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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Components Of The Income Tax Provision

		2013				2012
Current:
Federal		$	302			$	513
State			1				5
Deferred:
Federal			(47)				31
State			(24)				7
Total Federal and State Income Taxes		$	232			$	556

Schedule Of Effective Income Tax Rate Reconciliation

		2013				2012
Computed “Expected” Federal Tax Expense		$	319			$	560
Increase (Decrease) in Taxes Resulting From:
State Income Taxes, net of Federal Benefit			9				26
Credits			(70)				(16)
Domestic Production Activities Deduction			(18)				(20)
Permanent Differences			3				6
Rate Change for Deferred Taxes			(11)				0
Total Federal and State Income Taxes		$	232			$	556

Schedule Of Components Of The Net Deferred Tax Liability

		2013				2012
Deferred Tax Assets:
Vacation Accrual		$	27			$	26
Allowance for Doubtful Accounts			3				4
Stock Compensation			57				0
State Carryforward R&D Credit			12				0
Total Deferred Tax Assets		$	99			$	30
Deferred Tax Liabilities:
Prepaid Expenses		$	30			$	23
Depreciation			91				100
Net Unrealized Gain on Investments			1,000				1,362
Total Deferred Tax Liabilities		$	1,121			$	1,485
Net Deferred Tax Liability		$	(1,022)			$	(1,455)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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