Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2015 |
Dec. 31, 2014 |
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Effective income tax rate reconciliation, at Federal statutory income tax rate | 38.00% | 38.00% |
Valuation allowance | 100.00% | 100.00% |
Excess tax benefits | $ 0.2 | |
Approximations [Member] | ||
Deferred tax assets, operating loss carryforwards | 49.4 | |
Change in valuation allowance | $ 1.4 | $ 1.8 |
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- Definition Valuation allowance No definition available.
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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 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 The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions. No definition available.
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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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- Details
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