Income Taxes (Income Tax Expense By Jurisdiction) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Taxes [Abstract] | |||
Current year income taxes: Federal | $ 27,000 | $ (3,142,000) | $ 328,000 |
Current year income taxes: State | (20,000) | (85,000) | (12,000) |
Current year income taxes: Foreign | 258,000 | 254,000 | 113,000 |
Current year income taxes | 265,000 | (2,973,000) | 429,000 |
Deferred income taxes (benefit): Federal | 48,000 | 2,191,000 | 761,000 |
Deferred income taxes (benefit): State | 5,000 | 38,000 | 40,000 |
Deferred income taxes (benefit): Foreign | (61,000) | (9,000) | (11,000) |
Deferred income taxes (benefit) | (8,456) | 2,220,623 | 790,402 |
Income taxes (benefit) | $ 256,950 | $ (753,415) | $ 1,219,355 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount 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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