XML 29 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets and Liabilities of Angel Dot Com Business Classified as Held for Sale (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Assets:        
Cash and cash equivalents $ 0 $ 1,350 $ 3,880 $ 5,300
Angel. Com
       
Assets:        
Cash and cash equivalents   1,350    
Accounts receivable, net of unpaid deferred revenue of $554 and allowance for doubtful accounts of $347, respectively   4,720    
Prepaid expenses and other assets   738    
Property and equipment, net   3,763    
Total assets   10,571    
Liabilities:        
Accounts payable and accrued expenses   1,587    
Accrued compensation and employee benefits   2,364    
Gross deferred revenue and advance payments, net of unpaid deferred revenue of $554   639    
Other liabilities   99    
Total liabilities   4,689    
Net assets and liabilities of disposal group   $ 5,882