XML 53 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition of MediaMission Holding B.V. - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Dec. 16, 2013
Dec. 31, 2014
Sep. 30, 2014
Business Acquisition [Line Items]              
Subordinated note payable issuance for purchase of MediaMission       $ 2,567,000us-gaap_NotesIssued1      
Common stock issued for purchase of MediaMission       2,306,000us-gaap_StockIssued1      
Goodwill 10,828,000us-gaap_Goodwill   10,828,000us-gaap_Goodwill       11,185,000us-gaap_Goodwill
Contributed revenue 8,106,000us-gaap_Revenues 8,878,000us-gaap_Revenues 16,847,000us-gaap_Revenues 16,084,000us-gaap_Revenues      
Net income (loss) for acquisition period (1,350,000)us-gaap_NetIncomeLoss (871,000)us-gaap_NetIncomeLoss (2,382,000)us-gaap_NetIncomeLoss (1,561,000)us-gaap_NetIncomeLoss      
MediaMission Holding B.V. [Member]              
Business Acquisition [Line Items]              
Total purchase price         1,493,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
   
Common stock issued for purchase of MediaMission         348,000us-gaap_StockIssued1
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
   
Business acquisition, cash paid         458,000us-gaap_PaymentsToAcquireBusinessesGross
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
   
Business acquisition, number of shares issued         37,608us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
   
Ownership percentage         100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
   
Goodwill         932,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
   
Amortization period for customer relationship intangible           10 years  
Contributed revenue 155,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
136,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
392,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
227,000us-gaap_Revenues
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
     
Net income (loss) for acquisition period (75,000)us-gaap_NetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
(240,000)us-gaap_NetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
(198,000)us-gaap_NetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
(197,000)us-gaap_NetIncomeLoss
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
     
MediaMission Holding B.V. [Member] | Income Approach Valuation Technique [Member]              
Business Acquisition [Line Items]              
Fair value assumptions discount rate         28.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
   
Estimated effective tax rate         20.00%sofo_EstimatedEffectiveTaxRate
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
   
Estimated customer attrition rate         15.00%sofo_EstimatedCustomerAttritionRate
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
   
MediaMission Holding B.V. [Member] | Subordinated Note Payable [Member]              
Business Acquisition [Line Items]              
Subordinated note payable issuance for purchase of MediaMission         $ 687,000us-gaap_NotesIssued1
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
   
Notes payable interest rate         6.50%sofo_NotesPayableInterestRate
/ us-gaap_BusinessAcquisitionAxis
= sofo_MediaMissionMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
   
Subordinated note payable maturity period         3 years