XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 724us-gaap_UnrecognizedTaxBenefits $ 2,197us-gaap_UnrecognizedTaxBenefits $ 2,649us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions based on tax positions related to the prior years 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 333us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Decreases based on payments made during the year 0prgx_UnrecognizedTaxBenefitsDecreaseResultingfromCurrentYearPayments (932)prgx_UnrecognizedTaxBenefitsDecreaseResultingfromCurrentYearPayments  
Decreases based on tax positions related to the prior years (47)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (541)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (785)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Unrecognized tax benefits, ending balance 677us-gaap_UnrecognizedTaxBenefits 724us-gaap_UnrecognizedTaxBenefits 2,197us-gaap_UnrecognizedTaxBenefits
Reconciliation of Unrecognized Tax Benefits, Accrued Interest [Roll Forward]      
Accrued interest, beginning balance 260us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 1,460us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 2,218us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Additions based on tax positions related to the current year 0prgx_UnrecognizedTaxBenefitsAccruedInterestIncreaseResultingfromCurrentYearTaxPositions 0prgx_UnrecognizedTaxBenefitsAccruedInterestIncreaseResultingfromCurrentYearTaxPositions 0prgx_UnrecognizedTaxBenefitsAccruedInterestIncreaseResultingfromCurrentYearTaxPositions
Additions based on tax positions related to the prior years 33prgx_UnrecognizedTaxBenefitsAccruedInterestIncreaseResultingfromPriorYearTaxPositions 119prgx_UnrecognizedTaxBenefitsAccruedInterestIncreaseResultingfromPriorYearTaxPositions 456prgx_UnrecognizedTaxBenefitsAccruedInterestIncreaseResultingfromPriorYearTaxPositions
Decreases based on payments made during the year 0prgx_UnrecognizedTaxBenefitsAccruedInterestDecreaseResultingfromCurrentYearPayments (385)prgx_UnrecognizedTaxBenefitsAccruedInterestDecreaseResultingfromCurrentYearPayments  
Decreases based on tax positions related to the prior years (73)prgx_UnrecognizedTaxBenefitsAccruedInterestDecreaseResultingfromPriorYearTaxPositions (934)prgx_UnrecognizedTaxBenefitsAccruedInterestDecreaseResultingfromPriorYearTaxPositions (1,214)prgx_UnrecognizedTaxBenefitsAccruedInterestDecreaseResultingfromPriorYearTaxPositions
Accrued interest, ending balance $ 220us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued $ 260us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued $ 1,460us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued