Income Taxes (Tables)

36 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Income Tax Benefit From Continuing Operations

	2013							2012					2011
	Federal		State		Total		Federal		State		Total		Federal		State		Total
Current	$	0	$	0	$	0	$	0	$	0	$	0	$	0	$	0	$	0
Deferred		0		0		0		5,763		674		6,437		(135)		(25)		(160)
Total income tax benefit	$	0	$	0	$	0	$	5,763	$	674	$	6,437	$	(135)	$	(25)	$	(160)

Schedule Of Actual Income Benefit From Continuing Operations

	2013		2012		2011
Computed "expected" income tax (benefit) expense	$	(761)	$	110	$	(144)
State income taxes, net Federal income tax (benefit) expense		(89)		14		(16)
Increase in valuation allowance		850		6,337		0
Other		0		(24)		0
Total income tax expense (benefit)	$	0	$	6,437	$	(160)

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	2013		2012		2011
Deferred Tax Assets:
Expenses accrued for consolidated financial statement
purposes, nondeductible for tax return purposes	$	171	$	234	$	326
Net operating losses carried forward for federal
income tax purposes		7,599		6,289		5,524
Subtotal deferred tax assets		7,770		6,523		5,850
Valuation Allowance		(7,619)		(6,337)		0
Total deferred tax assets		151		186		5,850
Deferred  Liabilities:
Tax depreciation in excess of book depreciation		151		186		240
Total deferred tax liabilities		151		186		240
Net deferred tax assets	$	0	$	0	$	5,610