XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Debt - Schedule of Company's Debt (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Debt Instrument [Line Items]    
Unamortized discount $ (17,202) $ (19,955)
Net carrying value 247,432 302,679
Long-term Debt, Gross 264,634 322,634
Monoprice Credit Facility
   
Debt Instrument [Line Items]    
Unamortized discount (206) (288)
Net carrying value 43,794 49,712
Long-term Debt, Gross 44,000 50,000
TaxACT 2013 credit facility
   
Debt Instrument [Line Items]    
Unamortized discount 0 0
Net carrying value 19,384 71,384
Long-term Debt, Gross 19,384 71,384
Convertible Senior Notes
   
Debt Instrument [Line Items]    
Unamortized discount (16,996) (19,667)
Net carrying value 184,254 181,583
Long-term Debt, Gross $ 201,250 $ 201,250