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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2015

Company's Deferred Tax Assets, Liabilities and Valuation Allowance

The following table summarizes the Company’s deferred tax assets, net of deferred tax liabilities and valuation allowance (in thousands), as of:

		September 30,				December 31,
		2015				2014
Deferred tax assets, net of deferred tax liabilities		$	8,518			$	19,321
Valuation allowance			(2,096	)			(2,311	)
Deferred tax assets, net of deferred tax liabilities and valuation allowance		$	6,422			$	17,010

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

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