XML 117 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Details) (USD $)
 0 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Jun. 14, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
URS [Member]
Software, Services, License And Maintenance Services Agreement [Member]
Dec. 31, 2011
URS [Member]
Software, Services, License And Maintenance Services Agreement [Member]
Jun. 30, 2013
Gores and Glendon [Member]
Dec. 31, 2012
Gores and Glendon [Member]
Dec. 31, 2013
Gores and Glendon [Member]
Management Services [Member]
Selling, general and administrative expenses [Member]
Dec. 31, 2012
Gores and Glendon [Member]
Management Services [Member]
Selling, general and administrative expenses [Member]
Dec. 31, 2011
Gores and Glendon [Member]
Management Services [Member]
Selling, general and administrative expenses [Member]
Aug. 14, 2013
Gores Group LLC [Member]
Dec. 31, 2013
Gores Group LLC [Member]
Restricted Assets [Member]
Dec. 31, 2012
Gores Group LLC [Member]
Restricted Assets [Member]
Dec. 31, 2011
Wolseley [Member]
Management Services [Member]
Selling, general and administrative expenses [Member]
Dec. 31, 2013
Director [Member]
Management Services [Member]
Selling, general and administrative expenses [Member]
Jun. 14, 2013
Management [Member]
Jun. 30, 2012
Management [Member]
Dec. 31, 2013
Employee [Member]
Rental Payments [Member]
Dec. 31, 2012
Employee [Member]
Rental Payments [Member]
Dec. 31, 2011
Employee [Member]
Rental Payments [Member]
Dec. 31, 2013
Class B Nonvoting common stock [Member]
Dec. 31, 2012
Class B Nonvoting common stock [Member]
Mar. 01, 2012
Class B Nonvoting common stock [Member]
Gores and Glendon [Member]
Related Party Transaction [Line Items]                                                
Related party expenses   $ 1,307,000 $ 1,379,000 $ 2,406,000         $ 1,306,000 $ 1,379,000 $ 1,963,000       $ 443,000 $ 113,000     $ 114,000 $ 0 $ 0      
Management services agreement termination fee paid to Gores   9,000,000                   9,000,000                        
Notes payable, related parties               401,000                                
Notes receivable, related parties                                   531,000            
Common stock, shares issued (in shares)   26,112,007 0                                     0 2,870,712 110,381
Repayments of related party debt             401,000                                  
Forgiveness of related party note 531,000                               531,000              
Group health care plan deposits                         0 750,000                    
Software services         $ 773,000 $ 883,000