XML 76 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:        
Bad debt reserve $ 75 $ 93    
Accrued expenses 3,865 2,940    
State taxes 91 78    
Charitable contributions 402 330    
Net operating loss 26,186 17,473    
Stock options and restricted stock 7,752 6,163    
Depreciation 1,661 2,089    
Total deferred income tax assets 40,032 29,166    
Valuation allowance (38,390) (27,703) $ (16,653) $ (11,861)
DEFERRED INCOME TAX ASSETS, NET $ 1,642 $ 1,463