XML 18 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Transaction costs from sale of discontinued operations $ 0 $ (1,100,000) $ 0
Revenues, gross profit and income from discontinued operations, net of tax from discontinued operations:      
(Loss) income from discontinued operations, net of tax (67,000) 12,102,000 1,932,000
Media
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Business disposal, selling price 20,000,000 20,000,000  
Business disposal, cash deposited in escrow by buyer 3,000,000    
Business disposal, cash received from escrow from seller 3,000,000    
Business disposal, liability for breaches of representations and warranties made in the Purchase Agreement, maximum 10,000,000    
Transaction costs from sale of discontinued operations   1,100,000  
Carrying value of the total assets   8,300,000  
Carrying value of the total liabilities   3,100,000  
Revenues, gross profit and income from discontinued operations, net of tax from discontinued operations:      
Revenue 0 13,797,000 20,409,000
Gross profit 0 10,421,000 15,503,000
(Loss) income from discontinued operations (119,000) (1,509,000) 2,986,000
Gain on sale of discontinued operations 0 13,712,000 0
Income tax (benefit) provision from discontinued operations (52,000) 101,000 1,054,000
(Loss) income from discontinued operations, net of tax $ (67,000) $ 12,102,000 $ 1,932,000