expiring in 2031. As of September 30, 2014, none of the pretax loss remains to be offset by pretax income generated in future periods. We fully utilized the remaining federal net operating loss carryforward during the second quarter of 2014.

We monitor our deferred tax assets for realizability and conducted an interim analysis to assess the need for a valuation allowance at September 30, 2014. As part of this analysis management considered evidence associated with the taxable income generated in the first nine months of 2014, a long history of taxable income, and projected pretax income in future years. While realization of the deferred tax benefit is not assured, it is management’s judgment, after review of all available evidence and based on the weight of such evidence, that a valuation allowance is not required as realization of these benefits meets the “more likely than not” standard under generally accepted accounting principles.

We or one of our subsidiaries file income tax returns in the U.S. federal jurisdiction and various state jurisdictions. We are no longer subject to U.S. federal or state tax examinations for years before 2010.