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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Permanent items: | ||||||||
| Meals and Entertainment | $ 7us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | $ 7us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | $ 6us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | |||||
| Return to provision adjustment | 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | (46)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | |||||
| Charitable contributions | 1us-gaap_IncomeTaxReconciliationNondeductibleExpenseCharitableContributions | 1us-gaap_IncomeTaxReconciliationNondeductibleExpenseCharitableContributions | 4us-gaap_IncomeTaxReconciliationNondeductibleExpenseCharitableContributions | |||||
| Share-based compensation expense for stock options granted (1) | 160us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | [1] | 54us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | [1] | 79us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | [1] | ||
| Income Tax Reconciliation, Nondeductible Expense | $ 168us-gaap_IncomeTaxReconciliationNondeductibleExpense | $ 62us-gaap_IncomeTaxReconciliationNondeductibleExpense | $ 43us-gaap_IncomeTaxReconciliationNondeductibleExpense | |||||
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible charitable contributions expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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