INCOME TAXES (Details Textuals 1) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
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Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | $ 3,228 | $ 4,209 | ||
State [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards, valuation allowance | $ 1,100 | |||
Operating loss of inactive subsidiary and Tax credit carryforward, valuation allowance | 300 | |||
Tax credit carry forwards | $ 5,100 | |||
Tax credit carry forwards, expiration dates |
From 2016 through 2035 |
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Federal [Member] | Maximum [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Tax credit carry forwards | $ 300 |
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards and portion of the deferred tax asset arising from a tax credit carryforward. No definition available.
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- Definition Represents the Expiration date of the tax credit carryforward, in CCYY-MM-DD format. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards 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 The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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