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INCOME TAXES - Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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| Current: | ||
| Federal | $ 704us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,170us-gaap_CurrentFederalTaxExpenseBenefit |
| State and Local | 318us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 381us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total Current Provision | 1,022us-gaap_CurrentIncomeTaxExpenseBenefit | 2,551us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred | ||
| Federal | (1,293)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (404)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State and Local | (632)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (47)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Total Deferred Provision | (1,925)us-gaap_DeferredIncomeTaxExpenseBenefit | (451)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total Provision (benefit) for Income Taxes | (903)nct_IncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations | 2,100nct_IncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations |
| Provision (benefit) for income taxes from continuing operations | $ 208nct_IncomeTaxExpenseBenefitContinuingOperations1 | |
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing and discontinued operations. 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. No definition available.
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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 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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- Details
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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