XML 24 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Property, Plant and Equipment [Line Items]          
Property and equipment $ 55,032,000   $ 55,032,000   $ 44,812,000
Depreciation and amortization expense 2,400,000 6,700,000 1,700,000 5,100,000  
Less: accumulated depreciation and amortization (32,539,000)   (32,539,000)   (26,664,000)
Property and equipment, net 22,493,000   22,493,000   18,148,000
Capital lease 3,800,000   3,800,000   3,800,000
Capital lease, accumulated depreciation 1,700,000   1,700,000   1,200,000
Computer equipment
         
Property, Plant and Equipment [Line Items]          
Property and equipment 25,613,000   25,613,000   18,798,000
Computer software
         
Property, Plant and Equipment [Line Items]          
Property and equipment 9,139,000   9,139,000   6,327,000
Furniture, fixtures and equipment
         
Property, Plant and Equipment [Line Items]          
Property and equipment 1,758,000   1,758,000   1,545,000
Scanner appliances
         
Property, Plant and Equipment [Line Items]          
Property and equipment 16,646,000   16,646,000   16,470,000
Scanner appliances and other computer equipment subject to subscription
         
Property, Plant and Equipment [Line Items]          
Property and equipment, net 4,900,000   4,900,000   5,500,000
Scanner appliances and other computer equipment not placed in service
         
Property, Plant and Equipment [Line Items]          
Property and equipment 1,000,000   1,000,000   1,500,000
Leasehold improvements
         
Property, Plant and Equipment [Line Items]          
Property and equipment 1,876,000   1,876,000   1,672,000
Other fixed assets not placed in service
         
Property, Plant and Equipment [Line Items]          
Property and equipment $ 1,700,000   $ 1,700,000   $ 1,700,000