XML 100 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Nov. 03, 2014
Mar. 30, 2012
Dec. 31, 2010
Income Taxes [Line Items]            
Current state and foreign tax expense $ 100,000.0 $ 400,000 $ 100,000      
Current federal income tax benefit 144,000 8,790,000 17,711,000      
Income tax (benefit) expense related to income from discontinued operations 0 (8,934,000) (17,571,000)      
Income tax expense related to income from discontinued operations   10,100,000 20,400,000      
Deferred tax expense (benefit) 131,000 (4,564,000) 0      
Increase (decrease) in valuation allowance   200,000        
Foreign tax asset (19,000) (64,000) 0      
Annual net operating loss carryforward, limitation on use 14,500,000 145,200,000 $ 43,500,000      
Operating loss carryforwards 172,000,000          
Increase (decrease) in deferred tax asset, net 300,000          
Interest and penalties expense   100,000        
GovDelivery            
Income Taxes [Line Items]            
Annual net operating loss carryforward, limitation on use 1,000,000          
Operating loss carryforwards           $ 2,800,000
VelocityEHS            
Income Taxes [Line Items]            
Annual net operating loss carryforward, limitation on use 20,200,000       $ 1,700,000  
Operating loss carryforwards         $ 50,900,000  
Annual limitation of future net operating loss carryforward 50,900,000          
FolioDynamix            
Income Taxes [Line Items]            
Annual net operating loss carryforward, limitation on use 23,300,000     $ 8,900,000    
Operating loss carryforwards       $ 36,500,000    
Annual limitations on net operating loss 6,000,000          
Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets, other than goodwill 46,600,000          
Business combination, recognized identifiable assets acquired and liabilities assumed, net deferred tax liabilities 1,600,000          
Federal income tax benefit from continuing operations   (1,300,000)        
Deferred tax liability, state taxes 300,000 300,000        
Textizen            
Income Taxes [Line Items]            
Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets, other than goodwill 600,000          
Business combination, recognized identifiable assets acquired and liabilities assumed, net deferred tax liabilities 100,000          
Deferred tax liability, state taxes $ 100,000          
Procurian            
Income Taxes [Line Items]            
Income tax expense related to income from discontinued operations   1,300,000        
MSDSonline One            
Income Taxes [Line Items]            
Deferred tax expense (benefit)   (3,100,000)        
Bolt            
Income Taxes [Line Items]            
Foreign tax asset   100,000        
Investor Force            
Income Taxes [Line Items]            
Operating loss carryforwards   $ 25,700,000