Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Income Taxes (Textual) [Abstract] | |||
| Federal statutory income tax rate | 35.00% | 35.00% | 35.00% |
| Blended state tax rate | 2.82% | 3.92% | 3.11% |
| Net operating loss for federal income tax purposes | $ 500 | ||
| Net Operating Loss Carry Forward Period | 20 years | ||
| NOL expiring in 2033 if not utilized | $ 90 | ||
| NOL expiring in 2034 if not utilized | 804 | ||
| NOL expiring in 2035 if not utilized | $ 478 | ||
| Mowood LLC [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Blended state tax rate | 5.00% | 5.00% | 5.00% |
| Subsidiaries [Member] | |||
| Income Taxes (Textual) [Abstract] | |||
| Net operating loss for federal income tax purposes | $ 1,400 | $ 894 | |
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- Definition Income taxes. No definition available.
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- Definition Net operating loss carry forward period. No definition available.
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- Definition Net operating loss expiring on specified date one if not utilized. No definition available.
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- Definition Net operating loss expiring on specified date three if not utilized. No definition available.
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- Definition Net operating loss expiring on specified date two if not utilized. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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