XML 63 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 15,131 $ 15,131  
Accumulated Amortization (15,131) (14,654)  
Total 0 477  
Estimated Future Amortization Expense [Abstract]      
2017 0    
2018 0    
2019 0    
2020 0    
2021 0    
2022 and thereafter 0    
Amortization expense 500 500 $ 500
Intangible assets not subject to amortization 29,000 29,000  
TPHS Business [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   81,658  
Accumulated Amortization   (49,867)  
Total   31,791  
Customer Contracts [Member] | TPHS Business [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   12,170  
Accumulated Amortization   (12,044)  
Total   126  
Acquired Technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 6,422 6,422  
Accumulated Amortization (6,422) (6,422)  
Total 0 0  
Acquired Technology [Member] | TPHS Business [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   12,126  
Accumulated Amortization   (11,525)  
Total   601  
Patents [Member] | TPHS Business [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   24,832  
Accumulated Amortization   (19,121)  
Total   5,711  
Distributor and Provider Networks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 8,709 8,709  
Accumulated Amortization (8,709) (8,232)  
Total $ 0 477  
Perpetual License to Survey-Based Data [Member] | TPHS Business [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   32,000  
Accumulated Amortization   (6,695)  
Total   25,305  
Other [Member] | TPHS Business [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   530  
Accumulated Amortization   (482)  
Total   $ 48