1. ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
| Accounts receivable used as collateral | $ 22,322 | $ 28,475 | |
| Allowance for doubtful accounts | 9 | $ 6 | |
| Bad debt recovery (expense) | (3) | $ 34 | |
| Gross provision for income taxes | $ 10,500 | ||
| Effective tax rates | 38.60% | 56.20% | |
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. 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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- References No definition available.
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- Definition The fair value, as of the date of each statement of financial position presented, of finance receivables which are owned but transferred to serve as collateral for the payment of the related debt obligation, and that are reclassified and separately reported in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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