XML 45 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets and Goodwill - Goodwill (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Goodwill [Line Items]      
Goodwill $ 36.1us-gaap_Goodwill $ 72.1us-gaap_Goodwill $ 73.5us-gaap_Goodwill
Goodwill impairment (35.4)us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss (23.3)us-gaap_GoodwillImpairmentLoss
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 249.3us-gaap_GoodwillGross 250.7us-gaap_GoodwillGross  
Accumulated impairment losses, beginning balance (177.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (177.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss  
Goodwill, beginning balance 72.1us-gaap_Goodwill 73.5us-gaap_Goodwill  
Nexsan purchase price adjustment   (1.6)us-gaap_GoodwillPurchaseAccountingAdjustments  
Foreign currency translation (0.6)us-gaap_GoodwillTranslationAdjustments 0.2us-gaap_GoodwillTranslationAdjustments  
Goodwill impairment (35.4)us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss (23.3)us-gaap_GoodwillImpairmentLoss
Goodwill, gross, ending balance 248.7us-gaap_GoodwillGross 249.3us-gaap_GoodwillGross 250.7us-gaap_GoodwillGross
Accumulated impairment losses, ending balance (212.6)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (177.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (177.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill, ending balance 36.1us-gaap_Goodwill 72.1us-gaap_Goodwill 73.5us-gaap_Goodwill
TSS      
Goodwill [Line Items]      
Goodwill 36.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
72.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Goodwill impairment (35.4)us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
   
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 199.9us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
201.3us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Accumulated impairment losses, beginning balance (127.8)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
(127.8)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Goodwill, beginning balance 72.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
73.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Nexsan purchase price adjustment   (1.6)us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Foreign currency translation (0.6)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
0.2us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Goodwill impairment (35.4)us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
   
Goodwill, gross, ending balance 199.3us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
199.9us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Accumulated impairment losses, ending balance (163.2)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
(127.8)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
Goodwill, ending balance 36.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
72.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_TieredStorageAndSecuritySolutionsMember
 
CSA      
Goodwill [Line Items]      
Goodwill   0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Goodwill impairment 0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
   
Goodwill [Roll Forward]      
Goodwill, gross, beginning balance 49.4us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
49.4us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Accumulated impairment losses, beginning balance (49.4)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
(49.4)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Goodwill, beginning balance 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Nexsan purchase price adjustment   0us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Foreign currency translation 0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
0us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Goodwill impairment 0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
   
Goodwill, gross, ending balance 49.4us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
49.4us-gaap_GoodwillGross
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Accumulated impairment losses, ending balance (49.4)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
(49.4)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Goodwill, ending balance   0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= imn_ConsumerStorageAndAccessoriesMember
 
Income approach valuation technique | Goodwill      
Goodwill [Line Items]      
Discounted forecasted cash flows period 10 years 10 years  
Discount rate 16.50%us-gaap_FairValueInputsDiscountRate
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
   
Terminal growth rate 3.00%imn_FairValueInputsTerminalGrowthRate
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
3.00%imn_FairValueInputsTerminalGrowthRate
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
 
Discount rate adjustment 2.00%us-gaap_FairValueInputsDiscountForLackOfMarketability
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
   
Discount rate before adjustment 14.50%imn_FairValueInputsDiscountRateBeforeAdjustment
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
   
Mobile Security      
Goodwill [Line Items]      
Fair value in excess of carrying amount, percent 107.40%us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
/ imn_ReportingUnitAxis
= imn_MobileSecurityMember
34.20%us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
/ imn_ReportingUnitAxis
= imn_MobileSecurityMember
 
Mobile Security | Income approach valuation technique | Goodwill      
Goodwill [Line Items]      
Discount rate   15.50%us-gaap_FairValueInputsDiscountRate
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ imn_ReportingUnitAxis
= imn_MobileSecurityMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
 
Storage and Security Solutions      
Goodwill [Line Items]      
Goodwill 28.1us-gaap_Goodwill
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
   
Fair value in excess of carrying amount, percent 8.20%us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
25.70%us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
 
Goodwill impairment (35.4)us-gaap_GoodwillImpairmentLoss
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
   
Goodwill [Roll Forward]      
Goodwill impairment (35.4)us-gaap_GoodwillImpairmentLoss
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
   
Goodwill, ending balance $ 28.1us-gaap_Goodwill
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
   
Storage and Security Solutions | Income approach valuation technique | Goodwill      
Goodwill [Line Items]      
Discount rate   13.50%us-gaap_FairValueInputsDiscountRate
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_GoodwillMember
/ imn_ReportingUnitAxis
= imn_StorageAndSecuritySolutionsMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember