Summary of Significant Accounting Policies (RecentAcctg) (Details) $ in Thousands |
Dec. 31, 2015
USD ($)
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New accounting pronouncement, early adoption, effect | ASU-Classification of deferred taxes | |
New accounting pronouncement | |
Net current deferred tax assets | $ (4,654) |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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