XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Schedule of Discontinued Operations within Statement of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Discontinued Operations And Disposal Groups [Abstract]        
Revenues $ 368 $ 3,795 $ 3,725 $ 8,621
Cost of revenues 415 3,113 3,974 8,044
Gross profit (47) 682 (249) 577
Operating expenses:        
Sales and marketing 51 280 400 855
General and administrative 4 43 31 126
Amortization of intangible assets 0 126 0 1,022
Impairment of intangible assets 0 0 0 4,724
Restructuring expenses 0 96 8 420
Total operating expenses 55 545 439 7,147
Operating (loss) income (102) 137 (688) (6,570)
Gain on sale (503) 0 (503) 0
Net (loss) income before income taxes 401 137 (185) (6,570)
Expense (benefit) for income taxes 165 51 (37) (2,445)
Net (loss) income $ 236 $ 86 $ (148) $ (4,125)