XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATIONS - Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income (loss) from discontinued operations, net of income taxes $ 35 $ 83
Discontinued Operations | eDiscovery    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue 0 0
Disposal Group, Including Discontinued Operation, Restructuring Charges (43) (139)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 43 109
Discontinued Operation, Tax Effect of Discontinued Operation 8 26
Income (loss) from discontinued operations, net of income taxes $ 35 $ 83