XML 63 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fullscope Embezzlement - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2013
Jun. 30, 2009
Dec. 31, 2010
Activity
Extraordinary And Unusual Items [Abstract]          
Embezzlement Activities         116,000
Increased accrual for pre-acquisition sales and use tax exposure $ 550,000        
Accrual for pre-acquisition sales and use tax exposure estimated     643,000    
Fullscope Acquisition, an escrow account was established       1,300,000  
Initial upfront purchase price consideration       10.00%  
Pre-acquisition Fullscope escrow account       700,000  
Escrow account with in settlement of the contingent consideration obligation   2,600,000      
Combined value of two escrow accounts     4,600,000    
Payments associated with sales and use tax liabilities     $ 858,000