Value of preferred stock to be purchased, if requested to facilitate closing of the transaction
Value of Potential Equity Investment to Close Merger Transaction
Represents the value of equity investment in buyer, if requested to facilitate closing of the transaction.
Price of preferred stock to be purchased, if requested to facilitate closing of the transaction
Cash Price of Potential Equity Investment to Close Merger Transaction
Represents the cash price of equity investment in buyer, if requested to facilitate closing of the transaction.
Cash to be received at closing, if purchase of preferred stock is not requested
Additional Cash to be Received at Closing of Merger Transaction If Equity Investment is Not Made
Represents the additional cash to be received from buyer at closing of the merger transaction if equity investment is not requested.
Increase (Decrease) in Estimated Liability
Reduction/reversal of estimated liability in the period
Represents the increase (decrease) in the estimated liability during the period.
Change in Estimate for Business Acquisition Contingent Consideration [Member]
Reversal of revenue earnout liability
Represents the change in estimate for contingent consideration based on future revenues in connection with an acquisition of a business.
Reclassification from Accumulated Other Comprehensive Income Current Period Net of Tax
Reclassification from Accumulated Other Comprehensive Income Current Period Net of Tax
Amounts reclassified out of AOCL
Amount after tax of reclassification adjustments of other comprehensive income (loss).
Award Type [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification Out of Accumulated Other Comprehensive Income [Table]
Disclosure of information about items reclassified out of accumulated other comprehensive income (loss).
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification Out of Accumulated Other Comprehensive Income [Axis]
Information by item reclassified out of accumulated other comprehensive income (loss).
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification Out of Accumulated Other Comprehensive Income [Domain]
Item reclassified out of accumulated other comprehensive income (loss).
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification Out of Accumulated Other Comprehensive Income [Member]
Amount Reclassified out of AOCL
Identifies item reclassified out of accumulated other comprehensive income (loss).
Amendment Description
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Reclassification Adjustment Out of Accumulated Other Comprehensive Income [Line Items]
Reclassifications from accumulated other comprehensive loss to the consolidated statement of operations
Amendment Flag
Proxy Contest Cost
Proxy contest
Represents the cost of proxy contest.
Income (Loss) from Transferred Assets and Employees
Income before income taxes
Represents the amount of earnings or loss from transferred assets and employees of the unit.
Business Acquisition Penalty in Case of Revenue Commitment not Met
Maximum penalty amount in the event of shortfall of revenue commitment
Represents the amount of penalty if acquiree fails to meet revenue commitments.
Period from Acquisition Date Installment Payment
Period from acquisition date in which installment payment will be made
Represents the period from the acquisition date in which the installment payment will be made.
Adjusted Earnings before Interest Tax Depreciation and Amortization before Corporate Overhead
Segment adjusted EBITDA before corporate overhead
Represents the net income with interest, taxes, depreciation, and amortization added back to it and before adjusting for corporate overhead.
Cost of Corporate Overhead
Less corporate overhead
Represents the indirect expenses and costs incurred by the entity at corporate level during the reporting period.
Document and Entity Information
Aggregate revenue earned during the period from providing television services, after deducting allowances and discounts.
Television Revenue, Net
Television
Online Revenue, Net
Aggregate revenue earned during the period from providing online services, after deducting allowances and discounts.
Online
Online Revenue
Cost of Service Revenues, Excluding Depreciation and Amortization [Abstract]
Cost of revenues (excluding depreciation and amortization):
The aggregate costs incurred for services performed in connection with providing television services.
Television Costs
Television
Online Costs
The aggregate costs incurred for services performed in connection with providing online services.
Online
Common stock issued on exercise of stock options and warrants
Common Stock Issued on Exercise of Stock Options and Warrants
Value of stock issued during the period as a result of the exercise of stock options and warrants.
Number of shares issued during the period as a result of the exercise of stock options and warrants.
Common Stock, Issued on Exercise of Stock Options and Warrants, Shares
Common stock issued on exercise of stock options and warrants (in shares)
Accounting Changes and New Accounting Pronouncements Not Yet Adopted [Text Block]
Recently Adopted Accounting Guidance
Disclosure for reporting recently adopted accounting standards and new accounting pronouncements that have been issued but not yet adopted.
Earnout [Member]
Revenue
Revenue earnouts
Represents the earn-out liability related to the acquisition.
Current Fiscal Year End Date
Subscription and membership fees
Represents the information pertaining to subscription and membership fees as a part of the entity's source of revenue.
Subscription and Membership Fees [Member]
Progress Billings [Member]
Progress billings not yet recognized as revenue
Represents the information pertaining to progress billings not yet recognized as revenue by the entity.
Restructuring Reserve Interest Accrual, Net of Cash Payments
Plus Interest Accretion and/or Less Cash Payments, net
Change in restructuring reserve due to the amount of accrued interest net of amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.
Represents the information pertaining to digital and physical distribution of video and audio content and broadcast business intelligence segment.
Video and Audio Content Distribution
Video and Audio Content Distribution [Member]
Represents the information pertaining to the Television reporting segment.
Television
Television [Member]
Television Business [Member]
Television Business
Represents the information pertaining to the entity's television business.
Represents the information pertaining to the online reporting segment.
Online
Online [Member]
SourceEcreative
Represents the information pertaining to SourceEcreative, which is part of the Television reporting segment.
Source Ecreative [Member]
Represents the information pertaining to privately-held entity MIJO Corporation ("MIJO").
MIJO Corporation ("MIJO")
MIJO Corporation [Member]
Match Point [Member]
Match Point
Represents the information pertaining to privately-held Match Point Media LLC and its divisions, Treehouse Media Services, Inc. and Voltage Video, Inc. collectively referred to as "Match Point".
Represents the information pertaining to MediaMind Technologies, Inc. ("MediaMind").
MediaMind Technologies ("MediaMind")
Media Mind Technologies [Member]
MediaMind Technologies ("MediaMind")
Document Period End Date
Debt Instrument, Maturity Period
Maturity period
Represents the maturity period of debt instrument.
As Reported Information
Business Acquisition as Reported Information [Abstract]
Business Unit Transfer [Abstract]
Transfer Majority of Chors Unit
Business Acquisition, Pro Forma and Reported Information [Table Text Block]
Schedule of as reported and pro forma information regarding results of operations related to acquisitions and disposition of assets
Tabular disclosure of pro forma and reported results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate and for disposition of assets.
Peer 39 Incorporation [Member]
Peer39, Inc
Represents the information pertaining to Peer 39 Incorporation.
Represents the Springbox unit of the entity that was classified as discontinued operations.
Springbox unit
Springbox Unit [Member]
Springbox revenue sharing
Springbox Revenue Sharing [Member]
Springbox revenue sharing
Represents the revenue sharing asset related to the sale of the entity's Springbox unit.
Depreciation and amortization
Amount of depreciation and amortization attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
Disposal Group Including Discontinued Operation, Depreciation and Amortization
Represents the details pertaining to the group of employees under the age of fifty years.
Under Fifty Age Group [Member]
Employees under age 50
Entity [Domain]
Employees over age 49
Represents the details pertaining to the group of employees over the age of forty nine years.
Over Forty Nine Age Group [Member]
Disposal Group Including Discontinued Operation, Other Operating Expenses
Other operating expenses
Amount of other operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.
Tabular disclosure of calculation on loss on sale of disposal group including consideration received and assets sold in disposal activity.
Schedule of Disposal Groups Including Discontinued Operations Loss on Disposal [Table Text Block]
Schedule of calculation of loss on sale of disposal group
Schedule of Disposal Groups Including Discontinued Operations, Income Statement [Table Text Block]
Schedule of operating results of discontinued operations
Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations.
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Allocated to Unvested Share Awards
The portion of income or loss from continuing operations for the period, net of income taxes, which is allocated to participating unvested share awards.
Less net income (loss) allocated to participating unvested share awards
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Attributable to Common Shares
Represents the income from continuing operations attributable to common shares.
Income (loss) from continuing operations attributable to common shares
Geographical Information
Geographic Information [Text Block]
Geographical Information
The entire disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries.
Represents the information pertaining to EyeWonder LLC and Chors GmbH (collectively, "EyeWonder").
EyeWonder LLC and Chors GmbH ("EyeWonder")
Eye Wonder LLC [Member]
Business Acquisition, Cash Paid to Vested Stock Option Holders
Cash paid to holders of vested stock options
Amount of cash paid to the holders of vested stock options in business acquisition.
Represents the percentage of mandatory prepayments of excess cash flow (as defined by the terms of agreement) which is dependent on the consolidated leverage ratio.
Excess Cash Flow Prepayment as a Percentage of Consolidated EBITDA
Debt Instrument Covenant Mandatory Prepayment as Percentage of Excess Cash Flow
Percentage of mandatory prepayments of excess cash flow depending on consolidated leverage ratio
Europe, Middle East and Africa
Europe Middle East and Africa [Member]
Represents the information pertaining to the Europe, Middle East and Africa geographic segment of the entity.
Represents the information pertaining to the Asia Pacific (APAC) geographic segment of the entity.
Asia Pacific
Asia Pacific [Member]
Latin America [Member]
Represents the information pertaining to the Latin America geographic segment of the entity.
Latin America
Schedule of Revenues from Product Sales by Geographical Areas [Table Text Block]
Schedule of revenues by geographic area
Tabular disclosure of information concerning the amount of revenue from product sales segment.
Common stock issued on vesting of restricted stock units, net of shares tendered to satisfy required tax withholding
Common Stock Value Issued Pursuant to Restricted Stock Agreement Net of Shares Tendered to Satisfy Required Tax Withholding
This element represents value of common stock issued pursuant to restricted stock and restricted stock unit agreements, net of shares tendered to satisfy required tax withholdings.
Common stock issued on vesting of restricted stock units, net of shares tendered to satisfy required tax withholding (in shares)
Common Stock Shares Issued Pursuant to Restricted Stock Agreement Net of Shares Tendered to Satisfy Required Tax Withholding
This element represents number of shares of common stock issued pursuant to restricted stock and restricted stock unit agreements, net of shares tendered to satisfy required tax withholdings.
Fair Value Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Summarization of information required and determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of assets and liabilities using significant unobservable inputs (Level 3).
Schedule of Operating Lease [Table]
Tabular disclosure of operating leases entered into by the entity including the term of operating lease.
Property, Plant and Equipment Useful Lives [Table]
Schedule of estimated useful lives of property, plant and equipment.
Assets and liabilities measured at fair value on a recurring basis
Fair Value Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Business Acquisition, Cost of Acquired Entity, Amount Set Aside for Transition Costs
Amount held back from purchase price for certain transaction costs
Represents the amount set aside from purchase price for certain transaction cost.
Qualified transaction costs
Business Acquisition, Cost of Acquired Entity Period for which Amount is Set Aside for Transition Costs
Period for which amount is held back to fund transaction costs
The period for which an amount is held back to fund certain transaction costs according to the terms of the agreement.
Represents the information pertaining to the contingent consideration for the business acquired.
EyeWonder Contingent Consideration
Business Acquisition Contingent Consideration [Member]
Original issue discount (as a percent)
Represents the original issue discount rate at the time of issue of debt.
Debt Instrument, Issue Discount Rate
Debt Instrument Effective Borrowing Rate Increase (Decrease)
Increase in effective borrowing rate (as a percent)
Represents the increase or decrease in effective borrowing rate. Includes impact due to loans issued net of original issue discount and debt issuance costs incurred.
Adjusted Earnings before Interest, Tax, Depreciation and Amortization
Adjusted EBITDA
Represents the net income with interest, taxes, depreciation, and amortization added back to it, used to analyze and compare profitability between companies and industries because it eliminates the effects of financing and accounting decisions.
Other Operating Expenses [Abstract]
Less:
Goodwill Reallocation for Change in Segments
Reallocation of goodwill for change in segments
Represents the reallocation of goodwill for change in segments.
Schedule of other non-current liabilities
Tabular disclosure of other long-term liabilities.
Schedule of Other Liabilities Noncurrent [Table Text Block]
Represents the current portion of liability related to vendor financed equipment purchased by the entity.
Liability Related to Vendor Financed Equipment Purchase Current
Working capital adjustment due to EyeWonder seller
Operating Leases Period
Period of operating leases
Represents the period of operating leases.
Operating leases term
Office lease term
Leases Free Rent Period
Free rent period
Represents the free rent period under the lease.
Existence of Impairment Indicators to Assess Recoverability by Undiscounted Future Operating Cash Flows Number Minimum
Minimum number of impairment indicators that should exist to assess recoverability by undiscounted future operating cash flows
Represents the minimum number of impairment indicators that should exist to assess recoverability by undiscounted future operating cash flows.
Operating Leases, Number of Renewal Options
Number of renewal options
Represent the number of options to renew the operating leases.
Range of Exercise Prices from Dollars 5.00 to 12.49 [Member]
Range of exercise prices from $5.00 to $12.49
This element represents the range of exercise prices from $5.00 to $12.49.
Range of Exercise Prices from Dollars 12.50 to 14.99 [Member]
Range of exercise prices from $12.50 to $14.99
This element represents the range of exercise prices from $12.50 to $14.99.
This element represents the range of exercise prices from $15.00 to $24.99.
Range of Exercise Prices from Dollars 15.00 to 24.99 [Member]
Range of exercise prices from $15.00 to $24.99
Range of exercise prices from $25.00 to $34.99
This element represents the range of exercise prices from $25.00 to $34.99.
Range of Exercise Prices from Dollars 25.00 to 34.99 [Member]
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Grants in Period Total Fair Value
Fair value of restricted stock granted during the period (in dollars)
The total fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).
Fair value of restricted stock granted during the period
Stock Repurchase Program
Stock Repurchase Program [Abstract]
Share Based Compensation Shares Authorized under Stock Option Plans, Exercise Price Options Outstanding [Abstract]
Options Outstanding
Options Exercisable
Share Based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Options Exercisable [Abstract]
Employee contribution limit per calendar year
The limit of annual employee contributions to the plan per calendar year.
Defined Contribution Plan Employee Contribution Limit
Summary of Significant Accounting Policies
Employer contribution as a percentage of the employee contribution up to 6% of gross earnings
Represents the employer contribution as a percentage of the amount contributed by employees.
Defined Contribution Plan Employer Match up to Specified Employee Contribution
The limit of annual employer contributions to the plan per calendar year as a percentage of gross earnings.
Defined Contribution Plan, Employer Contribution Limit, Percentage of Gross Earnings
Employer contribution limit per calendar year (as a percent of gross earnings)
Entity Well-known Seasoned Issuer
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and foreign income tax expense or benefit.
State and foreign income taxes, net of federal benefit
Income Tax Reconciliation, State and Foreign Income Taxes
Entity Voluntary Filers
Operating Loss Carryforwards Limitation on Use [Abstract]
Expected future limitations
Entity Current Reporting Status
Operating Loss Carryforwards Limitation on Use for 2014
2014
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2014.
Entity Filer Category
Operating Loss Carryforwards Limitation on Use for 2015
2015
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2015.
Entity Public Float
2016
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2016.
Operating Loss Carryforwards Limitation on Use for 2016
Entity Registrant Name
Operating Loss Carryforwards Limitation on Use for 2013
2013
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2013.
Entity Central Index Key
Financial Instruments and Concentration of Credit Risk [Policy Text Block]
Financial Instruments and Concentration of Credit Risk
Disclosure of accounting policy for derivative instruments, hedging activities and concentration of credit risk.
Operating Loss Carryforwards Limitation on Use for 2017
2017
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2017.
Operating Loss Carryforwards Limitation on Use for 2018
2018
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2018.
Operating Loss Carryforwards Limitation on Use for 2019
2019
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2019.
Entity Common Stock, Shares Outstanding
Operating Loss Carryforwards Limitation on Use for 2012
2020
Represents the amount of operating loss carryforwards available to reduce future taxable income for the year 2020.
Operating Loss Carryforwards Limitation on Use During 2021 to 2031
2021 - 2031 (in total)
Represents the amount of operating loss carryforwards available to reduce future taxable income during the years 2021 to 2031.
Short Term Investments [Policy Text Block]
Short-Term Investments
Disclosure of accounting policy for short term investments.
Network Equipment [Member]
Network equipment
Represents the details pertaining to network equipment.
Long Lived and Identifiable Intangible Assets [Abstract]
Long-Lived and Identifiable Intangible Assets
Software Development Costs
Property, Plant and Equipment Useful Lives [Line Items]
Useful Life
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Operating Lease [Line Items]
Operating lease
Software Development Subset [Member]
Certain developed technology
Certain capitalized costs to develop software for sale or licensing, or for long-term internal use that represent a subset of total capitalized software development costs.
Recently Adopted Accounting Guidance
Pertinent data describing and reflecting required disclosures pertaining to an equity-based compensation arrangement, by award type.
Schedule of Share Based Compensation Arrangement by Share Based Payment Award, Award Type [Axis]
Classification of share based-compensation awards by plan name.
Schedule of Share Based Compensation Arrangement by Share Based Payment Award by Plan Name [Axis]
Represents the share-based compensation awards with reference to the plan name.
Share Based Compensation, Arrangements by Share Based Payment, Award, by Plan Name [Domain]
2011 Plan
Represents the details pertaining to 2011 Plan.
Incentive Award Plan 2011 [Member]
Equity based award types, including multiple equity-based payment arrangements.
Share Based Compensation, Compensation Arrangements by Share Based Payment Award, Award Type [Domain]
Warrants Additional Disclosures [Abstract]
Weighted-Average Exercise Price For Warrants
Warrants Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
The weighted average price at which warrant holders acquired shares when converting their warrants into shares under the terms of the warrant during the reporting period.
The combined weighted average exercise price associated with warrants during the period that have either lapsed or been forfeited.
Cancelled (in dollars per share)
Warrants Forfeitures and Expirations in Period, Weighted Average, Exercise Price
Document Fiscal Year Focus
Warrants Outstanding, Weighted Average, Exercise Price
The weighted average price as of the balance sheet date at which the holder of the warrant can acquire the shares reserved for issuance under the terms of the warrant.
Outstanding at the beginning of period (in dollars per shares)
Outstanding at the end of period (in dollars per shares)
Document Fiscal Period Focus
Schedule of Revised Estimated Useful Live of Capital Assets [Text Block]
Tabular disclosure of revised estimated useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale due to change in underlying assumptions. This disclosure excludes any change in value of assets acquired to business combinations.
Schedule of revised estimated useful lives of capital assets
Credit for reversal of an earnout liability related to Match Point
Represents the credit for reversal of an earnout liability related to Match Point.
Credit for Reversal of Earnout Liability
Other Employee Related Liabilities Noncurrent
Israeli statutory employee compensation
Carrying value as of the balance sheet date of obligations incurred through that date and payable for employer-related costs not otherwise specified in the taxonomy. It is used to reflect the noncurrent portion of the liabilities.
Number of Measurement Criteria for Contingent Payments
Number of future revenue targets for contingent payments
Represents the number of measurement criteria for contingent payments.
Payments resulting from meeting of 2010 adjusted earnings criterion
Represents details pertaining to payments resulting from meeting of the 2010 adjusted earnings criterion.
Business Acquisition Payments Resulting from Meeting of 2010 Adjusted Earnings Criterion
Business Acquisition, Contingent Payments for Each Measurement Criteria
Contingent payments for each measurement criteria
Represents the contingent payments related to business acquisition for each measurement criteria.
Represents details pertaining to reversal of payments resulting from not meeting the 2011 adjusted earnings criterion.
Business Acquisition Reversal of Payments Resulting from Non Meeting of 2011 Adjusted Earnings Criterion
Reversal of payments resulting from not meeting 2011 adjusted earnings criterion
Expected payment resulting from meeting of 2012 adjusted earnings criterion
Represents the expected payment resulting from meeting of the 2012 adjusted earnings criterion.
Business Acquisition, Expected Payment Resulting from Meeting of 2012 Adjusted Earnings Criterion
Acquisition and Integration Expenses Other
Other
Represents the other acquisition and integration expenses.
Business Acquisition and Integration [Member]
Acquisition and Integration
Represents information pertaining to acquisition and integration.
Change in Estimate for Bonus [Member]
Reduction in estimated bonus
Represents the change in estimate for bonus payable.
Legal Entity [Axis]
Percentage by which Fair Value Exceeded Carrying Value of Reporting Unit
Percentage by which fair value exceeded carrying value of reporting unit
Represents the percentage by which the fair value exceeded the carrying value of the reporting unit.
Excess percentage of fair value over carrying value
Document Type
Business Combination Integration Costs
Integration costs
Represents the costs to integrate the acquired entity. Such costs could include severance pay, office closure costs, etc.
Changes in Estimate of Revenues [Member]
Reduction in estimate of Match Point's 2011 and 2012 revenues
Represents the changes in estimate of revenues of the acquiree entity.
Business Acquisition, Integration, Restructuring and Other Related Costs [Policy Text Block]
Acquisition, Integration and Other Expenses
Disclosure of accounting policy for expenses related to acquisition and integration of a business.
Schedule of Deferred Tax Assets and Liabilities by Balance Sheet Classification [Table Text Block]
Schedule of reconciliation to consolidated balance sheet
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position.
Accounts Receivable, Net, Current
Accounts receivable (less allowances of $3,029 in 2013 and $2,499 in 2012)
Trade receivables, net
The weighted average grant-date fair value of options granted during the reporting period, excluding replacement options associated with acquisition, as calculated by applying the disclosed option pricing methodology.
Share Based Compensation Arrangement by Share Based Payment Award Options Grants in Period Weighted Average Grant Date Fair Value Excluding Replacement Options
Weighted average grant-date fair value of options granted for MediaMind replacement options (in dollars per share)
Deferred Income Tax Noncash Expense (Benefit)
The noncash component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations.
Deferred income taxes
Acquisition Exit Costs Current
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from acquisition exit costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Acquisition exit costs (office closures)
Foreign Jurisdictions [Member]
Foreign Jurisdictions
Represents the details pertaining to foreign jurisdictions.
Percentage of Revenue
The percentage of consolidated revenue derived from different sources.
Percentage of revenue or about the percentage of revenue
Represents the increase (decrease) in net income from specified adjustments.
Increase in net income
Increase (decrease) in net income (loss)
Increase (Decrease) Net Income
Increase (Decrease) Diluted Earnings Per Share
Represents the increase (decrease) in diluted earnings per share from specified adjustments.
Increase in diluted earnings per share (in dollars per share)
Increase (Decrease) Net Income from Continuing Operations
Increase (decrease) in income from continuing operations
Represents the increase (decrease) in net income from continuing operations from specified adjustments.
Increase in income from continuing operations
Entity Chors Operated Units [Member]
Chors Unit
Represents the details about the Chors GmbH.
Minimum Incremental Revenue, Transition for Transferred Assets and Employees
Revenue commitment
Represents the agreed amount of transition of incremental revenue for the transferred assets and employees of the unit by the transferee.
Number of Year for Transition Incremental Revenue from Closing
Number of years for incremental revenue from closing
Represents the number of years from closing in which incremental revenue for the transferred assets and employees of the unit which is owned by the entity is agreed to be received.
Revenue from transferred assets and employees
Represents the revenue from transferred assets and employees of the unit.
Revenue from Transferred Assets and Employees
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Vesting Subject to Grantees Continued Employment or Service Condition
Vesting subject to the grantees continued employment or providing service and reduction if the aggregate fair value of each grant exceeds a specified percentage of our Adjusted EBITDA (in shares)
The number of equity-based payment instruments, excluding stock (or unit) options, granted during the period with vesting contingent upon grantees continued employment or service provision.
Vesting subject to the grantees continued employment or providing service and certain revenue and Adjusted EBITDA growth targets (in shares)
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Vesting Subject to Grantees Continued Employment or Service Condition and Revenue and Adjusted EBITDA Growth Targets
The number of equity-based payment instruments, excluding stock (or unit) options, granted during the period with vesting contingent upon the grantees continued employment or service provision and reaching certain revenue and Adjusted EBITDA growth targets.
Non-cash component of purchase price to acquire a business
The noncash component of purchase price to acquire a business during the reporting period.
Noncash Component of Purchase Price Business Acquired
Landlord Lease incentives
Landlord lease incentives
This element represents value of landlord lease incentives earned during the period.
Disposal Group Including Discontinued Operation Consideration [Abstract]
Consideration received:
Cash
Represents the cash consideration received from the disposal group, including a component of the entity (discontinued operation).
Disposal Group Including Discontinued Operation Cash Consideration
Represents the fair value of future revenue sharing as a consideration from the disposal group, including a component of the entity (discontinued operation).
Disposal Group Including Discontinued Operation Future Revenue Sharing
Fair value of future revenue sharing arrangement
Receivables and other current assets
Disposal Group Including Discontinued Operation, Accounts Receivable and Other Assets
For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection due to uncertainty on part of the holder, respectively and carrying amount as of the balance sheet date of assets not otherwise specified.
Represents the aggregate consideration received from the disposal group, including a component of the entity (discontinued operation).
Disposal Group Including Discontinued Operation Consideration
Total
Other Assets Revenue Sharing Fair Value Disclosure
Springbox revenue sharing
This element represents the fair value of revenue sharing assets categorized as other current and non-current assets.
Debt Instrument Covenant Consolidated Leverage Ratio
Represents the consolidated leverage ratio as defined in the credit agreement.
Consolidated leverage ratio
Debt Instrument Covenant Fixed Charge Coverage Ratio
Consolidated fixed charge coverage ratio
Represents the consolidated fixed charge coverage ratio as defined in the credit agreement.
Accounts Payable, Current
Accounts payable
Domain member used to indicate financial requirements when the consolidated leverage ratio is between 1.25 and 2.25.
Scenario Consolidated Leverage Ratio 1.25 to 2.25 Range [Member]
1.25 to 2.25
Amount of cash in bank accounts with the counterparty the entity has agreed to maintain
Represents the amount of cash in bank accounts with the counterparty the entity has agreed to maintain in connection with their foreign currency forward contracts and options and other banking arrangements.
Foreign Currency Derivatives Cash in Banks with Counterparty
North Country Inc [Member]
North Country, Inc.
Represents the information pertaining to North Country, Inc.
Period of time after the date of sale that the entity is entitled to receive a percentage of revenue collected.
Discontinued Operation Period of Continuing Cash Flows from Revenues after Disposal
Period after the date of sale entity entitled to receive a percentage of revenue collected
Business Combination Strategic Alternatives Cost
Strategic alternatives
The costs of a strategic review of various financial strategies for the company.
Business Combination Preacquisition Liability
MediaMind preacquisition liability
Represents the costs incurred related to the preacquisition liability.
Number of Reportable Units
Number of reportable units
Represents the number of units of the entity.
Represents the number of significant acquisitions during the period.
Number of Significant Acquisitions
Number of significant acquisitions
Principal Payment Type [Axis]
Description pertaining to principal payments made.
Debt Instrument Period [Axis]
Information about timing of debt features under terms of the debt agreement.
Principal Payment Type [Domain]
Represents the description pertaining to principal payments made.
Debt Instrument Period [Domain]
Period as defined under terms of the debt agreement for debt features.
Debt Instrument Period One [Member]
Represents period one of debt features under terms of the debt agreement.
March 8, 2013 to June 29, 2014
Debt Instrument Period Two [Member]
Represents period two of debt features under terms of the debt agreement.
June 30, 2014 to June 29, 2015
Debt Instrument Period Three [Member]
Represents period three of debt features under the terms of the debt agreement.
June 30, 2015 and thereafter
Scheduled Principal Payment [Member]
Scheduled Principal Payments
Details pertaining to scheduled principal payments.
Estimated Excess Cash Flow Payment [Member]
Estimated Excess Cash Flow Principal Payments
Details pertaining to estimated excess cash flow principal payments.
Income Tax Reconciliation Nondeductible Expense Incurred for Business Combinations
The portion of the difference between total income tax expense or benefit as reported in the income statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to transaction costs incurred for business combinations.
Non-deductible business combination transaction costs
Share Based Compensation Arrangement by Share Based Payment Award Expiration Period
The period of time in which the equity-based award expires.
Term of stock option grants
Schedule of Maximum Allowable Consolidated Leverage Ratio [Table Text Block]
Schedule of the maximum consolidated leverage ratio and minimum fixed charge coverage ratio under the entity's Amended Credit Facility
Tabular disclosure of maximum allowable consolidated leverage ratio and minimum fixed charge coverage ratio under the entity's Amended Credit Facility.
Schedule of Long Term Debt Quarterly Principal Payments [Table Text Block]
Schedule of quarterly principal payments
Tabular disclosure of quarterly principal payments of long-term debt.
Schedule of Long Term Debt Excess Cash Flow Principal Payments [Table Text Block]
Schedule of ECF prepayments as a percentage of consolidated EBITDA
Tabular disclosure of excess cash flow principal payments as a percentage of consolidated EBITDA as defined in debt agreement.
Range of Exercise Prices from Dollars 35.00 to 100.00 [Member]
Range of exercise prices from $35.00 to $100.00
This element represents the range of exercise prices from $35.00 to $100.00.
Impairment and loss on sale of Springbox unit
Represents the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value and the gain (loss) on sale of property, plant and equipment.
Asset Impairment Charges and Gain (Loss) on Sale of Property Plant Equipment
Write-down of investments
Impairment of long-term investments
Impairment of Long Term Investments
Represents information pertaining to the impairment of long-term investments.
Disclosures about defined contribution plans.
Schedule of Defined Contribution Plan, Disclosures [Table]
Age [Axis]
Information pertaining to age groups of employees.
Age [Domain]
Represents the age groups of employees.
Represents the number of investments written down during the period.
Number of Investments Written Down
Number of investments written down
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Operating Expenses
Loss on hedging activities included in operating expenses
Represents the amount of net gains or losses on foreign currency cash flow hedges reclassified to operating expenses during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings.
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Other Expense
Loss on hedging activities included in other expense
Represents the amount of net gains or losses on foreign currency cash flow hedges reclassified to other expense during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings.
Other Comprehensive Income (Loss) Net of Tax Portion Attributable to Parent [Roll Forward]
Components of accumulated other comprehensive loss, net of tax
Period Expected to be Recognized in Results of Operations
Represents the period expected to be recognized in results of operations.
Period expected to be recognized in results of operations
Represents the period of cumulative results of operations.
Period of cumulative results of operations
Period of Cumulative Results of Operations
Represents the number of years after the closing date of discontinued operations that a percentage of revenues will be collected.
Number of years after the closing date a percentage of the revenues collected
Number of Years after Closing Date Percentage of Revenues Collected
Warrants Forfeited Cancelled
Forfeited/Cancelled (in units)
Represents the number of warrants forfeited or cancelled during the period.
Warrants Exercised
Exercised (in units)
Represents the number of warrants exercised during the period.
Information pertaining to the credit facility amended in March 2013.
March 2013 Amended Credit Facility
Credit Facility Amended March 2013 [Member]
Credit Facility Amended July 2011 [Member]
Information pertaining to the credit facility amended in July 2011.
July 2011 Credit Facility
Credit Facility May 2011 [Member]
Information pertaining to the credit facility entered into in May 2011.
May 2011 Credit Facility
Credit Facility 2009 [Member]
Information pertaining to the credit facility entered into in 2009.
2009 Credit Facility
Long Term Debt Maturities Additional Repayments of Principal in Next Twelve Months
Amount of additional long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year.
Additional principal payment required
Additional principal payment
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Forfeitures Grant Date Fair Value
Grant date fair value of forfeited shares (in dollars)
Represents the total fair value of equity-based awards other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.
Share Based Compensation Arrangement by Share Based Payment Award Options Vested Outstanding Weighted Average Remaining Contractual Term 1
Weighted average remaining contractual term for fully vested options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Weighted average remaining contractual life of vested stock options
Information about timing of quarterly principal payments.
Debt Instrument Fiscal Quarter Ending Period [Axis]
Debt Instrument Fiscal Quarter Ending Period [Domain]
Represents the timing of quarterly principal payments.
March 31, 2013 and prior
Represents the fiscal quarter ending on March 31, 2013 and prior.
Fiscal Quarter Ending Period on March 2013 and Prior [Member]
March 31, 2013
Fiscal Quarter Ending Period on June2013 [Member]
June 30, 2013
Represents the fiscal quarter ending on June 30, 2013.
September 30, 2013
Represents the fiscal quarter ending on September 30, 2013.
Fiscal Quarter Ending Period on September 2013 [Member]
December 31, 2013
Represents the fiscal quarter ending on December 30, 2013.
Fiscal Quarter Ending Period on December 2013 [Member]
Each quarter thereafter
Represents each fiscal quarter ending after December 30, 2013.
Each Fiscal Quarter Ending Period after December 2013 [Member]
Greater than 3.00
Domain member used to indicate financial requirements when the consolidated leverage ratio is greater than 3.00.
Scenario Consolidated Leverage Ratio Greater than 3.00 [Member]
2.25 to 3.00
Domain member used to indicate financial requirements when the consolidated leverage ratio is between 2.25 and 3.00.
Scenario Consolidated Leverage Ratio 2.25 to 3.00 Range [Member]
Scenario Consolidated Leverage Ratio Less than 1.25 [Member]
Domain member used to indicate financial requirements when the consolidated leverage ratio is less than 1.25.
Less than 1.25
Debt Instrument Rate of Variable Rate Basis
LIBOR floor rate (as a percent)
Represents the LIBOR floor rate.
Debt Instrument Covenant Maximum Annual Capital Expenditure
Annual capital expenditures limit
Represents the maximum annual capital expenditures allowed under the terms of the credit agreement.
Business Acquisition Acquired Receivable Balance
Receivables attributable to acquired balances
Amount of receivables attributable to acquired balances with an offsetting payable to the seller.
Other Liabilities Additional Disclosure [Abstract]
Additional disclosures
Leasehold Improvements Contribution Received from Landlord
Leasehold improvements contribution received from landlord
Represents the contribution received from landlord for leasehold improvements.
Primary financial statement caption in which reported facts about sales and marketing expenses have been included.
Sales and Marketing Expenses [Member]
Sales and marketing
Research and Development Expenses [Member]
Research and development
Primary financial statement caption in which reported facts about research and development expenses have been included.
General and Administrative Expenses [Member]
General and administrative
Primary financial statement caption in which reported facts about general and administrative expenses have been included.
Summary of reclassifications from accumulated other comprehensive loss to the consolidated statement of operations
Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassification Out of Accumulated Other Comprehensive Income [Table Text Block]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Disclosure of information about components of accumulated other comprehensive income (loss).
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other Comprehensive Income (Loss) before Reclassifications Net of Tax
Other Comprehensive Income (Loss) Before Reclassifications Net of Tax
Other comprehensive income (loss) before reclassifications
Amount after tax, before reclassification adjustments of other comprehensive income (loss).
Debt Instrument Estimated Principal Payment as Percentage of Excess Cash Flow
Estimated principal payment based on a percentage of ECF
Represents the estimated amount of principal payments based on a percentage of excess cash flow (as defined by the terms of agreement).
Employee [Member]
Employees of the entity.
Employees
Accrued liabilities
Accrued Liabilities, Current [Abstract]
Distribution Made to Shareholders Cash Distribution Paid Per Share
Per share distribution to shareholders (in dollars per share)
The per share amount of cash distribution paid to shareholders.
Pending Merger Transaction with Extreme Reach
Accrued Rent, Noncurrent
Deferred rent
Pending Merger Transaction with Extreme Reach
Represents the entire disclosure for pending merger transaction of the entity.
Pending Merger Transaction Disclosure [Text Block]
Disposal Group Including Discontinued Operation Sale Proceeds
Cash proceeds from sale of business
The value of all consideration received by the Entity in the disposal.
New Co [Member]
NewCo
Represents a newly formed wholly-owned subsidiary of the entity that will hold the entity's online business.
Republic Project [Member]
Republic Project
Represents information pertaining to Republic Project, a cloud-based ad platform.
United States
UNITED STATES
Accrued Liabilities, Current
Accrued liabilities
Total
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Unrealized Gain (Loss) on Available for Sale Securities
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Loss
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Unrealized Gain (Loss) on derivatives
Unrealized Gain on Foreign Currency Derivatives
Gains (losses) on cash flow hedges
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation and amortization
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Balance at beginning of period
Balance at end of period
Accumulated Translation Adjustment [Member]
Foreign Currency Translation
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Acquired intangible assets, weighted average term
Acquired Finite-lived Intangible Asset, Amount
Acquired intangible assets
Additional Paid in Capital, Common Stock
Additional capital
Additional Paid-in Capital [Member]
Additional Capital
Adjustments to Additional Paid in Capital, Other
Adjustment to Enliven earnout
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Tax benefit from exercise of non-qualified stock options and vesting of restricted stock
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Share-based compensation
Allocated Share-based Compensation Expense
Recognized compensation costs (in dollars)
Share-based compensation
Share-based compensation expense
Recognized compensation costs
Allowance for Doubtful Accounts Receivable, Current
Accounts receivable, allowances (in dollars)
Allowance for Doubtful Accounts [Member]
Allowance for Accounts Receivable Losses
Amortization of Intangible Assets
Amortization of intangibles
Amortization expense
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Stock options and RSUs (in shares)
Options and RSUs (in shares)
Impairment of Springbox Unit
Asset Impairment Charges
Impairment of Springbox unit
Impairment of Springbox unit
Impairment of intangible assets
Assets, Fair Value Disclosure
Total
Estimated fair value of long-lived assets
Assets, Current [Abstract]
CURRENT ASSETS:
Assets [Abstract]
Assets
Assets of Disposal Group, Including Discontinued Operation
Total
Assets, Current
Total current assets
Assets
Total assets
Assets of Disposal Group, Including Discontinued Operation [Abstract]
Assets sold:
Assets, Fair Value Disclosure [Abstract]
Assets:
Assets of Disposal Group, Including Discontinued Operation, Current
Assets of discontinued operations
Available-for-sale Equity Securities, Amortized Cost Basis
Marketable equity securities, adjusted cost basis
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes
Unrealized loss included in accumulated other comprehensive loss
Business Acquisition, Pro Forma Earnings Per Share, Basic
Loss per share - continuing operations: Basic (in dollars per share)
Earnings per common share: Basic (in dollars per share)
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent
Less deferred tax liabilities
Business Acquisition [Axis]
Business Acquisition, Cost of Acquired Entity, Cash Paid
Cash paid for acquisition
Business Acquisition, Purchase Price Allocation, Current Assets
Current assets
Business Acquisition, Pro Forma Information [Abstract]
Pro Forma Information
Business Acquisition, Contingent Consideration, at Fair Value
Revenue earnout
Contingent consideration
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Goodwill
Business Acquisition, Pro Forma Revenue
Revenue
Additional earn out based on reaching revenue and adjusted EBITDA performance targets in 2014 and 2015
Business Acquisition, Contingent Consideration, Potential Cash Payment
Business Acquisition, Acquiree [Domain]
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent
Revenue earnout
Business Acquisition, Purchase Price Allocation, Other Liabilities
Less other liabilities assumed
Business Acquisition, Purchase Price Allocation, Other Assets
Other assets
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net
Net assets acquired
Net assets acquired
Business Acquisition, Purchase Price Allocation [Abstract]
Purchase price allocation
Business Acquisition, Pro Forma Net Income (Loss)
Loss from continuing operations
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Total consideration paid for acquired entity (in shares)
Business Acquisition, Purchase Price Allocation, Liabilities Assumed
Less liabilities assumed
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Loss per share - continuing operations: Diluted (in dollars per share)
Earnings per common share: Diluted (in dollars per share)
Acquisitions
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets
Amortizable intangible assets
Business Acquisition, Purchase Price Allocation, Assets Acquired
Total assets acquired
Business Combination, Integration Related Costs
Acquisition, integration and other
Total
Acquisition, integration and other
Business Acquisition, Cost of Acquired Entity [Abstract]
Acquisition
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables
Gross receivables
Business Acquisition [Line Items]
Acquisition
Business acquisition
Business Acquisition, Contingent Consideration, at Fair Value, Current
Revenue earnout
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
Summary of acquisition, integration and other expenses
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment
Property and equipment
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Revenue recognized
Business Combination Disclosure [Text Block]
Acquisitions
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Contingent consideration, high end of range
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Income (loss) before income tax recognized
Business Combination, Acquired Receivables, Fair Value
Estimated fair value of gross receivables
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low
Contingent consideration, low end of range
Business Combinations Policy [Policy Text Block]
Business Combinations
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Reduction in estimated earnout obligation
Business Combination, Acquisition Related Costs
Transaction cost
Capital Lease Obligations Incurred
Landlord lease incentives
Capital Leases, Income Statement, Interest Expense
Accretion of interest on capital leases
Cash
Cash
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of period
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Net decrease in cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Money market funds
Certificates of Deposit [Member]
Certificates of deposit
Change in Accounting Estimate [Line Items]
Change in estimates
Change in Accounting Estimate, Type [Domain]
Change in Accounting Estimate by Type [Axis]
Class of Warrant or Right, Outstanding
Outstanding at the beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Class of Warrant or Right [Domain]
Class of Warrant or Right [Axis]
Commitments and Contingencies Disclosure [Text Block]
Litigation
Litigation
Commitments and Contingencies.
Commitments and contingencies (note 14)
Common Stock [Member]
Common Stock
Common Stock, Shares, Outstanding
Common stock, outstanding shares
Common Stock, Value, Issued
Common stock, $0.001 par value-Authorized 200,000 shares; 29,485 issued and 27,981 outstanding at September 30, 2013; 29,163 issued and 27,659 outstanding at December 31, 2012
Common Stock, Shares, Issued
Common stock, issued shares
Balance (in shares)
Balance (in shares)
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock, Shares Authorized
Common stock, Authorized shares
Employee Benefit Plan
Components of Deferred Tax Assets [Abstract]
Deferred tax assets
Components of the provision for income taxes
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Components of Deferred Tax Assets and Liabilities [Abstract]
Components of net deferred tax assets
Components of Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Components of accumulated other comprehensive loss (AOCL), net of tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive income (loss)
Total comprehensive income
Total comprehensive loss
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Comprehensive Income, Policy [Policy Text Block]
Computer Equipment [Member]
Computer equipment
Consolidation, Policy [Policy Text Block]
Basis of Presentation
Contract Termination [Member]
Unfavorable contract
Cost of revenues
Cost of Sales [Member]
Cost of Services, Excluding Depreciation, Depletion, and Amortization
Total cost of revenues
Cost of revenues
Cost of revenues
Currency Swap [Member]
Foreign Currency
Foreign currency derivatives
Current State and Local Tax Expense (Benefit)
State
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Current Income Tax Expense (Benefit)
Total
Current Foreign Tax Expense (Benefit)
Foreign
Current Federal Tax Expense (Benefit)
U.S. federal
Customer Relationships [Member]
Customer relationships
Customer relationships assets
Debt Instrument, Description of Variable Rate Basis
Variable rate basis
Debt Instrument [Line Items]
Long-term debt
Schedule of Long-term Debt Instruments [Table]
Consent and arrangement fees
Debt Instrument, Fee Amount
Debt Security [Axis]
Debt Instrument, Fair Value Disclosure
Fair value of debt based on average trading price
Long-Term Debt
Debt Instrument, Interest Rate Increase
Increase of interest rate percentage on borrowings
Debt Instrument, Basis Spread on Variable Rate
Applicable margin (as a percent)
Margin (as a percent)
Debt Instrument [Axis]
Debt Instrument, Decrease, Repayments
Principal payment
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate under the Term Loans (as a percent)
Debt Instrument, Name [Domain]
Debt Instrument, Unamortized Discount
Less unamortized discount
Debt Instrument, Interest Rate Terms
Interest rate terms
Debt Instrument, Periodic Payment, Principal
Minimum quarterly principal payment
Debt Instrument, Interest Rate, Stated Percentage
Interest rate for term loan (as a percent)
Deferred Bonus and Profit Sharing Plan by Title of Individual [Axis]
Deferred Federal Income Tax Expense (Benefit)
U.S. federal
Deferred Revenue
Net deferred revenue
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Total
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax assets after valuation allowance
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Schedule of components of deferred revenue
Less net current deferred tax assets
Deferred tax assets:
Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract]
Deferred Tax Assets, Net
Net deferred tax liabilities
Balance at the beginning of the period
Balance at the end of the period
Deferred Revenue Arrangement, by Type [Table]
Deferred Revenue Arrangement Type [Domain]
Deferred Tax Assets, Net of Valuation Allowance, Current
Deferred income taxes
Current
Deferred Revenue Arrangement [Line Items]
Deferred Revenue
Deferred Tax Assets, Gross
Total deferred tax assets
Deferred State and Local Income Tax Expense (Benefit)
State
Deferred Tax Assets, Deferred Income
Unearned revenue
Deferred Revenue, Noncurrent
Deferred revenue, net of current portion
Deferred revenue, net of current portion
Deferred Revenue Arrangement Type [Axis]
Net non-current deferred tax assets
Deferred Revenue, Current
Deferred revenue
Less current portion
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Accounts receivable allowances
Deferred Tax Assets, Operating Loss Carryforwards
Federal and State net operating loss ("NOL") carryforwards
Tax-effected carrying value of federal and state NOL carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Tax-effected carrying value of federal NOL carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Tax-effected carrying value of state NOL carryforwards
Deferred Tax Assets, Other
Other
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued liabilities not yet deductible
Deferred Tax Assets, Tax Credit Carryforwards
Tax credit carryforwards
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Stock-based compensation
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Deferred tax assets, operating loss carryforwards
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Deferred income taxes
Noncurrent
Deferred Tax Liabilities, Net
Total deferred tax liabilities
Total deferred tax liabilities
Deferred Tax Assets, Valuation Allowance
Less valuation allowance
Deferred Tax Liabilities, Other
Other
Deferred Tax Liabilities, Net, Noncurrent
Deferred income taxes
Noncurrent
Deferred Tax Liabilities, Intangible Assets
Purchased intangibles
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Deferred tax liabilities:
Deferred Tax Liabilities, Net, Classification [Abstract]
Deferred Tax Liabilities, Net, Current
Deferred income taxes
Current
Deferred Tax Liabilities, Undistributed Foreign Earnings
Unrecognized deferred tax liability related to the undistributed earnings of non-U.S. subsidiaries
Defined Benefit Plan Disclosure [Line Items]
Employee Benefit Plan
Defined Contribution Plan, Cost Recognized
Matching contributions
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation and amortization
Depreciation
Depreciation of property and equipment
Depreciation
Additional depreciation expense
Derivative Instrument Risk [Axis]
Derivative Assets
Put/call option on equity securities
Derivative Contract Type [Domain]
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net
After tax loss recorded in accumulated other comprehensive loss
Accumulated loss, net of tax, recorded in accumulated other comprehensive loss
Derivatives, Policy [Policy Text Block]
Derivative Instruments
Developed Technology Rights [Member]
Developed technology
Director [Member]
Non-employee directors
Outside directors
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Share-based Compensation
Share-based Compensation
Discontinued Operation, Tax Effect of Discontinued Operation
Benefit for income taxes
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Loss from disposal of discontinued operations
Loss on sale of discontinued operation before income taxes
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Loss before income taxes
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
Loss from discontinued operations
Loss from discontinued operations
Discontinued Operations
Discontinued Operations, Policy [Policy Text Block]
Benefit for income taxes
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation
Benefit for income taxes
Discontinued Operations
Discontinued Operation, Period of Continuing Cash Flows after Disposal
Period after the date of acquisition entity entitled to receive a percentage of revenue collected
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net
Property and equipment, net
Disposal Group, Including Discontinued Operation, Revenue
Revenues
Disposal Group, Including Discontinued Operation, Intangible Assets, Net
Intangible assets, net
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]
Operating results
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Discontinued Operations
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Cost of revenues
Disposal Groups, Including Discontinued Operations, Name [Domain]
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Cash
Earnings Per Share, Basic [Abstract]
Basic income (loss) per common share:
Basic net income (loss) per common share:
Earnings Per Share, Diluted
Total (in dollars per share)
Increase (decrease) in diluted earnings per share
Diluted earnings per share (in dollars per share)
Earnings Per Share, Diluted [Abstract]
Diluted income (loss) per common share:
Diluted net income (loss) per common share:
Earnings Per Share, Basic
Total (in dollars per share)
Basic earnings per share (in dollars per share)
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Antidilutive securities not included:
Earnings Per Share [Text Block]
Earnings (Loss) per Share
Earnings (Loss) per Share
Earnings per common share:
Earnings per common share:
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of exchange rate changes on cash and cash equivalents
Effective Income Tax Rate, Continuing Operations
Effective tax rate (as a percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate
Federal statutory tax rate (as a percent)
Other
Employee-related Liabilities, Current
Employee compensation
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition
Weighted average remaining vesting period for recognition of compensation costs
Tax benefits recognized related to share-based awards
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized
Unrecognized compensation costs related to unvested options and RSUs (in dollars)
Unrecognized compensation costs related to unvested options and RSUs
Employee severance
Employee Severance [Member]
Equity Method Investments, Policy [Policy Text Block]
Long-Term Investments
Equity Method Investment, Ownership Percentage
Percentage of equity interest acquired
Ownership percentage acquired
Equity Component [Domain]
Reclassifications
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Estimate of Fair Value, Fair Value Disclosure [Member]
Total Fair Value Measurements
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Financing Activities
Excess tax benefits of share-based compensation
Excess Tax Benefit (Tax Deficiency) from Share-based Compensation, Operating Activities
Excess tax benefits of share-based compensation
Facility Closing [Member]
Office closures
Measurement Frequency [Axis]
Fair Value by Asset Class [Domain]
Fair Value, Hierarchy [Axis]
Liability Class [Axis]
Fair Value, Measurements, Recurring [Member]
Recurring basis
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Balance at beginning of period
Balance at end of period
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Payments
Collections
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements
Fair Value, Measurement Frequency [Domain]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Asset Class [Axis]
Change in fair value recognized in earnings
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Fair Value by Liability Class [Domain]
Fair Value of Assets Acquired
Non-cash component of purchase price to acquire businesses
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Additions
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets and liabilities measured at fair value on a recurring basis
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Additions
Fair Value Measurements
Fair Value Disclosures [Text Block]
Fair Value Measurements
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of reconciliation of changes in the fair values of Level 3 assets
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Changes in fair value of Level 3 assets
Fair Value, Inputs, Level 3 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 1 [Member]
Quoted Prices in Active Markets (Level 1)
Fair Value, Inputs, Level 2 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Change in fair value recognized in earnings
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Reconciliation of changes in the fair values of level 3 liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of reconciliation of changes in the fair values of level 3 liabilities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Balance at beginning of period
Balance at end of period
Amended and Restated Credit Agreement
Useful life
Finite-Lived Intangible Asset, Useful Life
Weighted average amortization period of intangible assets
Finite-Lived Intangible Assets, Major Class Name [Domain]
2017
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Finite-Lived Intangible Assets, Gross
Gross Assets
Finite-Lived Intangible Assets [Line Items]
Intangible assets
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2015
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Estimated future amortization of intangible assets
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2013
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2016
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2014
Intangible assets, net
Finite-Lived Intangible Assets, Net
Intangible assets, net
Foreign Currency Cash Flow Hedges [Abstract]
Derivative Financial Instruments
Derivative Instruments
Foreign Currency Contract, Asset, Fair Value Disclosure
Currency forward derivatives/options
Foreign Currency Contracts, Liability, Fair Value Disclosure
Currency forward derivatives/options
Foreign Currency Cash Flow Hedge Asset at Fair Value
Fair value asset balance of foreign currency forward contracts and options outstanding
Foreign Currency Cash Flow Hedge Liability at Fair Value
Fair value liability balance of foreign currency forward contracts and options outstanding
Foreign Currency Cash Flow Hedge Derivative at Fair Value, Net
Net fair value balance of foreign currency forward contracts and options outstanding
Foreign currency derivatives
Foreign Exchange Contract [Member]
Foreign Currency Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Hedging gain (loss) recognized in operations
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation and Measurement
Furniture and Fixtures [Member]
Furniture and fixtures
Gain (Loss) on Derivative Instruments, Net, Pretax
Unrealized loss on derivative warrant investment
Unrealized loss on derivative warrant investment
Gain (Loss) Related to Litigation Settlement
Gain on settlement of lawsuit
Gain (Loss) on Sale of Property Plant Equipment
Loss on sale of Springbox unit
General and Administrative Expense
General and administrative
General and administrative
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Long-Lived Assets
Goodwill.
Goodwill
Balance at beginning of period
Balance at end of period
Balance at beginning of period
Balance at end of period
Goodwill, Gross
Goodwill, Translation Adjustments
Foreign currency translation
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Goodwill [Line Items]
Goodwill and Other Long-Lived Assets
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Goodwill
Goodwill Disclosure [Text Block]
Goodwill, Acquired During Period
Purchase
Goodwill [Roll Forward]
Changes in carrying value of goodwill by reporting unit
Goodwill impairment charges
Goodwill, Impairment Loss
Goodwill impairment
Goodwill impairment
Goodwill impairment
Goodwill, Impaired [Abstract]
Goodwill
Accumulated impairment losses
Accumulated impairment losses
Goodwill, Impaired, Accumulated Impairment Loss
Gross Profit
Gross profit
Held-to-maturity Securities [Table Text Block]
Schedule of short-term investments
Held-to-maturity Securities, Fair Value Disclosure
Corporate debentures
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]
Discontinued operations:
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Loss from discontinued operations
Loss from discontinued operations
Loss from discontinued operations
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share
Discontinued operations (in dollars per share)
Discontinued (in dollars per share)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Components of income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
CONSOLIDATED STATEMENTS OF OPERATIONS
Income Statement Location [Axis]
Income Tax Disclosure [Text Block]
Income Taxes
Income Taxes
Income (Loss) from Continuing Operations Attributable to Parent
Income (loss) from continuing operations
Income (loss) from continuing operations
Loss from continuing operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued Operations
Pending merger transaction with Extreme Reach, Inc.
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share
Discontinued operations (in dollars per share)
Discontinued (in dollars per share)
Diluted loss from discontinued operations (in dollars per share)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income (loss) before income taxes
Income before income taxes
Income Statement Location [Domain]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Name [Axis]
Income (Loss) from Continuing Operations, Per Basic Share
Continuing operations (in dollars per share)
Loss per share - continuing operations: Basic (in dollars per share)
Continuing (in dollars per share)
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income (Loss) from Continuing Operations, Per Diluted Share
Continuing operations (in dollars per share)
Loss per share - continuing operations: Diluted (in dollars per share)
Continuing (in dollars per share)
Income Tax Reconciliation, Change in Enacted Tax Rate
Change in statutory tax rate
Income Tax Expense (Benefit)
Provision (benefit) for income taxes
Provision for income taxes
Tax amounts
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
Expected tax expense (benefit)
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Income tax expense reconciliation to federal statutory rate
Amounts that would result from applying the federal statutory rate to the entity's income before income taxes are as follows:
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance
Change in valuation allowance
Income Tax Reconciliation, Deductions, Dividends
Dividend
Income Taxes Paid, Net
Cash (received) for income taxes
Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost
Non-deductible compensation
Income Tax, Policy [Policy Text Block]
Income Taxes
Tax credits
Income Tax Reconciliation, Tax Credits
Income Tax Reconciliation, Tax Contingencies
Change in uncertain tax positions
Income Tax Reconciliation, Other Adjustments
Other
Non-deductible goodwill impairment
Income Tax Reconciliation, Nondeductible Expense, Impairment Losses
Increase (Decrease) in Deferred Revenue
Deferred revenue
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and other liabilities
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Interest and Debt Expense
Total interest expense
Interest Expense
Interest expense
Interest and Other Income
Interest and other, net
Interest income and other, net
Interest Expense, Other
Other interest expense
Interest Paid, Net
Cash paid for interest
Interest Rate Swap [Member]
Interest Rate Swaps
Internal Use Software, Policy [Policy Text Block]
Software Development Costs
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions
Investment banking fees
Letters of credit outstanding
Letters of Credit Outstanding, Amount
Long-term Debt, Type [Domain]
Long-term Debt, Type [Axis]
Lease, Policy [Policy Text Block]
Leases
Leasehold Improvements [Member]
Leasehold improvements
Liabilities, Current
Total current liabilities
Liabilities, Fair Value Disclosure
Total
Liabilities, Current [Abstract]
CURRENT LIABILITIES:
Liabilities
Total liabilities
Liabilities and Equity [Abstract]
Liabilities and Stockholders' Equity
Liabilities, Fair Value Disclosure [Abstract]
Liabilities:
Liabilities and Equity
Total liabilities and stockholders' equity
Liability for Uncertain Tax Positions, Current
Liability for an uncertain tax position
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
Revised maximum borrowing capacity
Reduction in maximum borrowing capacity
Line of Credit Facility, Increase (Decrease) for Period, Net
Line of Credit Facility, Remaining Borrowing Capacity
Funds available under credit facility
Line of Credit Facility, Amount Outstanding
Revolving loans
Maximum borrowing capacity
Line of Credit [Member]
Credit Facility
Long-term Debt.
Subtotal
Amount of outstanding debt to be retired using proceeds of pending sale of business
Long-term Debt, Fiscal Year Maturity [Abstract]
Principal payments required for the next five years
Long-term Debt [Text Block]
Long-Term Debt
Long-term Debt, Maturities, Repayments of Principal in Year Three
2015
Long-term Debt, Maturities, Repayments of Principal in Year Two
2014
Long-term Debt, Maturities, Repayments of Principal in Year Four
2016
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2013
Long-term Debt, Maturities, Repayments of Principal in Year Five
2017
Long-term Investments [Abstract]
Long-Term Investments
Long-term Debt, Current Maturities
Less current portion
Current portion of long-term debt
Long-term Debt, Excluding Current Maturities
Long-term debt, net of current portion
Long-term portion
Long-term debt, net of current portion
Loss Contingency, Damages Awarded, Value
Amount of damages awarded in binding arbitration against a former employee for violation of a non-competition agreement
Loss on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring
Loss on interest rate swap termination
Machinery and Equipment [Member]
Machinery and equipment
Major Types of Debt Securities [Domain]
Marketable Securities, Equity Securities
Marketable equity securities
Maximum [Member]
Maximum
Maximum Length of Time Hedged in Cash Flow Hedge
Period for which certain forecasted foreign currency rent and salary payments are hedged
Minimum [Member]
Minimum
Movement in Valuation Allowances and Reserves [Roll Forward]
Allowance for Accounts Receivable Losses
Cash flows from financing activities:
Net cash provided by operating activities
Cash flows from operating activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Net increase in cash and cash equivalents
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Cash flows from investing activities:
Net Income (Loss) Attributable to Parent
Net income (loss)
Net income (loss)
Net income
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Recently Adopted and Recently issued Accounting Guidance
New Accounting Pronouncements, Policy [Policy Text Block]
Noncash Investing and Financing Items [Abstract]
Non-cash financing and investing activities:
Noncompete Agreements [Member]
Noncompetition agreements
Nonoperating Income (Expense) [Abstract]
Other expense:
Notional Amount of Foreign Currency Cash Flow Hedge Derivatives
Notional amount of foreign currency forward contracts and options outstanding
Number of Reportable Segments
Number of reportable segments
Number of Businesses Acquired
Number of businesses acquired
Executive officers
Officer [Member]
Operating Leases, Future Minimum Payments, Due Thereafter
Thereafter
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Lease obligations for office and storage facilities, including amounts of escalating operating lease rental payments
Operating Expenses [Abstract]
Operating expenses:
Operating Expenses
Total operating expenses
Operating expenses
Operating Leases, Rent Expense, Sublease Rentals
Sublease rentals
Operating Leases, Rent Expense, Net
Rent expense, net of sublease rentals
Operating Loss Carryforwards, Valuation Allowance
Valuation allowance
Operating Income (Loss)
Income (loss) from operations
Income from continuing operations
Operating Leases, Future Minimum Payments, Due in Three Years
2015
Operating Leases, Future Minimum Payments, Due in Two Years
2014
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2013
Operating Leases, Future Minimum Payments, Due in Four Years
2016
Operating Leases, Future Minimum Payments, Due in Five Years
2017
Operating Leased Assets [Line Items]
Operating leases
Operating Leases, Future Minimum Payments Due
Total
General
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
General
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Net current period activity
Other Comprehensive Income (Loss), Net of Tax
Other Accrued Liabilities, Noncurrent
Other
Other Noncash Income (Expense)
Other
Other Assets, Current
Other current assets (includes restricted cash of $1,692 in 2013 and $1,917 in 2012)
Other Liabilities
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax
Reclassification of unrealized loss on interest rate swaps, income tax benefit
Other Assets, Noncurrent
Other non-current assets (includes restricted cash of $3,809 in 2013 and $4,178 in 2012)
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax
Reclassification of unrealized loss on interest rate swaps, net of income tax benefit of $903
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities
Impairment charge
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax
Reclassification of accumulated interest rate swap losses from accumulated other comprehensive loss to interest expense
Other Cost of Operating Revenue
Other
Other Liabilities, Noncurrent
Other non-current liabilities
Total
Other Liabilities, Noncurrent [Abstract]
Other non-current liabilities
Other Liabilities
Other Liabilities Disclosure [Text Block]
Other Revenue, Net
Other
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income (loss):
Other Accrued Liabilities, Current
Other
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total other comprehensive income (loss)
Other comprehensive income (loss)
Change during the period
Other comprehensive loss
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Unrealized gain (loss) on derivatives, net of income tax provision (benefit) of $74 and ($31), respectively
Unrealized gain (loss) on derivatives, net of tax
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
Unrealized gain (loss) on derivatives, income tax provision (benefit)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Unrealized gain (loss) on available for sale securities, net of tax
Payments for (Proceeds from) Other Investing Activities
Other
Payments Related to Tax Withholding for Share-based Compensation
Payment of tax withholding obligation in exchange for shares tendered
Payments of Debt Issuance Costs
Debt issuance costs
Payment of debt issuance costs
Payments to Acquire Business Three, Net of Cash Acquired
Acquisition of EyeWonder, net of cash acquired
Payments for Repurchase of Common Stock
Purchases of treasury stock
Share repurchases (in shares)
Payment of debt amendment costs
Payments of Debt Restructuring Costs
Payments to Acquire Long-term Investments
Purchase of long-term investment
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments to Acquire Businesses, Net of Cash Acquired
Acquisitions, net of cash acquired
Payments to Acquire Available-for-sale Securities
Payment made for acquiring interest in Adagoo
Payments to Acquire Equity Method Investments
Long-term investment
Payments to Acquire Short-term Investments
Purchases of short-term investments
Payments for Software
Capitalized costs of developing software
Pension and Other Postretirement Benefits Disclosure [Text Block]
Employee Benefit Plan
Preferred Stock, Value, Issued
Preferred stock, $0.001 par value-Authorized 15,000 shares; issued and outstanding-none
Preferred Stock, Shares Authorized
Preferred stock, Authorized shares
Preferred Stock, Shares Issued
Preferred stock, issued shares
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Preferred Stock, Shares Outstanding
Preferred stock, outstanding shares
Reclassification, Policy [Policy Text Block]
Reclassifications
Payments on seller financing, earnouts and other
Proceeds from (Payments for) Other Financing Activities
Proceeds from Sale, Maturity and Collection of Short-term Investments
Proceeds from sale of short-term investments
Proceeds from Issuance of Long-term Debt
Proceeds from issuance of long-term debt
Proceeds from Issuance of Common Stock
Proceeds from issuance of common stock, net of costs
Net proceeds from common stock issued in public equity offering
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property and equipment
Proceeds from Sale of Productive Assets
Consideration received for transfer of assets
Professional Fees
Legal, accounting and due diligence fees
Estimated useful life, maximum
Property, Plant and Equipment, Useful Life
Estimated useful life
Property, Plant and Equipment, Type [Domain]
Estimated useful life, minimum
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Net book value
Property, Plant and Equipment [Line Items]
Property and equipment
Property, Plant and Equipment, Gross
Property and equipment, gross
Property, Plant and Equipment [Table Text Block]
Schedule of property and equipment
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Provision for Doubtful Accounts
Provision for accounts receivable losses
Quarterly Financial Information [Text Block]
Unaudited Quarterly Financial Information
Unaudited Quarterly Financial Information
Range [Axis]
Range [Domain]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Change in uncertain tax positions
Repayments of Long-term Debt
Repayments of long-term debt
Repayment of debt from proceeds of common stock issued in public equity offering
Repayments of Long-term Capital Lease Obligations
Repayments of capital leases
Research and Development Expense
Research and development
Research and development
Research and Development Expense, Policy [Policy Text Block]
Research and Development Expenses
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Restricted Stock [Member]
Restricted Stock
Restricted Investments
Equity securities-restricted stock
Restricted Cash and Cash Equivalents, Current
Other current assets, restricted cash (in dollars)
Restricted Cash and Cash Equivalents, Noncurrent
Other non-current assets, restricted cash (in dollars)
Restructuring Type [Axis]
Restructuring Charges
New Charges
Restructuring Reserve [Roll Forward]
Exit costs related to discontinued activities and personnel
Restructuring Cost and Reserve [Line Items]
Exit costs related to discontinued activities and personnel
Deferred Revenue
Restructuring Reserve
Balance at the beginning of period
Balance at the end of period
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings [Member]
Accumulated Deficit
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Deferred Revenue [Policy Text Block]
Deferred Revenue
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue and long-lived assets by geographical segments
Revolving Credit Facility [Member]
Revolving Loans
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price
Weighted Average Exercise Price (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price
Weighted Average Exercise Price (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Intrinsic value of options exercisable (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Expected term
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of estimated future amortization of intangible assets
Sales Revenue, Services, Net [Abstract]
Revenues:
Revenue
Sales Revenue, Services, Net
Total revenues
Revenues
Previously reported
Scenario, Previously Reported [Member]
Reported
Adjustment Impact
Scenario, Adjustment [Member]
Scenario, Unspecified [Domain]
Scenario, Forecast [Member]
Assumed forecast
Forecast
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of components of provision for income taxes
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of assets and liabilities accounted for at fair value
Schedule of Nonvested Share Activity [Table Text Block]
Schedule of restricted stock activity
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of stock option activity for the period
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of components of income (loss) before income taxes
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Schedule of acquisitions
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Assumptions used to estimate the fair value of stock options as of the date of grant
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of earnings (loss) per common share
Schedule of Maturities of Long-term Debt [Table Text Block]
Scheduled and estimated excess cash flow principal payments required under the Amended Credit Facility for the next five years
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of amounts that would result from applying the federal statutory rate to the entity's income or loss before income taxes
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of changes in uncertain tax positions
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of restricted stock units (RSU) activity
Schedule of Accrued Liabilities [Table Text Block]
Schedule of components of accrued liabilities
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Schedule of lease obligations for office and storage facilities, including amounts of escalating operating lease rental payments
Schedule of Purchase Price Allocation [Table Text Block]
Schedule of estimated fair values of assets acquired and liabilities assumed
Schedule of unaudited quarterly financial information
Schedule of Quarterly Financial Information [Table Text Block]
Schedule of components of net deferred tax liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Change in Accounting Estimate [Table]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of intangible assets
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of components of accumulated other comprehensive loss, (AOCL) net of tax
Schedule of Operating Leased Assets [Table]
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of long-term debt
Schedule of reclassification of share-based compensation expense
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Schedule of Goodwill [Table Text Block]
Schedule of changes in carrying value of goodwill by reporting unit
Schedule of Held-to-maturity Securities [Line Items]
Investments
Schedule of Goodwill [Table]
Schedule of Held-to-maturity Securities [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Schedule of information about stock options outstanding, by range of exercise prices
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Schedule of warrant activity
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Restructuring and Related Costs [Table Text Block]
Schedule of rollforward of exit costs
Schedule of Restructuring and Related Costs [Table]
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of reportable segments
Schedule of Property, Plant and Equipment [Table]
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
Schedule of gains (losses) recognized due to hedging activities in consolidated results of operations
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
Secured Debt [Member]
Term Loans
Segment, Geographical, Groups of Countries, Group One [Member]
North America (excluding U.S.)
Segment Reporting Information [Line Items]
Reportable segments
Segment Information
Segment Reporting Disclosure [Text Block]
Segment Information
Segment [Domain]
Segment, Geographical [Domain]
Selling and Marketing Expense
Sales and marketing
Sales and marketing
Service Life [Member]
Estimated remaining useful life for tangible assets
Severance Costs
Severance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value
Grant date fair value of restricted stock vested during the period (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Summary of restricted stock and warrant activity
Share-based Compensation.
Share-based compensation
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited/Cancelled (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Nonvested outstanding at beginning of period (in dollars per share)
Nonvested outstanding at end of period (in dollars per shares)
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Stock Plans
Restricted Stock information
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Nonvested shares at beginning of period (in shares)
Nonvested shares at end of period (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Restrictions of restricted stock lapsed (in shares)
Weighted average remaining vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Share-based Compensation [Abstract]
Share-Based Payments
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per share)
Weighted average exercise price of options granted (in dollars per share)
Expired (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted stock units (RSUs) granted in period (in shares)
Exercised / vested (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Risk free interest rate (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Volatility (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Exercisable at end of the period (vested) (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (in dollars per share)
Intrinsic value of options exercised (in dollars)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted-Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Exercisable at end of the period (vested) (in shares)
Number of shares of common stock available for future grant
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Summary of stock option activity
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Maximum number of shares of common stock with respect to which awards may be granted
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Fair value assumptions used in computation of grant date fair value of options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Number of options granted (in shares)
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Forfeited (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options
Number Exercisable (in shares)
Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Stock options by exercise price range
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding at the beginning of the period (in dollars per share)
Outstanding at the end of the period (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Intrinsic value of options outstanding (in dollars)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options
Number Outstanding (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Exercise prices, low end of range (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Outstanding at beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Award Type [Domain]
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Share-based Payments
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Exercise prices, high end of range (in dollars per share)
Shares, Issued
Balance (in shares)
Balance (in shares)
Short-term Investments
Short-term investments
Short-term Debt [Member]
Short-term bonds
Software Development [Member]
Internally developed software costs
Software Development Costs
Software [Member]
Purchased software
Software
Statement [Table]
Scenario [Axis]
Statement [Line Items]
Statement
Summary of Significant Accounting Policies
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Business Segments [Axis]
Equity Components [Axis]
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Geographical [Axis]
Stock Issued During Period, Shares, Period Increase (Decrease)
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Amount available for future share repurchases (in dollars)
Stock Issued During Period, Shares, Acquisitions
Common stock issued in purchase (in shares)
Stock Options [Member]
Stock options
Common stock issued on exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Stock Issued During Period, Value, Acquisitions
Common stock issued in purchase
Stock Issued During Period, Value, New Issues
Common stock issued in equity offering, net of costs
Proceeds from issuance of shares
Stock Issued During Period, Shares, New Issues
Common stock issued in equity offering, net of costs (in shares)
Common stock, shares issued
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercised (in shares)
Common stock issued on exercise of stock options (in shares)
Stock Repurchase Program, Authorized Amount
Common stock authorized to be purchased in open market or unsolicited negotiated transactions (in dollars)
Stock Issued During Period, Value, Employee Stock Purchase Plan
Common stock issued under employee stock purchase plan
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Common stock issued on vesting of restricted stock units (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Common stock issued under employee stock purchase plan (in shares)
Stockholders' Equity Attributable to Parent [Abstract]
STOCKHOLDERS' EQUITY:
Stockholders' Equity, Policy [Policy Text Block]
Accumulated Other Comprehensive Loss
Stockholders' Equity Attributable to Parent
Total stockholders' equity
Balance
Balance
Stockholders' Equity, Period Increase (Decrease)
Subsequent Events [Text Block]
Subsequent Event - Acquisition of Republic Project
Subsequent Event - Acquisition of Republic Project
Subsequent Event Type [Domain]
Subsequent Event [Line Items]
Subsequent Event - Acquisition of Republic Project
Subsequent Event Type [Axis]
Subsequent Event [Table]
Subsequent Event [Member]
Subsequent event
Summary of Operating Loss Carryforwards [Table Text Block]
Schedule of expiring of operating loss carryforwards
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Taxes Payable, Current
Taxes payable
Technology Equipment [Member]
Network equipment
Title of Individual with Relationship to Entity [Domain]
Trade Names [Member]
Trade name
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Accounts Receivable and Allowances
Treasury Stock, Value
Treasury stock, at cost
Treasury Stock, Shares, Acquired
Purchase of treasury stock (in shares)
Treasury Stock, Carrying Basis
Total share repurchases to date (in dollars)
Treasury Stock, Shares
Balance (in shares)
Balance (in shares)
Treasury Stock [Member]
Treasury Stock
Treasury Stock, Value, Acquired, Cost Method
Purchase of treasury stock
Purchase of common stock under previous share repurchase program (in dollars)
Type of Restructuring [Domain]
Undistributed Earnings of Foreign Subsidiaries
Aggregate undistributed earnings of non-U.S. subsidiaries
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Interest or penalties related to uncertain tax positions
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
Additions for tax positions related to the current year
Unrecognized Tax Benefits
Balance at beginning of period
Balance at end of period
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions
Additions for tax positions related to prior periods
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves, Charged to Cost and Expense
Additions Charged to Operations
Valuation Allowances and Reserves, Balance
Balance at Beginning of Period
Balance at End of Period
Valuation Allowances and Reserves, Deductions
Write-offs (net)
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS
Valuation Allowances and Reserves, Reserves of Businesses Acquired
Acquired
Valuation and Qualifying Accounts Disclosure [Line Items]
VALUATION AND QUALIFYING ACCOUNTS
Valuation Allowances and Reserves Type [Axis]
Warrant [Member]
Warrants
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted average common shares outstanding - basic
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted average common shares outstanding - diluted
Weighted Average Number Diluted Shares Outstanding Adjustment
Dilutive stock options, RSUs and warrants (in shares)
Dilutive securities (in shares)
Write off of Deferred Debt Issuance Cost
Write-off of previously existing debt issuance costs to interest expense