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v2.4.1.9

Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Federal: |  |
Current | $ (450,000)us-gaap_CurrentFederalTaxExpenseBenefit | $ 432,000 us-gaap_CurrentFederalTaxExpenseBenefit
Deferred | 39,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (88,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Total Federal | (411,000)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | 344,000 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State: |  |
Current | (91,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 60,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred | 4,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (13,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total State | (87,000)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 47,000 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Income tax benefit (expense) | (498,000)us-gaap_IncomeTaxExpenseBenefit | 391,000 us-gaap_IncomeTaxExpenseBenefit
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |
Income taxes at statutory rate | (445,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 368,000 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit | (47,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 49,000 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Other, including prior year (over) under accrual | (6,000)us-gaap_IncomeTaxReconciliationOtherAdjustments | (26,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] |  |
Income taxes at statutory rate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit | 3.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 4.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Other | (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (2.40%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate | 37.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 36.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Depreciation | (663,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (630,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Unrealized losses on investments available for sale | 3,000 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 27,000 us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
Provision for doubtful accounts | 105,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 111,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Vacation accrued | 91,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences | 86,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Deferred income | 161,000 us-gaap_DeferredTaxAssetsDeferredIncome | 170,000 us-gaap_DeferredTaxAssetsDeferredIncome
Other | 81,000 us-gaap_DeferredTaxAssetsOther | 81,000 us-gaap_DeferredTaxAssetsOther
Net deferred tax asset (liability) | (222,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (155,000)us-gaap_DeferredTaxAssetsLiabilitiesNet
Current portion, net | 441,000 us-gaap_DeferredTaxLiabilitiesCurrent | 475,000 us-gaap_DeferredTaxLiabilitiesCurrent
Long-term portion, net | $ (663,000)us-gaap_DeferredTaxLiabilitiesNoncurrent | $ (630,000)us-gaap_DeferredTaxLiabilitiesNoncurrent

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