XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring, Impairment and Other Charges - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]            
Restructuring charges recorded     $ 1,200,000 $ 1,100,000    
Acquisition cost     200,000      
Restructuring and other charges recorded 882,000 1,297,000 1,216,000 2,021,000    
Anticipated payment of accruals related to employee termination costs and vacated facilities 2,723,000 3,195,000 2,723,000 3,195,000 2,807,000 3,794,000
Accrued restructuring 1,548,000   1,548,000   1,606,000  
Restructuring and related activities amount expected to be utilized in next fiscal year 1,200,000   1,200,000      
GLC and GES Segments [Member]
           
Restructuring Cost and Reserve [Line Items]            
Restructuring charges paid     1,200,000      
GLC [Member]
           
Restructuring Cost and Reserve [Line Items]            
Other Restructuring Costs     600,000      
Restructuring charges paid       1,700,000    
Technical Staff [Member]
           
Restructuring Cost and Reserve [Line Items]            
Workforce reduction, positions     13 12    
Sales Staff [Member]
           
Restructuring Cost and Reserve [Line Items]            
Workforce reduction, positions     1 8    
Administrative Staff [Member]
           
Restructuring Cost and Reserve [Line Items]            
Workforce reduction, positions       7    
Workforce Reductions [Member]
           
Restructuring Cost and Reserve [Line Items]            
Restructuring charges recorded     1,000,000 900,000    
Vacated Facility [Member]
           
Restructuring Cost and Reserve [Line Items]            
Other Restructuring Costs     100,000 200,000    
VSI Acquisition [Member]
           
Restructuring Cost and Reserve [Line Items]            
Other Restructuring Costs     100,000      
VSI Acquisition [Member] | GES [Member]
           
Restructuring Cost and Reserve [Line Items]            
Other Restructuring Costs     300,000      
E5 Global Holdings, Inc. [Member]
           
Restructuring Cost and Reserve [Line Items]            
Reduction in expenses related to fair value of contingent consideration liabilities     100,000      
Productive Resources LLC (PRI) [Member]
           
Restructuring Cost and Reserve [Line Items]            
Deferred consideration from acquisition 100,000   100,000      
Strategic Initiatives [Member]
           
Restructuring Cost and Reserve [Line Items]            
Other Restructuring Costs       900,000    
Lease Obligation on Unused Facilities [Member]
           
Restructuring Cost and Reserve [Line Items]            
Accrued restructuring $ 1,500,000   $ 1,500,000      
Restructuring reserve on unused facility expiration year     2026