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Income Taxes (Details 5) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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|---|---|
| Operating Loss Carryforwards | |
| NOLs that will not be utilized | $ 1,938 |
| Alternative minimum tax credit carryforwards | 75 |
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Federal income tax purposes
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| Operating Loss Carryforwards | |
| NOL carryforwards | 35,837 |
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State income tax purposes
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| Operating Loss Carryforwards | |
| NOL carryforwards | $ 29,174 |
| X | ||||||||||
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- Definition
Represents the amount of alternative minimum tax credit carryforwards that does not expire. No definition available.
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- Definition
Operating loss carryforwards that will not be utilized due to IRC Section 382 limitations. No definition available.
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| X | ||||||||||
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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