XML 77 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions and Divestitures (Textual) (Details) - USD ($)
1 Months Ended 2 Months Ended 6 Months Ended 12 Months Ended 37 Months Ended 71 Months Ended
Oct. 31, 2016
Dec. 31, 2015
Aug. 31, 2015
Oct. 31, 2014
Aug. 31, 2014
Feb. 28, 2014
Dec. 31, 2011
Feb. 28, 2010
Dec. 31, 2016
Jun. 30, 2012
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2014
Dec. 31, 2015
Business Acquisition [Line Items]                                    
Payments for business acquisition                     $ 3,669,000 $ 520,000 $ 0          
Contingent consideration, liability   $ 0             $ 4,000,000   4,000,000 0           $ 0
Value of shares issued in business acquisition                         1,279,000 $ 1,472,000        
Goodwill recorded in connection with business combinations                       242,000            
Goodwill   11,810,000             13,823,000   13,823,000 11,810,000 $ 13,036,000       $ 13,036,000 11,810,000
Etesius Limited [Member]                                    
Business Acquisition [Line Items]                                    
Payments for business acquisition               $ 3,100,000                    
Payment of contingent consideration         $ 200,000 $ 700,000                       1,400,000
Business Strategy, Inc. [Member]                                    
Business Acquisition [Line Items]                                    
Contingent consideration, liability   0                   $ 0           $ 0
Payment of contingent consideration                                 6,300,000  
Total estimated purchase price             $ 11,900,000                 $ 11,900,000    
Increase in contingent consideration liability             4,900,000                   (1,400,000)  
Revenue                             $ 10,900,000 800,000    
Loss from continuing operations                             1,500,000 100,000    
Business combination, adjustment to initial fair value accounting                             12,200,000      
Goodwill recorded in connection with business combinations                             $ (200,000)      
Business combination, decrease in fair value of purchase price                               (200,000)    
Goodwill             7,577,000                 7,577,000    
Goodwill, deductible for income tax purposes             1,500,000                 1,500,000    
Payment of contingent consideration, cash                                 $ 3,600,000  
Payment of contingent consideration, common stock (in shares)                                 404,775  
Payment of contingent consideration, common stock, amount                                 $ 2,700,000  
Total purchase price             11,919,000                      
Supplier Information Management [Member]                                    
Business Acquisition [Line Items]                                    
Total purchase price   700,000                                
Lavante [Member]                                    
Business Acquisition [Line Items]                                    
Total estimated purchase price $ 3,700,000                                  
Revenue                 383,000                  
Loss from continuing operations                 (891,000)                  
Goodwill 2,146,000                                  
Goodwill, deductible for income tax purposes 0                                  
Deferred Tax Assets, Goodwill and Intangible Assets 0                                  
Total purchase price $ 3,669,000                                  
Initial payment [Member] | Etesius Limited [Member]                                    
Business Acquisition [Line Items]                                    
Payments for business acquisition               2,800,000                    
Initial payment [Member] | Business Strategy, Inc. [Member]                                    
Business Acquisition [Line Items]                                    
Payments for business acquisition             $ 2,800,000                      
Shares issued in business acquisition (in shares)             640,614                      
Value of shares issued in business acquisition             $ 3,700,000                      
Initial payment [Member] | Supplier Information Management [Member]                                    
Business Acquisition [Line Items]                                    
Payments for business acquisition   $ 500,000                                
Obligations [Member] | Etesius Limited [Member]                                    
Business Acquisition [Line Items]                                    
Payments for business acquisition               300,000                    
Deferred Payments [Member] | Etesius Limited [Member]                                    
Business Acquisition [Line Items]                                    
Contingent consideration, liability               $ 1,200,000                    
Contingent consideration, payment term               4 years                    
Potential Additional Variable Payments (Earn Out) [Member] | Etesius Limited [Member]                                    
Business Acquisition [Line Items]                                    
Contingent consideration, payment term               4 years                    
Contingent consideration, liability, maximum               $ 3,800,000                    
Additional payment [Member] | Business Strategy, Inc. [Member]                                    
Business Acquisition [Line Items]                                    
Payments for business acquisition                   $ 700,000                
Performance Requirement [Member] | Business Strategy, Inc. [Member]                                    
Business Acquisition [Line Items]                                    
Contingent consideration, payment term             2 years                      
Contingent consideration, liability, maximum             $ 5,500,000                 5,500,000    
Performance Requirement [Member] | Supplier Information Management [Member]                                    
Business Acquisition [Line Items]                                    
Contingent consideration, payment term   2 years                                
Contingent consideration, liability, maximum                 $ 200,000   $ 200,000              
Audit Claim Recovery [Member] | Business Strategy, Inc. [Member]                                    
Business Acquisition [Line Items]                                    
Contingent consideration, payment term             2 years                      
Contingent consideration, liability, maximum             $ 8,000,000.0                 $ 8,000,000.0    
Chicago, Illinois [Member] | Adjacent Services [Member]                                    
Business Acquisition [Line Items]                                    
Proceeds from sale of divested assets       $ 1,100,000                            
Loss on sale of divested assets (less than)       $ 100,000                            
Business Strategy, Inc. Assets [Member]                                    
Business Acquisition [Line Items]                                    
Loss on sale of divested assets (less than)     $ 1,600,000