XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Net of Valuation Allowance, Current $ 1,598,000   $ 1,598,000
Deferred Tax Liabilities, Net, Noncurrent 2,252,000   $ 2,252,000
Income tax expense (benefit) $ 1,460,000 $ 1,653,000  
Effective income tax rate 34.00% 34.00%  
Unrecognized Tax Benefits $ 0