Represents the settlement terms of credit card receivables to be considered as cash equivalents.

No definition available.

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- Definition

Represents the excess of fair value of reporting units over carrying values, expressed as a percentage.

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No definition available.

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- Definition

Represents the estimated useful life of trademarks for tax purposes.

+ References

No definition available.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

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Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Glossary Current Liabilities
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- Definition

Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount due the Entity as a result of customers utilizing point of sale debit or credit cards in exchange transactions with the entity which are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition.

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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash Equivalents
-URI http://asc.fasb.org/extlink&oid=6507016

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Percentage above fair value that an investor seeking to acquire control of an entity will pay, used as an input to measure fair value.

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-SubTopic 10
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-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

+ References

No definition available.

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Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands		12 Months Ended
	Oct. 02, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Amount due from credit card processors		$ 4,600	$ 3,200
Checks issued but not presented for payment to the bank, net of available cash subject to a right of offset		5,400	18,300
Unbilled receivables relating to vendor consideration		22,600	19,100
Advertising expenses		4,200	4,400	$ 4,300
Unamortized internally developed software		$ 4,200	4,800
Estimated life of trademarks for tax purposes to compute tax amortization used in computing fair value of indefinite-live trademarks under the royalty method		15 years
Goodwill		$ 83,388	80,552
Implied control premium percentage	15.00%
Gain or loss on Foreign currency translation		200	$ 700	$ 200
Deferred tax assets		4,700
Deferred tax liabilities		$ 1,700
Abreon [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Excess of fair values of reporting units over individual carrying values percentage		80.00%
Goodwill		$ 7,200
Commercial Technology [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Excess of fair values of reporting units over individual carrying values percentage		79.00%
Goodwill		$ 62,500
Public Sector Reporting Units [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Excess of fair values of reporting units over individual carrying values percentage		130.00%
Goodwill		$ 8,300
Canada Reporting Units [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Excess of fair values of reporting units over individual carrying values percentage		168.00%
Goodwill		$ 5,300
Maximum [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Settlement terms of credit card receivables to be considered as cash equivalents			5 days
Maximum [Member] \| Customer [Member] \| Trade Accounts Receivable [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Concentration risk percentage		10.00%	10.00%