XML 44 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Significant Accounting Policies (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Summary of Significant Accounting Policies [Line Items]          
Tangible Asset Impairment Charges $ 2,130,000 $ 0 $ 2,130,000 $ 0  
Unamortized Debt Issuance Expense 200,000   200,000    
Treasury money market funds, at fair value 14,700,000   14,700,000   21,000,000
Internal-use software development costs capitalized     1,623,000 1,534,000  
Effective income tax rate 15.00% 11.00% 10.00% (87.00%)  
Federal statutory income tax rate 34.00%        
Income Tax Expense (Benefit) (1,240,000) 71,000 (1,800,000) (1,078,000)  
Amortization of Financing Costs 12,500   25,000    
Line of Credit Facility, Amount Outstanding 0   0    
Line of Credit Facility, Maximum Borrowing Capacity 50,000,000   50,000,000    
Cloud-based product offerings [Member]
         
Summary of Significant Accounting Policies [Line Items]          
Internal-use software development costs capitalized 900,000 800,000 1,600,000    
Capitalized Computer Software, Amortization $ 200,000 $ 100,000 $ 300,000 $ 200,000  
Maximum [Member]
         
Summary of Significant Accounting Policies [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     4 years