Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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Income Taxes (Textual) | |||||
Income tax expense (benefit) | $ 8 | $ (5) | $ 29 | $ 33 | |
Effective income tax rate | (0.80%) | 1.40% | (1.10%) | 0.40% | |
Effective tax rates, U.S. statutory corporate tax rate | 35.00% | ||||
Deferred tax assets, valuation allowance | $ 7,700 | $ 7,700 | $ 7,900 | ||
Changes in valuation allowance | (200) | $ 2,600 | |||
Unrecognized tax benefits | 1,700 | 1,700 | 1,700 | ||
Unrecognized tax benefits that would impact effective tax rate | $ 100 | $ 100 | $ 100 |
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- References 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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- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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