Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
|
Dec. 31, 2013
|
---|---|---|
Income Taxes [Abstract] | ||
Reduction of net operating loss carryforwards | $ 1,676pric_ReductionOfNetOperatingLossCarryforwards | $ 1,753pric_ReductionOfNetOperatingLossCarryforwards |
Reduction of tax credit carryforwards | 5pric_ReductionOfTaxCreditCarryforwards | 101pric_ReductionOfTaxCreditCarryforwards |
Total reductions of deferred tax assets | 1,681pric_ReductionOfDeferredTaxAssets | 1,854pric_ReductionOfDeferredTaxAssets |
Noncurrent tax liability (reflected in Other long-term liabilities) | 63us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 61us-gaap_LiabilityForUncertainTaxPositionsNoncurrent |
Total liability for unrecognized tax benefits | $ 1,744pric_LiabilityForUncertainTaxPositions | $ 1,915pric_LiabilityForUncertainTaxPositions |
X | ||||||||||
- Definition
Amount recognized for uncertain tax positions as of the balance sheet date. No definition available.
|
X | ||||||||||
- Definition
Amount of reduction of deferred tax assets. No definition available.
|
X | ||||||||||
- Definition
Amount of reduction of net operating loss carryforwards. No definition available.
|
X | ||||||||||
- Definition
Amount of reduction of tax credit carryforwards. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|