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- Definition

Amount of the related income tax effect of a cumulative effect on retained earnings.

+ References

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Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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-Publisher FASB
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented.

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Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.

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Income Taxes - Additional Information (Detail) - USD ($)		3 Months Ended		9 Months Ended
	Jan. 01, 2017	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Taxes [Line Items]
INCOME TAX EXPENSE		$ 1,669,000	$ 400,000	$ 7,121,000	$ 634,000
Gain from settlement of litigation against Ancestry.com DNA LLC				12,500,000
U.S. federal or state deferred income tax expense or benefits		$ 0	$ 0	$ 0	$ 0
Accounting Standards Update Two Thousand Sixteen Zero Nine [Member]
Income Taxes [Line Items]
Cumulative-effect adjustment to retained earnings	$ 3,391,000
Net impact of cumulative-effect adjustment to retained earnings	0
Accounting Standards Update Two Thousand Sixteen Zero Nine [Member] \| Valuation Allowance, Operating Loss Carryforwards [Member]
Income Taxes [Line Items]
Cumulative-effect adjustment to retained earnings	$ 3,391,000