$IDXG
INTERPACE BIOSCIENCES, INC.

2012 Q4 Form 10-K Financial Statement

#000105410214000005 Filed on March 06, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $35.60M $126.9M $33.30M
YoY Change 6.91% -19.32% -3.76%
Cost Of Revenue $28.60M $100.0M $27.00M
YoY Change 5.93% -19.85% -12.34%
Gross Profit $7.000M $26.86M $6.300M
YoY Change 11.11% -17.28% 65.79%
Gross Profit Margin 19.66% 21.17% 18.92%
Selling, General & Admin $6.700M $27.90M $6.000M
YoY Change 11.67% -18.66% -21.05%
% of Gross Profit 95.71% 103.87% 95.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $540.0K $2.034M $700.0K
YoY Change -22.86% -33.22% 1.45%
% of Gross Profit 7.71% 7.57% 11.11%
Operating Expenses $6.800M $52.09M $6.000M
YoY Change 13.33% 40.13% -21.05%
Operating Profit $200.0K -$25.23M $300.0K
YoY Change -33.33% 436.62% -107.89%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00 -$28.00K $100.0K
YoY Change -100.0% 133.33%
Pretax Income -$24.00M -$25.26M -$2.400M
YoY Change 900.0% 435.62% -53.85%
Income Tax $0.00 $208.0K -$300.0K
% Of Pretax Income
Net Earnings -$23.80M -$25.53M -$10.30M
YoY Change 131.07% 114.26% 296.15%
Net Earnings / Revenue -66.85% -20.12% -30.93%
Basic Earnings Per Share
Diluted Earnings Per Share -$238.0M -$255.0M -$103.0M
COMMON SHARES
Basic Shares Outstanding 14.94M shares 14.59M shares 14.72M shares
Diluted Shares Outstanding 14.59M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.90M $54.90M $64.50M
YoY Change -17.98% -14.88% 2.54%
Cash & Equivalents $52.78M $52.80M $64.34M
Short-Term Investments $100.0K $2.100M $100.0K
Other Short-Term Assets $6.066M $4.100M $3.670M
YoY Change 65.29% 10.81% 8.77%
Inventory
Prepaid Expenses
Receivables $12.60M $12.60M $12.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $71.58M $71.60M $80.36M
YoY Change -10.92% -10.95% -0.36%
LONG-TERM ASSETS
Property, Plant & Equipment $2.396M $2.400M $2.484M
YoY Change -3.54% -4.0% -37.07%
Goodwill $2.523M $18.91M
YoY Change -86.66% -21.14%
Intangibles
YoY Change
Long-Term Investments $1.800M
YoY Change
Other Assets $1.945M $200.0K $4.318M
YoY Change -54.96% -95.35% -20.35%
Total Long-Term Assets $6.864M $6.800M $33.02M
YoY Change -79.21% -79.39% -24.51%
TOTAL ASSETS
Total Short-Term Assets $71.58M $71.60M $80.36M
Total Long-Term Assets $6.864M $6.800M $33.02M
Total Assets $78.45M $78.40M $113.4M
YoY Change -30.81% -30.86% -8.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.388M $3.400M $4.139M
YoY Change -18.14% -17.07% 26.73%
Accrued Expenses $11.83M $18.50M $17.77M
YoY Change -33.46% -29.12% 11.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $36.39M $36.40M $46.08M
YoY Change -21.03% -21.04% 6.35%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $142.0K $6.400M $142.0K
YoY Change 0.0% -17.95% -98.77%
Total Long-Term Liabilities $6.427M $6.400M $7.778M
YoY Change -17.37% -17.95% -32.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $36.39M $36.40M $46.08M
Total Long-Term Liabilities $6.427M $6.400M $7.778M
Total Liabilities $42.82M $42.80M $53.86M
YoY Change -20.5% -20.59% -1.86%
SHAREHOLDERS EQUITY
Retained Earnings -$79.26M -$53.73M
YoY Change 47.51% 28.49%
Common Stock $161.0K $158.0K
YoY Change 1.9% 1.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.79M $13.64M
YoY Change 1.14% 0.12%
Treasury Stock Shares 1.098M shares 1.075M shares
Shareholders Equity $35.63M $35.60M $59.52M
YoY Change
Total Liabilities & Shareholders Equity $78.45M $78.40M $113.4M
YoY Change -30.81% -30.86% -8.85%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income -$23.80M -$25.53M -$10.30M
YoY Change 131.07% 114.26% 296.15%
Depreciation, Depletion And Amortization $540.0K $2.034M $700.0K
YoY Change -22.86% -33.22% 1.45%
Cash From Operating Activities -$7.130M -$10.29M -$1.100M
YoY Change 548.18% -618.19% -128.35%
INVESTING ACTIVITIES
Capital Expenditures -$580.0K $1.112M -$10.00K
YoY Change 5700.0% 224.2% -98.31%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$580.0K -$1.112M -$10.00K
YoY Change 5700.0% 224.2% -99.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $156.0K
YoY Change 875.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.00K -$156.0K -10.00K
YoY Change 200.0% 875.0% -50.0%
NET CHANGE
Cash From Operating Activities -7.130M -$10.29M -1.100M
Cash From Investing Activities -580.0K -$1.112M -10.00K
Cash From Financing Activities -30.00K -$156.0K -10.00K
Net Change In Cash -7.740M -$11.55M -1.120M
YoY Change 591.07% -810.58% -94.57%
FREE CASH FLOW
Cash From Operating Activities -$7.130M -$10.29M -$1.100M
Capital Expenditures -$580.0K $1.112M -$10.00K
Free Cash Flow -$6.550M -$11.40M -$1.090M
YoY Change 500.92% -794.15% -124.38%

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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.008
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.359
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.381
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.023
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.013
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2013Q4 us-gaap Employee Related Liabilities Current
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9643000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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6674000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1700000 USD
CY2012 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.682
CY2013 us-gaap Entity Wide Revenue Major Customer Percentage
EntityWideRevenueMajorCustomerPercentage
0.668
CY2013 us-gaap Equipment Expense
EquipmentExpense
4100000 USD
CY2012 us-gaap Equipment Expense
EquipmentExpense
2400000 USD
CY2012Q4 us-gaap Fixtures And Equipment Gross
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1282000 USD
CY2013Q4 us-gaap Fixtures And Equipment Gross
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1187000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
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3613000 USD
CY2012Q4 us-gaap Goodwill Fair Value Disclosure
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2523000 USD
CY2012 us-gaap Goodwill Impairment Loss
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16400000 USD
CY2013 us-gaap Gross Profit
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24410000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
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3697000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
2523000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
2523000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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-1805000 USD
CY2012 us-gaap Increase Decrease In Accrued Salaries
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-1609000 USD
CY2013 us-gaap Increase Decrease In Accrued Salaries
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2969000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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-1381000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
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-5122000 USD
CY2012 us-gaap Gross Profit
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26860000 USD
CY2012Q4 us-gaap Held To Maturity Securities
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3796000 USD
CY2013Q4 us-gaap Held To Maturity Securities
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2228000 USD
CY2012Q4 us-gaap Held To Maturity Securities Current
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2008000 USD
CY2013Q4 us-gaap Held To Maturity Securities Current
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1858000 USD
CY2012Q4 us-gaap Held To Maturity Securities Noncurrent
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1788000 USD
CY2013Q4 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
370000 USD
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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6400000 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
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4400000 USD
CY2012 us-gaap Income Loss From Continuing Operations
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-25468000 USD
CY2013 us-gaap Income Loss From Continuing Operations
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-4516000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-25260000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-4336000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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-1.75
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.31
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-49000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-59000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-49000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-59000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2100000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1900000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
200000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
180000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
208000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
175000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
235000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
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-1038000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-751000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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-8256000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1054000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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-5913000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1740000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
758000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets
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-165000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
7000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-1384000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-1493000 USD
CY2012 us-gaap Increase Decrease In Restructuring Reserve
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715000 USD
CY2013 us-gaap Increase Decrease In Unbilled Receivables
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6027000 USD
CY2012 us-gaap Increase Decrease In Unbilled Receivables
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-638000 USD
CY2012 us-gaap Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
18400000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
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8400000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
17405000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
16414000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4900000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
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7128000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
7121000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
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2000000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2600000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
42817000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
36585000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
78447000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
69064000 USD
CY2013Q4 us-gaap Liabilities Current
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31400000 USD
CY2012Q4 us-gaap Liabilities Current
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36390000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
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5185000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
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6427000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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1024000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1374000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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405000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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368000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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619000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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1006000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
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875000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Current
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875000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2967000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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3109000 USD
CY2013Q4 us-gaap Loans Receivable Net
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750000 USD
CY2012Q4 us-gaap Loans Receivable Net
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750000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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0.32
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-314000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-156000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3318000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1112000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3512000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10286000 USD
CY2012 us-gaap Net Income Loss
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-25527000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-4565000 USD
CY2012Q4 us-gaap Net Rentable Area
NetRentableArea
9000 sqft
CY2012Q1 us-gaap Net Rentable Area
NetRentableArea
6700 sqft
CY2011Q3 us-gaap Net Rentable Area
NetRentableArea
47000 sqft
CY2013Q4 us-gaap Net Rentable Area
NetRentableArea
9000 sqft
CY2012 us-gaap Operating Expenses
OperatingExpenses
52092000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
28687000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-25232000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-4277000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10563000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4547000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
5728000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four And Five Years
OperatingLeasesFutureMinimumPaymentsDueInFourAndFiveYears
285000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two And Three Years
OperatingLeasesFutureMinimumPaymentsDueInTwoAndThreeYears
5731000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
1900000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
100000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
3700000 USD
us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
300000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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4828000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5047000 USD
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
700000 USD
CY2013Q4 us-gaap Other Assets Current
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6563000 USD
CY2012Q4 us-gaap Other Assets Current
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6066000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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1945000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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1043000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-1000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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5000 USD
CY2012Q4 us-gaap Other Liabilities
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3729000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
2089000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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142000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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142000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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-59000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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-28000 USD
CY2013 us-gaap Other Selling General And Administrative Expense
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11282000 USD
CY2012 us-gaap Other Selling General And Administrative Expense
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11455000 USD
CY2012 us-gaap Payments For Postemployment Benefits
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-1115000 USD
CY2013 us-gaap Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
-5000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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156000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
314000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
1459000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
2067000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1500000 USD
CY2014 us-gaap Payments To Acquire Projects
PaymentsToAcquireProjects
3000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1818000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1112000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
800000 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
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700000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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29921000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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31187000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2396000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2789000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
6635000 USD
CY2012Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
6760000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16000 USD
CY2013Q4 us-gaap Purchase Obligation
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666000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Fourth And Fifth Year
PurchaseObligationDueInFourthAndFifthYear
4000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
319000 USD
CY2013Q4 us-gaap Purchase Obligation Due In Second And Third Year
PurchaseObligationDueInSecondAndThirdYear
343000 USD
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
12500 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
75000 USD
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
150000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
1269000 USD
CY2012 us-gaap Restricted Stock Expense
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1327000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
706000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2007 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2013 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2012 us-gaap Restructuring Costs
RestructuringCosts
69000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
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784000 USD
CY2013Q4 us-gaap Restructuring Reserve
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1962000 USD
CY2011Q4 us-gaap Restructuring Reserve
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4489000 USD
CY2012Q4 us-gaap Restructuring Reserve
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3279000 USD
CY2013 us-gaap Restructuring Reserve Accrual Adjustment
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0 USD
CY2012 us-gaap Restructuring Reserve Accrual Adjustment
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715000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
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1495000 USD
CY2013Q4 us-gaap Restructuring Reserve Current
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997000 USD
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965000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
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1785000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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-83823000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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-79258000 USD
CY2013 us-gaap Revenue Recognition Deferred Revenue
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Unearned Contract Revenue</font></div><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Normally, in the case of detailing and e-detailing contracts, the customers agree to pay the Company a portion of the fee due under a contract in advance of performance of services because of large recruiting and employee development costs associated with the initial phase of a contract performance and effort required in the development of interactive digital communications.&#160;&#160;The excess of amounts billed over revenue recognized represents unearned contract revenue, which is classified as a current liability.</font></div></div>
CY2012 us-gaap Sales Revenue Net
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126899000 USD
CY2013 us-gaap Sales Revenue Net
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150842000 USD
CY2012 us-gaap Segment Reporting Information Revenue
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126899000 USD
CY2013 us-gaap Segment Reporting Information Revenue
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150842000 USD
CY2013Q4 us-gaap Self Insurance Reserve
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1000000 USD
CY2012Q4 us-gaap Self Insurance Reserve
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900000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
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900000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
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1020000 USD
CY2013 us-gaap Severance Costs
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0 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
0 USD
CY2013 us-gaap Share Based Compensation
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1723000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1791000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P2Y8M23D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
7.41
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.10
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
4204000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
2660000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
581709 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
553097 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
7.60
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1100000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.498
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0033
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0031
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
13183 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
38169 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1100000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
290061 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.90
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
5.22
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-425635 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
396760 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
148000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1700000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
838543 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
880601 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.52
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.37
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P1Y6M27D
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y6M
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P10Y
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
103000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
92000 USD
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
0 USD
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
-59099 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
248473 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1195000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
349000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
454000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
32479000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
35630000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32479000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
35630000 USD
CY2013 us-gaap Subsequent Event Term Of Contract
SubsequentEventTermOfContract
P180D
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1146271 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1097639 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13792000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
14106000 USD
CY2012Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
1955000 USD
CY2013Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
7982000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1117000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1117000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1117000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1117000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting Estimates</font></div><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts of assets and liabilities reported and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Management's estimates are based on historical experience, facts and circumstances available at the time, and various other assumptions that are believed to be reasonable under the circumstances.&#160;&#160;Significant estimates include best estimate of selling price in multiple element arrangements, valuation allowances related to deferred income taxes, self-insurance loss accruals, allowances for doubtful accounts and notes, income tax accruals, acquisition accounting, asset impairments and facilities realignment accruals. &#160;The Company periodically reviews these matters and reflects changes in estimates as appropriate.&#160;&#160;Actual results could materially differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14718000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14585000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14718000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14585000 shares
CY2013 pdii Defined Contribution Plan Employer Matching Contribution At Fifty Percent
DefinedContributionPlanEmployerMatchingContributionAtFiftyPercent
0.50
CY2012 pdii Entity Wide Receivables Major Customer Percentage
EntityWideReceivablesMajorCustomerPercentage
0.61
CY2013 pdii Entity Wide Receivables Major Customer Percentage
EntityWideReceivablesMajorCustomerPercentage
0.85
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals For Next Twelve Months
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsForNextTwelveMonths
2506000 USD
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals For Year Two And Three
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsForYearTwoAndThree
3222000 USD
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals For Years Four And Five
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsForYearsFourAndFive
0 USD
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
4835000 USD
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Net In Fourth And Fifth Year
OperatingLeasesFutureMinimumPaymentsDueNetInFourthAndFifthYear
285000 USD
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Net In Next Twelve Months
OperatingLeasesFutureMinimumPaymentsDueNetInNextTwelveMonths
2041000 USD
CY2013Q4 pdii Operating Leases Future Minimum Payments Due Net In Second And Third Year
OperatingLeasesFutureMinimumPaymentsDueNetInSecondAndThirdYear
2509000 USD
pdii Sharebasedcompensation Arrangement By Sharebased Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
SharebasedcompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P2Y0M7D
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001054102
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
15366061 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2013Q2 dei Entity Public Float
EntityPublicFloat
25738854 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
PDI INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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0001054102-14-000005-index-headers.html Edgar Link pending
0001054102-14-000005-index.html Edgar Link pending
0001054102-14-000005.txt Edgar Link pending
0001054102-14-000005-xbrl.zip Edgar Link pending
a201310k.htm Edgar Link pending
a2013q410kex311.htm Edgar Link pending
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