XML 33 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Information by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]        
Net revenue $ 26,268 $ 22,945 [1] $ 70,927 $ 68,007 [1]
Total net revenues 26,268 22,945 [1] 70,927 68,007 [1]
Gross profit 11,323 9,720 [1] 28,671 28,058 [1]
Gross profit % 43.00% 42.00% 40.00% 41.00%
Identity Management
       
Segment Reporting Information [Line Items]        
Net revenue 12,331 13,833 33,977 40,721
Total net revenues 12,331 13,833 33,977 40,721
Elimination of intersegment revenues (17) (1) (22) (20)
Gross profit 5,666 6,872 15,422 19,053
Gross profit % 46.00% 50.00% 45.00% 47.00%
Identity Management | External Customer
       
Segment Reporting Information [Line Items]        
Net revenue 12,331 13,833 33,977 40,721
Total net revenues 12,331 13,833 33,977 40,721
Identity Management | Intersegment
       
Segment Reporting Information [Line Items]        
Net revenue 17 1 22 20
Total net revenues 17 1 22 20
Identity Management | Corporate Segment
       
Segment Reporting Information [Line Items]        
Net revenue 12,348 13,834 33,999 40,741
Total net revenues 12,348 13,834 33,999 40,741
ID Products
       
Segment Reporting Information [Line Items]        
Net revenue 13,937 9,112 36,950 27,286
Total net revenues 13,937 9,112 36,950 27,286
Elimination of intersegment revenues (171) (106) (463) (414)
Gross profit 5,657 2,848 13,249 9,005
Gross profit % 41.00% 31.00% 36.00% 33.00%
ID Products | External Customer
       
Segment Reporting Information [Line Items]        
Net revenue 13,937 9,112 36,950 27,286
Total net revenues 13,937 9,112 36,950 27,286
ID Products | Intersegment
       
Segment Reporting Information [Line Items]        
Net revenue 171 106 463 414
Total net revenues 171 106 463 414
ID Products | Corporate Segment
       
Segment Reporting Information [Line Items]        
Net revenue 14,108 9,218 37,413 27,700
Total net revenues $ 14,108 $ 9,218 $ 37,413 $ 27,700
[1] Certain amounts shown in the table above have changed as compared to amounts reported in prior periods as noted in Item 1, Financial Statements, Note 1 of Notes to Condensed Consolidated Financial Statements, Reclassifications and Restatements.