|
Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Income Taxes Textual [Abstract] | |||||
| Federal statutory rate | 35.00% | ||||
| Deferred tax assets, valuation allowance | $ 1,798 | $ 1,753 | |||
| Change in valuation allowance | 45 | 45 | |||
| Cash held by foreign entities permanently reinvested | 5,036 | ||||
| Tax contingency | 1,001 | 460 | |||
| Unrecognized tax benefits | 1,001 | 460 | 61 | ||
| Unrecognized tax benefits that would impact effective tax rate | 959 | ||||
| Income Tax Interest and Penalties | 38 | 32 | 0 | ||
| Income taxes payable | 146 | 146 | |||
| HzO, Inc | |||||
| Income Taxes Textual [Abstract] | |||||
| Deferred tax assets, valuation allowance | $ 1,520 | $ 1,483 | |||