XML 46 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended
Dec. 31, 2013
Customer
Dec. 31, 2013
Customer
Dec. 31, 2012
Customer
Dec. 31, 2011
Dec. 31, 2013
Minimum [Member]
Other Licenses [Member]
Dec. 31, 2013
Maximum [Member]
Other Licenses [Member]
Dec. 31, 2013
Accounts Receivable [Member]
Dec. 31, 2012
Accounts Receivable [Member]
Oct. 29, 2012
Design by Front Limited [Member]
Mar. 19, 2012
Bitstream Inc [Member]
Mar. 19, 2012
Bitstream Inc [Member]
Summary Of Significant Accounting Policy [Line Items]                      
Cash paid, acquisition                 $ 4,600,000 $ 49,600,000 $ 49,600,000
Cash available for payment of business acquisition                   24,600,000 24,600,000
Cash borrowed from revolving credit facility                   25,000,000 25,000,000
Cash and cash equivalents maturity period   Less than 90 days                  
Time of acquisition   Three months or less                  
Deposits of cash 6,800,000 6,800,000 3,100,000                
Number of customers 1 0 1                
Total revenue 10.20% 10.00% 10.00% 10.00%     10.00% 10.20%      
Collateral required 0 0                  
Number of reporting unit   1 1                
Write down of assets   0                  
Impairment of long-lived assets   0                  
Unamortized software costs 1,500,000 1,500,000 900,000                
Intangible assets useful life         1 year 5 years          
Advertising expenses   1,700,000 1,300,000 3,800,000              
Cumulative translation adjustment, net of tax 1,300,000 1,300,000 45,000 100,000              
Cumulative translation adjustment, tax   700,000 100,000 500,000              
Unrecognized actuarial gain (loss) 300,000 300,000 600,000 100,000              
Unrecognized actuarial gain (loss), net of tax   80,000 300,000 40,000              
Total amount of uncertain tax positions 6,200,000 6,200,000 4,600,000                
Total amount of recorded interest and penalties expense $ 56,000 $ 56,000 $ 78,000 $ 300,000