XML 50 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Accounting Policies [Abstract] |
Summary of Other Assets | Other Assets
Intangible Assets at December 31, 2014 |  | Useful Lives (Years) |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
|  | (in thousands) |
Intellectual property |  |  | 3 |  |  |  | 322 |  |  |  | 305 |  |  |  | 17 |
License |  |  | - |  |  |  | 218 |  |  |  | - |  |  |  | 218 |
|  |  |  |  |  | $ | 540 |  |  | $ | 305 |  |  | $ | 235 |
Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets held by the Company for the year ended December 31, 2014 was approximately $108,000 and was approximately $108,000 in 2013. Estimated amortization expense for the next five years is as follows:
For the Year Ending December 31, |  | Amount |
|  | (in thousands) |
2015 |  | $ | 17 |
2016 |  |  | - |
2017 |  |  | - |
2018 |  |  | - |
2019 |  |  | - |
|  | $ | 17 |

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration