XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Statutory Federal Tax Rate of Income from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Income tax at statutory rate, Amount $ 2,468us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 1,570us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 628us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Add (deduct), Amount      
State income taxes, net of federal tax benefit, Amount 556us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 243us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 174us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Tax rate difference on foreign income taxes, Amount 26us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 47us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 188us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Tax effect of rate change on deferred tax assets, Amount 252us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate (169)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate  
Non-deductible items, Amount 112us-gaap_IncomeTaxReconciliationNondeductibleExpense 98us-gaap_IncomeTaxReconciliationNondeductibleExpense 160us-gaap_IncomeTaxReconciliationNondeductibleExpense
Net decrease in deferred tax attributes, Amount 183edgw_IncomeTaxReconciliationNetDecreaseInDeferredTaxAttributes 4,370edgw_IncomeTaxReconciliationNetDecreaseInDeferredTaxAttributes 516edgw_IncomeTaxReconciliationNetDecreaseInDeferredTaxAttributes
Decrease in valuation allowance against certain deferred tax assets, Amount   (36,226)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (1,323)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Unrecognized tax benefits, Amount (370)us-gaap_IncomeTaxReconciliationTaxContingencies (28)us-gaap_IncomeTaxReconciliationTaxContingencies 17us-gaap_IncomeTaxReconciliationTaxContingencies
Other, net, Amount (50)us-gaap_IncomeTaxReconciliationOtherAdjustments 6us-gaap_IncomeTaxReconciliationOtherAdjustments 41us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax provision (benefit) $ 3,177us-gaap_IncomeTaxExpenseBenefit $ (30,089)us-gaap_IncomeTaxExpenseBenefit $ 401us-gaap_IncomeTaxExpenseBenefit
Income tax at statutory rate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Add (deduct):      
State income taxes, net of federal tax benefit, Rate 7.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 5.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 9.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Tax rate difference on foreign income taxes, Rate 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 10.10%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Tax effect of rate change on deferred tax assets, Rate 3.50%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate (3.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate  
Non-deductible items, Rate 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 2.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 8.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
Net decrease in deferred tax attributes, Rate 2.50%edgw_EffectiveIncomeTaxRateReconciliationNetDecreaseInDeferredTaxAttributesPercent 94.60%edgw_EffectiveIncomeTaxRateReconciliationNetDecreaseInDeferredTaxAttributesPercent 27.90%edgw_EffectiveIncomeTaxRateReconciliationNetDecreaseInDeferredTaxAttributesPercent
Decrease in valuation allowance against certain deferred tax assets, Rate   (784.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (71.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Unrecognized tax benefits, Rate (5.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 0.90%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Other, net, Rate (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 2.40%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income (loss) from continuing operations 43.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations (651.50%)us-gaap_EffectiveIncomeTaxRateContinuingOperations 21.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations