Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Reconciliation (Details)

v2.4.1.9
Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Computed expected tax benefit $ (9,141)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (4,762)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (4,955)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local income taxes, net of federal income taxes 200us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 4,176us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,438us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Change in valuation allowance affecting tax expense 9,322us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 1,760us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 5,538us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Expense (income) not resulting in tax impact (73)us-gaap_IncomeTaxReconciliationTaxExemptIncome 426us-gaap_IncomeTaxReconciliationTaxExemptIncome 191us-gaap_IncomeTaxReconciliationTaxExemptIncome
Amortization of indefinite-lived assets 3,292us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization 1,481us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization 431us-gaap_IncomeTaxReconciliationNondeductibleExpenseAmortization
Other, net 0us-gaap_IncomeTaxReconciliationOtherAdjustments 0us-gaap_IncomeTaxReconciliationOtherAdjustments (24)us-gaap_IncomeTaxReconciliationOtherAdjustments
Total income tax expense $ 3,600us-gaap_IncomeTaxExpenseBenefit $ 3,081us-gaap_IncomeTaxExpenseBenefit $ 2,619us-gaap_IncomeTaxExpenseBenefit