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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes [Abstract] |
Schedule Of Components Of The Income Tax Provision |
|  | 2015 |  |  | 2014
Current: |  |  |  |  |  |  |
Federal |  | $ | 633 |  |  | $ | 540
State |  |  | 1 |  |  |  | 1
Deferred: |  |  |  |  |  |  |
Federal |  |  | (101) |  |  |  | (60)
State |  |  | (3) |  |  |  | (21)
Total Federal and State Income Taxes |  | $ | 530 |  |  | $ | 460
Schedule Of Effective Income Tax Rate Reconciliation |
|  | 2015 |  |  | 2014 |
Computed “Expected” Federal Tax Expense |  | $ | 601 |  |  | $ | 529 |
Increase (Decrease) in Taxes Resulting From: |  |  |  |  |  |  |  |
State Income Taxes, net of Federal Benefit |  |  | 10 |  |  |  | 10 |
Credits |  |  | (43) |  |  |  | (47) |
Domestic Production Activities Deduction |  |  | (22) |  |  |  | (17) |
Permanent Differences |  |  | 5 |  |  |  | 4 |
Other |  |  | (21) |  |  |  | (19) |
Total Federal and State Income Taxes |  | $ | 530 |  |  | $ | 460 |
Schedule Of Net Deferred Tax Assets and Liabilities |
|  | 2015 |  |  | 2014 |
Deferred Tax Assets: |  |  |  |  |  |  |  |
Vacation Accrual |  | $ | 34 |  |  | $ | 33 |
Allowance for Doubtful Accounts |  |  | 3 |  |  |  | 4 |
Stock Compensation |  |  | 102 |  |  |  | 80 |
Bonus |  |  | 10 |  |  |  | 0 |
Depreciation and Amortization |  |  | 1 |  |  |  | 0 |
Net Unrealized Loss on Investments |  |  | 21 |  |  |  | 0 |
State Carryforward R&D Credit |  |  | 46 |  |  |  | 31 |
Total Deferred Tax Assets |  | $ | 217 |  |  | $ | 148 |
Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Prepaid Expenses |  | $ | 33 |  |  | $ | 35 |
Depreciation and Amortization |  |  | 0 |  |  |  | 54 |
Net Unrealized Gain on Investments |  |  | 0 |  |  |  | 450 |
Total Deferred Tax Liabilities |  | $ | 33 |  |  | $ | 539 |
Net Deferred Tax Asset (Liability) |  | $ | 184 |  |  | $ | (391) |
Schedule Of Components Of Current And Noncurrent Tax Assets And Liabilities [Table Text Block] |
|  | 2015 |  |  | 2014
Deferred Tax Assets: |  |  |  |  |  |  |
Current |  | $ | 14 |  |  |  | 0
Long-term |  |  | 170 |  |  |  | 0
Total Deferred Tax Assets |  | $ | 184 |  |  | $ | 0
Deferred Tax Liabilities: |  |  |  |  |  |  |
Long-term |  | $ | 0 |  |  | $ | 391

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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 + Details
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- Definition 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 + Details
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- Definition 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 + Details
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