XML 100 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of Actual Income Benefit From Continuing Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Total income tax expense $ (125) $ (125)    
TRS Leasing, Inc [Member]        
Computed "expected" income tax (benefit) expense   993 $ 684 $ (118)
State income taxes, net of Federal income tax (benefit) expense   139 82 (14)
(Decrease) increase in valuation allowance   (1,082) (722) $ 132
Other   (50) $ (44)  
Alternative minimum tax   90    
Total income tax expense   $ 90