XML 52 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies - Additional Information (Detail) (USD $)
12 Months Ended 2 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
GovDelivery
Dec. 31, 2012
Procurian
Dec. 31, 2010
Procurian
Customer
Dec. 31, 2012
Zurich
Dec. 31, 2010
Hertz Corporation
Dec. 31, 2010
Kimberly Clark Corp
Dec. 31, 2012
MSDSonline
Feb. 28, 2013
Subsequent Event
Zurich
Dec. 31, 2010
GoIndustry
Dec. 31, 2011
GoIndustry
Dec. 27, 2012
Minimum
Dec. 31, 2012
Minimum
Dec. 31, 2012
Maximum
Significant Accounting Policies [Line Items]                                  
Percentage of direct or indirect voting interest owned More than 50%                                
Equity method investment, ownership percentage                           26.00%   20.00% 50.00%
Impairment charges       $ 2,914,000                 $ 2,914,000 [1]        
Intangible assets impairment charges         400,000                        
Goodwill impairment charges 304,000       300,000                        
Gain on contingent consideration write-off         700,000                        
Percentage of business acquisition above                             50.00%    
Period of operation available for MSDSonline   Two days                              
Number of sources of revenues                     3            
Contingent gains associated with outstanding escrows 100,000                                
Expiry period of contingent gains associated with outstanding escrows 2 years                                
Percentage of consolidated revenue               17.00% 11.00% 11.00%              
Number of major customers             2                    
Accounts receivable including unbilled amounts of major customer               15,800,000                  
Unbilled accounts receivable of major customer               12,400,000                  
Collections from accounts receivable 12,402,000   5,458,000 6,544,000               (2,900,000)          
Interest paid 600,000   500,000 300,000                          
Taxes paid 1,000,000   700,000 500,000                          
Taxes refunds received 100,000   6,500,000 5,300,000                          
Capital lease obligation incurred       600,000                          
Shares issued and exchanged to acquire additional ownership (shares)           1,091,942                      
Shares issued and exchanged to acquire additional ownership           $ 11,900,000                      
[1] Includes Acquirgy, CIML, ClickEquations, Freeborders, GoIndustry, Metastorm, SeaPass, StarCite and WhiteFence.