XML 32 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Mar. 30, 2012
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2013
Msdsonline One
Mar. 30, 2012
Msdsonline One
Dec. 31, 2013
Minimum
Dec. 31, 2009
Minimum
Mar. 30, 2012
Minimum
Msdsonline One
Dec. 31, 2013
Maximum
Dec. 31, 2011
Maximum
Mar. 30, 2012
Maximum
Msdsonline One
Dec. 31, 2013
Continuing Operations
Dec. 31, 2012
Continuing Operations
Dec. 31, 2011
Continuing Operations
Dec. 31, 2011
Procurian
Dec. 31, 2013
Investor Force
Dec. 31, 2013
GovDelivery
Income Taxes [Line Items]                                                        
Income tax (benefit) expense   $ (17,601,000) $ (99,000) $ 56,000 $ 73,000 $ 41,000 $ 3,330,000 $ (2,457,000) $ (806,000) $ (17,571,000) $ 1,336,000 $ (4,287,000)                     $ 100,000 $ 108,000 $ (464,000)      
Current tax expense                   (17,571,000) 1,203,000 29,000                                
Net deferred tax benefit                   0 133,000 (4,316,000)                                
Discontinued operations                     1,200,000                                  
Tax benefit included in the activities of the deferred tax asset                       3,800,000                                
Income tax benefit presented in continuing operations                   17,700,000                                    
Income tax benefit related to reconciliation of tax depreciation           800,000         800,000                                  
Net deferred tax benefit related to release of valuation allowances                                                   4,500,000    
Return-to-provision adjustment for alternative minimum taxes                         300,000                              
Interest received on income tax refund                       200,000                           200,000    
Annual limit on utilization of carry forwards, amount available   145,200,000       43,500,000       145,200,000 43,500,000   29,000,000 14,500,000                           1,000,000
Net operating loss carryforward expiration year                                 2018 2018   2033 2023              
Net operating loss carry forwards   82,000,000               82,000,000                                 15,000,000 2,800,000
Net deferred tax liability                                                       4,800,000
Net operating loss                               50,900,000                        
Net operating loss expire period                                     2019     2031            
Annual limitations on net operating loss                             1,700,000                          
Annual limitation of expected net operating loss                             47,400,000                          
Net operating loss currently available subject to limitations 9,400,000                                                      
Net operating loss that are not subject to limitations $ 82,000,000