Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Tax Disclosure [Abstract] | |||
Statutory rate - federal | $ (1,265) | $ (2,662) | $ 138 |
State taxes, net of federal benefit | (305) | (51) | 17 |
Permanent differences and other | 53 | 168 | 62 |
Income tax from continuing operation before valuation allowance | (1,476) | (2,545) | 217 |
Change in valuation allowance | $ 1,476 | $ 2,545 | $ (217) |
Income tax (benefit) | |||
Total |
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- Definition The sum of the current income tax expense (benefit) and the deferred income tax expense or benefit pertaining to continuing operations before deduction of valuation allowance. No definition available.
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X | ||||||||||
- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) from income (loss) from continuing operations, income (loss) from discontinued operations, and gain (loss) from extraordinary items. 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. 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 expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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