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INCOME TAXES (Details 3) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Taxes [Line Items] | |||
| Net operating loss and capital loss carryforward | $ 14,983prph_DeferredTaxAssetsOperatingLossAndCapitalLossCarryForwards | $ 13,569prph_DeferredTaxAssetsOperatingLossAndCapitalLossCarryForwards | $ 14,158prph_DeferredTaxAssetsOperatingLossAndCapitalLossCarryForwards |
| Consulting-royalty costs | 39prph_DeferredTaxAssetsConsultingRoyaltyCosts | 80prph_DeferredTaxAssetsConsultingRoyaltyCosts | 121prph_DeferredTaxAssetsConsultingRoyaltyCosts |
| Trademark | 752us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 819us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 0us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
| Investment in Phusion | (483)us-gaap_DeferredTaxAssetsInvestments | (387)us-gaap_DeferredTaxAssetsInvestments | 0us-gaap_DeferredTaxAssetsInvestments |
| Depreciation | (45)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | (34)us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 60us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
| Other | 2,508us-gaap_DeferredTaxAssetsOther | 1,009us-gaap_DeferredTaxAssetsOther | 983us-gaap_DeferredTaxAssetsOther |
| Valuation allowance | (17,754)us-gaap_DeferredTaxAssetsValuationAllowance | (15,056)us-gaap_DeferredTaxAssetsValuationAllowance | (15,322)us-gaap_DeferredTaxAssetsValuationAllowance |
| Total | $ 0us-gaap_DeferredTaxAssetsNet | $ 0us-gaap_DeferredTaxAssetsNet | $ 0us-gaap_DeferredTaxAssetsNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to consulting royalty costs. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and capital loss carryforward. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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