XML 83 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - NOL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
NOL and tax credit carry-forward    
Period of time Section 382 limitation will likely increase 4 years  
Deferred Tax Assets, Operating Loss Carryforwards $ 7,682 $ 10,962
Alternative minimum tax credit 2,491 $ 2,125
Federal.    
NOL and tax credit carry-forward    
NOL available for carry-forward 15,500  
Deferred tax assets, operating loss carryforwards, domestic 5,400  
Alternative minimum tax credit 1,900  
Federal. | Prior Years    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, domestic 600  
State tax    
NOL and tax credit carry-forward    
NOL available for carry-forward 20,900  
Deferred tax assets, operating loss carryforwards, State 2,300  
Alternative minimum tax credit 600  
State tax | Prior Years    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, State 800  
MISN | Federal.    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, domestic 4,800  
MISN | State tax    
NOL and tax credit carry-forward    
Deferred tax assets, operating loss carryforwards, State $ 1,500