The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Income Taxes (Details 2) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Taxes
Net operating loss	$ 16,000,000us-gaap_OperatingLossCarryforwards
Gross unrecognized tax benefits	0us-gaap_UnrecognizedTaxBenefits	0us-gaap_UnrecognizedTaxBenefits	0us-gaap_UnrecognizedTaxBenefits
Amount of uncertain tax position	0
Safend
Income Taxes
Net operating loss	316,802,000
Safend, Inc.
Income Taxes
Net operating loss	$ 8,074,000