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Discontinued Operations (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Loss from discontinued operations |  |  |  |  |
Pre-tax loss from discontinued operations | $ (256,000) | $ (2,809,000) | $ (1,534,000) | $ (4,008,000) |
Income tax (expense) benefit | (22,000) | 1,000 | 54,000 | (59,000) |
Loss from discontinued operations, net of tax | (278,000) | (2,808,000) | (1,480,000) | (4,067,000) |
Assets: |  |  |  |  |
Total assets, primarily deposits | 3,291,000 |  | 3,291,000 |  | 3,627,000
Liabilities: |  |  |  |  |
Total liabilities, primarily contingent accruals | 4,029,000 |  | 4,029,000 |  | 4,501,000
Brazil Federal and Social Contribution tax [Member] |  |  |  |  |
Liabilities: |  |  |  |  |
Tax amounts assessed but not reserved |  |  | $ 4,800,000 |  |

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- Definition Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph 15 -Article 3 + Details
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