Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets: | ||
Net operating losses | $ 4,827us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 5,893us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Accrued compensation, bonuses, severance | 75us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments | 57us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments |
Allowance for bad debt | 36us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 140us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Intangible amortization | 152us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 201us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Impaired assets | 240pric_DeferredTaxAssetsImpairedAssets | 240pric_DeferredTaxAssetsImpairedAssets |
Accrued expenses | 32us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 23us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
Deferred revenue | 4,308us-gaap_DeferredTaxAssetsDeferredIncome | 9,635us-gaap_DeferredTaxAssetsDeferredIncome |
Depreciation | 260pric_DeferredTaxAssetsDepreciation | 259pric_DeferredTaxAssetsDepreciation |
Tax credits | 97us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | |
Valuation allowance | (7,868)us-gaap_DeferredTaxAssetsValuationAllowance | (12,169)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets | 2,159us-gaap_DeferredTaxAssetsNet | 4,279us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: | ||
Deferred course expenses | (2,159)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (4,279)us-gaap_DeferredTaxLiabilitiesDeferredExpense |
Total deferred tax liabilities | (2,159)us-gaap_DeferredTaxLiabilities | (4,279)us-gaap_DeferredTaxLiabilities |
Net deferred tax asset |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from depreciation. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from impaired assets. No definition available.
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- Details
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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 deferred income. 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 intangible assets including goodwill. 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, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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 severance costs. 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 accrued liabilities. 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 the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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