2012 Q4 Form 10-K Financial Statement

#000115817214000004 Filed on February 18, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $68.35M $64.27M $60.29M
YoY Change 9.22% 9.38% 3.78%
Cost Of Revenue $23.67M $21.93M $20.37M
YoY Change 23.93% 12.13% 5.54%
Gross Profit $44.68M $42.34M $39.92M
YoY Change 2.75% 8.01% 2.91%
Gross Profit Margin 65.37% 65.88% 66.21%
Selling, General & Admin $35.24M $32.33M $31.96M
YoY Change 11.1% -1.73% -5.15%
% of Gross Profit 78.88% 76.35% 80.06%
Research & Development $8.728M $8.963M $8.267M
YoY Change 7.77% -2.78% -6.41%
% of Gross Profit 19.53% 21.17% 20.71%
Depreciation & Amortization $5.970M $5.940M $5.800M
YoY Change 0.34% 1.02% 1.22%
% of Gross Profit 13.36% 14.03% 14.53%
Operating Expenses $43.97M $41.29M $40.23M
YoY Change 10.42% -1.96% -5.41%
Operating Profit -$1.574M -$1.336M -$5.958M
YoY Change -59.94% -75.15% -3.4%
Interest Expense -$300.0K -$400.0K -$500.0K
YoY Change -40.0% 33.33%
% of Operating Profit
Other Income/Expense, Net -$329.0K -$174.0K -$169.0K
YoY Change 94.67% 21.68% 36.29%
Pretax Income -$1.875M -$1.715M -$6.431M
YoY Change -57.56% -69.65% 3.89%
Income Tax -$262.0K $1.403M $156.0K
% Of Pretax Income
Net Earnings -$1.613M -$3.118M -$6.587M
YoY Change -50.96% -20.82% -19.95%
Net Earnings / Revenue -2.36% -4.85% -10.93%
Basic Earnings Per Share -$0.05 -$0.09 -$0.20
Diluted Earnings Per Share -$0.05 -$0.09 -$0.20
COMMON SHARES
Basic Shares Outstanding 33.71M shares 33.47M shares 33.19M shares
Diluted Shares Outstanding 33.71M shares 33.47M shares 33.19M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.80M $59.10M $50.30M
YoY Change 62.2% 76.95% 18.35%
Cash & Equivalents $61.76M $59.15M $50.30M
Short-Term Investments
Other Short-Term Assets $18.80M $17.10M $26.70M
YoY Change -21.67% 17.12% 80.41%
Inventory
Prepaid Expenses
Receivables $68.35M $52.11M $57.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $148.9M $128.3M $134.0M
YoY Change 17.72% 30.38% 21.17%
LONG-TERM ASSETS
Property, Plant & Equipment $31.42M $30.43M $27.00M
YoY Change 11.13% 4.2% -9.08%
Goodwill $102.9M $102.3M $101.8M
YoY Change 0.55%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $414.0K $430.0K $561.0K
YoY Change 19.31% -97.53% -96.05%
Total Long-Term Assets $187.6M $191.2M $180.2M
YoY Change -3.1% -2.37% -0.29%
TOTAL ASSETS
Total Short-Term Assets $148.9M $128.3M $134.0M
Total Long-Term Assets $187.6M $191.2M $180.2M
Total Assets $336.5M $319.5M $314.2M
YoY Change 5.13% 8.58% 7.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.229M $6.936M $9.805M
YoY Change -29.82% -22.07% 1.08%
Accrued Expenses $24.41M $21.94M $17.81M
YoY Change -5.72% 3.98% -7.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.200M $0.00
YoY Change
Long-Term Debt Due $8.000M $7.500M $6.900M
YoY Change 26.98% 25.0% 27.78%
Total Short-Term Liabilities $121.3M $111.0M $108.6M
YoY Change 7.93% 10.28% 1.46%
LONG-TERM LIABILITIES
Long-Term Debt $6.500M $5.500M $5.400M
YoY Change -2.99% -22.54% -29.87%
Other Long-Term Liabilities $1.117M $980.0K $927.0K
YoY Change 24.39% -90.75% -92.01%
Total Long-Term Liabilities $1.117M $980.0K $927.0K
YoY Change 24.39% -94.46% -95.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $121.3M $111.0M $108.6M
Total Long-Term Liabilities $1.117M $980.0K $927.0K
Total Liabilities $140.8M $126.9M $123.7M
YoY Change 8.77% 7.23% -1.97%
SHAREHOLDERS EQUITY
Retained Earnings -$80.84M -$79.23M -$76.11M
YoY Change 17.07%
Common Stock $274.7M $270.7M $266.7M
YoY Change 6.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $195.6M $192.6M $190.5M
YoY Change
Total Liabilities & Shareholders Equity $336.5M $319.5M $314.2M
YoY Change 5.13% 8.58% 7.86%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income -$1.613M -$3.118M -$6.587M
YoY Change -50.96% -20.82% -19.95%
Depreciation, Depletion And Amortization $5.970M $5.940M $5.800M
YoY Change 0.34% 1.02% 1.22%
Cash From Operating Activities $11.74M $8.870M $12.93M
YoY Change 46.93% -1053.76% 182.93%
INVESTING ACTIVITIES
Capital Expenditures -$2.630M -$1.930M -$2.420M
YoY Change 96.27% 14.88% -8.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Cash From Investing Activities -$2.630M -$1.930M -$2.420M
YoY Change 45.3% -34.35% -30.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.350M 1.300M -2.280M
YoY Change 320.53% -157.52% 4.59%
NET CHANGE
Cash From Operating Activities 11.74M 8.870M 12.93M
Cash From Investing Activities -2.630M -1.930M -2.420M
Cash From Financing Activities -6.350M 1.300M -2.280M
Net Change In Cash 2.760M 8.240M 8.230M
YoY Change -40.9% -234.42% -855.05%
FREE CASH FLOW
Cash From Operating Activities $11.74M $8.870M $12.93M
Capital Expenditures -$2.630M -$1.930M -$2.420M
Free Cash Flow $14.37M $10.80M $15.35M
YoY Change 54.02% 1340.0% 112.9%

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922000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
717000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33339000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33485000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
19441000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
21858000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
29294000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
32288000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
10802000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
9940000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
9244000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
12065000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13352000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6658000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1018000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
707000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1671000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1817000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
1500000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
6082000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
7170000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
724000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
256000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
722000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
506000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
4210000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
4937000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4045000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1197000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2741000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7436000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12847000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
10000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
17000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1535000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
752000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
130000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
595000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
81000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
168000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9387000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5577000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
6500000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
400000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2012 us-gaap Depreciation
Depreciation
14159000 USD
CY2011 us-gaap Depreciation
Depreciation
13352000 USD
CY2013 us-gaap Depreciation
Depreciation
16777000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.49
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.49
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
696000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-306000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1221000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
82000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.252
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.159
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.115
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.448
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.089
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.106
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.043
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.965
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.029
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.054
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.057
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.569
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.155
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.023
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.238
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.278
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
177000 USD
CY2013Q1 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P3Y
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22782000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28736000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6675000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7704000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2169000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4316000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5385000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6689000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Fair Value Disclosure
FiniteLivedIntangibleAssetsFairValueDisclosure
2500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
61674000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
63541000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
32938000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
40759000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-410000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-62000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-744000 USD
CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
93000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-140000 USD
CY2011 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2013 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
214000 USD
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-263000 USD
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-304000 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-205000 USD
CY2012Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
28000 USD
CY2013Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
103000 USD
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-340000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
210000 USD
CY2013Q4 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-25000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
267000 USD
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
4000 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
1360000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5175000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
48514000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46449000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38134000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9725000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9400000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9106000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9903000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11238000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9012000 USD
CY2013Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13707000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12492000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
102900000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
103314000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
703000 USD
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
3349000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012Q4 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2012Q2 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
3349000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6350000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1943000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-10106000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-8658000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3065000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
150000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-9415000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2093000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-18764000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1715000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1875000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-6431000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
606000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
156000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
312000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
918000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
707000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4426000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2374000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2974000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1077000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
156000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-262000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1403000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2179000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
789000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1316000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
142000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1332000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
997000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2027000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10184000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4936000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22560000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1610000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7364000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11568000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5672000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7840000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-11390000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1520000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
712000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1465000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Interest Paid
InterestPaid
701000 USD
CY2013 us-gaap Interest Paid
InterestPaid
756000 USD
CY2012 us-gaap Interest Paid
InterestPaid
775000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
164611000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
140842000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
336485000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
363413000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
121306000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
134973000 USD
CY2013 us-gaap Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
6000000 USD
CY2012 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
CY2013 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
CY2011 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
5175000 USD
CY2013Q4 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
200000 USD
CY2013Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
CY2013Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
0 USD
CY2013Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1160000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
211000 USD
CY2013 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32885000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12303000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14285000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4437000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9806000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7590000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44574000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44872000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26750000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-2333000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-15790000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-11789000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-1613000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-471000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-6587000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-3118000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
170000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-2023000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-82000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-398000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
11000000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2011 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
15000000 shares
CY2012 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
0 shares
CY2013 us-gaap Nonmonetary Transaction Amount Of Barter Transaction
NonmonetaryTransactionAmountOfBarterTransaction
1800000 USD
CY2013 us-gaap Nonmonetary Transaction Gross Operating Revenue Recognized
NonmonetaryTransactionGrossOperatingRevenueRecognized
3200000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-7801000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-18040000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
3093000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-1336000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-1574000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1067000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-5958000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
660000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
993000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
863000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
577000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
77515000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10107000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8929000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9766000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9997000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10079000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
28637000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8400000 USD
CY2013Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8900000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6700000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
32500000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
28900000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3243000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
4775000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
414000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1123000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-99000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1208000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1110000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-211000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-228000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1117000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1107000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-938000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-870000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-525000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-329000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-198000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-174000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-169000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-168000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-238000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-164000 USD
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-368000 USD
CY2012 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
5200000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7362000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9312000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7392000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
69000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
479000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5162000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7590000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4597000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7235000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 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
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10162000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8877000 USD
CY2013Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
4131000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3985000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2013 us-gaap Revenues
Revenues
286860000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
232392000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
64273000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2591000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
160000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
238000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
227000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
371000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
70361000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89022000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37995000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31418000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
255193000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
286860000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
60291000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1248000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1429000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
220000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
4280000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3985000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
5390000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
7012000 USD
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
10212000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33994000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
34050000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
41025000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8036000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8267000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8963000 USD
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8728000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10441000 USD
CY2013Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10558000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9803000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10223000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-80840000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-83173000 USD
CY2012Q4 us-gaap Revenue Recognition New Accounting Pronouncement Material Effect Revenue Deferred Under Amended Guidance
RevenueRecognitionNewAccountingPronouncementMaterialEffectRevenueDeferredUnderAmendedGuidance
900000 USD
CY2012 us-gaap Revenue Recognition New Accounting Pronouncement Material Effect Revenue Recognized Under Amended Guidance
RevenueRecognitionNewAccountingPronouncementMaterialEffectRevenueRecognizedUnderAmendedGuidance
2400000 USD
CY2012 us-gaap Revenues
Revenues
255193000 USD
CY2011 us-gaap Revenues
Revenues
232392000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
68354000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
62275000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
69911000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
76495000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
68848000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
71606000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
99947000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
91849000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
78289000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21345000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22928000 USD
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
25341000 USD
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22235000 USD
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
25491000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
24255000 USD
CY2013Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
25743000 USD
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
24458000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
27035000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
21260000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
24896000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
362672 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
249000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
463326 shares
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
20.71
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.02
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
21.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2152268 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1509117 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
925657 shares
CY2011 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
25.39
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
19.95
CY2012 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
20.84
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1804514 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2436534 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2185536 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1996593 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.43
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.10
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.75
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
20.82
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y1M6D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1397443 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
868736 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1056922 shares
CY2011 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
16.01
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
18.81
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
17.91
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1800000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1028000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
1255 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
255 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
1670 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
82 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1048478 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
927000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
851000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
90552 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1507519 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
38234 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1713165 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.68
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.37
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.02
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.38
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.65
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.82
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.37
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
2.79
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
5.91
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
9.73
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.12
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
9.29
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
38234 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y1M2D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y11M27D
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
4.37
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y1M2D
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
52063 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
203894 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
367234 shares
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
15058000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
371000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
227000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
238000 USD
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
50000000 shares
CY2013Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
483437 shares
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
13109000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
195643000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
198802000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
165832000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
190567000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
-1312000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
-2352000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
-520000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
17000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
45000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
2733000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
4716000 USD
CY2013Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
27.12
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
483437 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13109000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1443000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2376000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1386000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1418000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
21000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
959000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
42000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
36000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
69000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
31000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
14000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S.&#160;generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenue and expense during the reporting periods. Significant estimates and assumptions are inherent in the analysis and the measurement of deferred tax assets, the identification and quantification of income tax liabilities due to uncertain tax positions, valuation of marketable securities, recoverability of intangible assets, other long-lived assets and goodwill, accruals related to outstanding litigation, the collectability of accounts receivable and the determination of the allowance for doubtful accounts. The Company bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
200000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
100000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32289877 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33244798 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34443126 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33705129 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33470628 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32889119 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33189994 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34113786 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34502456 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35770458 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34414301 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32289877 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34443126 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33244798 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33705129 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33189994 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32889119 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33470628 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34113786 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34502456 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34414301 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35487041 shares
CY2012Q4 scor Accrued Cost Of Revenues Current And Noncurrent
AccruedCostOfRevenuesCurrentAndNoncurrent
4892000 USD
CY2013Q4 scor Accrued Cost Of Revenues Current And Noncurrent
AccruedCostOfRevenuesCurrentAndNoncurrent
5641000 USD
CY2013 scor Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
1248000 USD
CY2012 scor Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
1429000 USD
CY2011 scor Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
220000 USD
CY2012 scor Allowance For Doubtful Accounts Reductions Recoveries And Written Offs
AllowanceForDoubtfulAccountsReductionsRecoveriesAndWrittenOffs
1215000 USD
CY2013 scor Allowance For Doubtful Accounts Reductions Recoveries And Written Offs
AllowanceForDoubtfulAccountsReductionsRecoveriesAndWrittenOffs
698000 USD
CY2011 scor Allowance For Doubtful Accounts Reductions Recoveries And Written Offs
AllowanceForDoubtfulAccountsReductionsRecoveriesAndWrittenOffs
42000 USD
CY2013Q1 scor Arsintangibleasset
Arsintangibleasset
1182000 USD
CY2012Q3 scor Common Stock Issued Upon Exercise Of Warrants
CommonStockIssuedUponExerciseOfWarrants
19895 shares
CY2012 scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
7362000 USD
CY2013 scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
9312000 USD
CY2011 scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
7392000 USD
CY2013 scor Current Federal Alternative Minimum Tax And State Income Tax Liabilities
CurrentFederalAlternativeMinimumTaxAndStateIncomeTaxLiabilities
500000 USD
CY2011 scor Current Federal Alternative Minimum Tax And State Income Tax Liabilities
CurrentFederalAlternativeMinimumTaxAndStateIncomeTaxLiabilities
300000 USD
CY2012 scor Current Federal Alternative Minimum Tax And State Income Tax Liabilities
CurrentFederalAlternativeMinimumTaxAndStateIncomeTaxLiabilities
100000 USD
CY2013 scor Decrease In Basic Earnings Per Share
DecreaseInBasicEarningsPerShare
0.10
CY2012 scor Decrease In Valuation Allowances And Reserves
DecreaseInValuationAllowancesAndReserves
207000 USD
CY2013 scor Decrease In Valuation Allowances And Reserves
DecreaseInValuationAllowancesAndReserves
2980000 USD
CY2013Q4 scor Deferred Income Tax Liabilityto Be Recognizedin Future Years Relatedto Subpart F Income
DeferredIncomeTaxLiabilitytoBeRecognizedinFutureYearsRelatedtoSubpartFIncome
2900000 USD
CY2012 scor Deferred Tax Asset Write Off
DeferredTaxAssetWriteOff
2600000 USD
CY2013 scor Deferred Tax Asset Write Off
DeferredTaxAssetWriteOff
2300000 USD
CY2013Q4 scor Deferred Tax Assets Capital Leases
DeferredTaxAssetsCapitalLeases
8955000 USD
CY2012Q4 scor Deferred Tax Assets Capital Leases
DeferredTaxAssetsCapitalLeases
4853000 USD
CY2013Q4 scor Deferred Tax Liabilities Prepaid Maintenance
DeferredTaxLiabilitiesPrepaidMaintenance
317000 USD
CY2012Q4 scor Deferred Tax Liabilities Prepaid Maintenance
DeferredTaxLiabilitiesPrepaidMaintenance
156000 USD
CY2013 scor Effective Income Tax Rate Reconciliation Stock Compensation Shortfalls
EffectiveIncomeTaxRateReconciliationStockCompensationShortfalls
0.412
CY2011 scor Effective Income Tax Rate Reconciliation Stock Compensation Shortfalls
EffectiveIncomeTaxRateReconciliationStockCompensationShortfalls
0.000
CY2013 scor Effective Income Tax Rate Reconciliation Subpart F Income Recapture
EffectiveIncomeTaxRateReconciliationSubpartFIncomeRecapture
0.963
CY2011 scor Effective Income Tax Rate Reconciliation Subpart F Income Recapture
EffectiveIncomeTaxRateReconciliationSubpartFIncomeRecapture
0.000
CY2012 scor Effective Income Tax Rate Reconciliation Subpart F Income Recapture
EffectiveIncomeTaxRateReconciliationSubpartFIncomeRecapture
0.000
CY2012 scor Effective Income Tax Rate Reconciliation True Ups And Other Adjustments
EffectiveIncomeTaxRateReconciliationTrueUpsAndOtherAdjustments
-0.004
CY2013 scor Effective Income Tax Rate Reconciliation True Ups And Other Adjustments
EffectiveIncomeTaxRateReconciliationTrueUpsAndOtherAdjustments
-0.057
CY2011 scor Effective Income Tax Rate Reconciliation True Ups And Other Adjustments
EffectiveIncomeTaxRateReconciliationTrueUpsAndOtherAdjustments
0.001
CY2012Q4 scor Deferred Tax Liability Sub Part F Income Recapture
DeferredTaxLiabilitySubPartFIncomeRecapture
0 USD
CY2013Q4 scor Deferred Tax Liability Sub Part F Income Recapture
DeferredTaxLiabilitySubPartFIncomeRecapture
2310000 USD
CY2013Q1 scor Discount Rate Percentage
DiscountRatePercentage
0.185
CY2013 scor Effective Income Tax Rate Reconciliation Foreign Tax Withholding
EffectiveIncomeTaxRateReconciliationForeignTaxWithholding
0.043
CY2012 scor Effective Income Tax Rate Reconciliation Foreign Tax Withholding
EffectiveIncomeTaxRateReconciliationForeignTaxWithholding
-0.008
CY2011 scor Effective Income Tax Rate Reconciliation Foreign Tax Withholding
EffectiveIncomeTaxRateReconciliationForeignTaxWithholding
-0.006
CY2012 scor Effective Income Tax Rate Reconciliation Stock Compensation Shortfalls
EffectiveIncomeTaxRateReconciliationStockCompensationShortfalls
-0.043
CY2011 scor Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.003
CY2012 scor Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
-0.006
CY2013 scor Effective Income Tax Rate Reconciliation Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationUncertainTaxPositions
0.037
CY2013Q4 scor Fair Value Assets And Liabilities Measured On Non Recurring Basis Gain Loss
FairValueAssetsAndLiabilitiesMeasuredOnNonRecurringBasisGainLoss
0 USD
CY2012Q4 scor Fair Value Assets And Liabilities Measured On Non Recurring Basis Gain Loss
FairValueAssetsAndLiabilitiesMeasuredOnNonRecurringBasisGainLoss
-3349000 USD
scor Finite Lived Intangible Assets Remaining Useful Life
FiniteLivedIntangibleAssetsRemainingUsefulLife
P18M
CY2013Q1 scor Fvacceleratedequityawards
Fvacceleratedequityawards
157000 USD
CY2013Q1 scor Goodwillallocatedtoars
Goodwillallocatedtoars
289000 USD
CY2013Q4 scor Goodwillallocatedtoars
Goodwillallocatedtoars
289000 USD
CY2013 scor Increase Decrease In Income From Continuing Operations
IncreaseDecreaseInIncomeFromContinuingOperations
3300000 USD
CY2012 scor Increase In Valuation Allowances And Reserves
IncreaseInValuationAllowancesAndReserves
1511000 USD
CY2013 scor Increase In Valuation Allowances And Reserves
IncreaseInValuationAllowancesAndReserves
132000 USD
CY2012 scor Incremental Common Shares Attributable To Unvested Restricted Stock Units
IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnits
0 shares
CY2011 scor Incremental Common Shares Attributable To Unvested Restricted Stock Units
IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnits
0 shares
CY2013 scor Incremental Common Shares Attributable To Unvested Restricted Stock Units
IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnits
0 shares
CY2013 scor Interest Income On Investments And Excess Cash Balances Nominal Value
InterestIncomeOnInvestmentsAndExcessCashBalancesNominalValue
200000 USD
CY2011 scor Interest Income On Investments And Excess Cash Balances Nominal Value
InterestIncomeOnInvestmentsAndExcessCashBalancesNominalValue
100000 USD
CY2012 scor Interest Income On Investments And Excess Cash Balances Nominal Value
InterestIncomeOnInvestmentsAndExcessCashBalancesNominalValue
100000 USD
CY2012 scor Leasehold Improvements Acquired Through Lease Incentives
LeaseholdImprovementsAcquiredThroughLeaseIncentives
1282000 USD
CY2011 scor Leasehold Improvements Acquired Through Lease Incentives
LeaseholdImprovementsAcquiredThroughLeaseIncentives
331000 USD
CY2013 scor Leasehold Improvements Acquired Through Lease Incentives
LeaseholdImprovementsAcquiredThroughLeaseIncentives
2272000 USD
CY2013 scor Long Lived Assets Held And Used Fair Value Disclosure
LongLivedAssetsHeldAndUsedFairValueDisclosure
1182000 USD
CY2012 scor Long Lived Assets Held And Used Fair Value Disclosure
LongLivedAssetsHeldAndUsedFairValueDisclosure
2500000 USD
CY2013Q4 scor Maximum Percentage Of Revenue Accounted For Customer Out Of Accounts Receivables
MaximumPercentageOfRevenueAccountedForCustomerOutOfAccountsReceivables
0.10
CY2012Q4 scor Maximum Percentage Of Revenue Accounted For Customer Out Of Accounts Receivables
MaximumPercentageOfRevenueAccountedForCustomerOutOfAccountsReceivables
0.10
CY2013Q1 scor Netcashreceivedatclosing
Netcashreceivedatclosing
160000 USD
CY2013 scor Nonmonetary Transaction Gross Operating Revenue Recognized Related Party
NonmonetaryTransactionGrossOperatingRevenueRecognizedRelatedParty
1800000 USD
CY2011Q4 scor Number Of Shares Restricted Under Patent Purchase
NumberOfSharesRestrictedUnderPatentPurchase
974358 shares
CY2011 scor Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterestPeriodIncreaseDecrease
1110000 USD
CY2013 scor Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterestPeriodIncreaseDecrease
99000 USD
CY2012 scor Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterestPeriodIncreaseDecrease
-1208000 USD
CY2011 scor Paymentsfor Repurchaseof Common Stock Treasury Shares
PaymentsforRepurchaseofCommonStockTreasuryShares
0 USD
CY2013 scor Paymentsfor Repurchaseof Common Stock Treasury Shares
PaymentsforRepurchaseofCommonStockTreasuryShares
13109000 USD
CY2012 scor Paymentsfor Repurchaseof Common Stock Treasury Shares
PaymentsforRepurchaseofCommonStockTreasuryShares
0 USD
CY2013Q4 scor Paymentsfor Repurchaseof Common Stock Treasury Shares
PaymentsforRepurchaseofCommonStockTreasuryShares
13100000 USD
CY2013 scor Percentage Common Stock Outstanding Shares
PercentageCommonStockOutstandingShares
0.04
CY2012 scor Percentage Of Acquired Intangible Will Amortized In July Two Thousand Eighteen
PercentageOfAcquiredIntangibleWillAmortizedInJulyTwoThousandEighteen
July 2018
CY2012 scor Percentage Of Acquired Intangible Will Amortized In September Two Thousand Twenty Four
PercentageOfAcquiredIntangibleWillAmortizedInSeptemberTwoThousandTwentyFour
September 2024
CY2013 scor Percentage Of Holdings For Consolidation
PercentageOfHoldingsForConsolidation
0.50
CY2013Q1 scor Percentage Of Royalty Rate Of Net Sales
PercentageOfRoyaltyRateOfNetSales
0.030
CY2012 scor Period In Which First Fifty Percentage Will Amortized
PeriodInWhichFirstFiftyPercentageWillAmortized
0.50
CY2012 scor Period In Which Second Fifty Percentage Will Amortized
PeriodInWhichSecondFiftyPercentageWillAmortized
0.50
CY2013Q1 scor Proceedsheldinescrow
Proceedsheldinescrow
750000 USD
CY2012 scor Property Plant And Equipment Lease Rent Capitalized
PropertyPlantAndEquipmentLeaseRentCapitalized
1300000 USD
CY2013 scor Property Plant And Equipment Lease Rent Capitalized
PropertyPlantAndEquipmentLeaseRentCapitalized
2300000 USD
CY2012Q4 scor Revenue Recognition New Accounting Pronouncement Material Effect Cost Of Revenue Deferred Under Amended Guidance
RevenueRecognitionNewAccountingPronouncementMaterialEffectCostOfRevenueDeferredUnderAmendedGuidance
300000 USD
CY2012 scor Revenue Recognition New Accounting Pronouncement Material Effect Cost Of Revenue Under Amended Guidance
RevenueRecognitionNewAccountingPronouncementMaterialEffectCostOfRevenueUnderAmendedGuidance
1400000 USD
CY2013Q4 scor Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValue
62500000 USD
CY2013 scor Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationPeriod
P10Y
CY2013 scor Share Based Compensation Arrangement By Share Based Payment Award Right Of Repurchase Of Shares Awarded Lapse Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardRightOfRepurchaseOfSharesAwardedLapseRate
0.25
CY2011 scor Stock Issued During Period Value Litigation Settlement
StockIssuedDuringPeriodValueLitigationSettlement
16175000 USD
CY2013Q1 scor Totalassetdispositionfairvalue
Totalassetdispositionfairvalue
2092000 USD
CY2011 scor Unrealized Gain On Marketable Securities And Forward Contracts
UnrealizedGainOnMarketableSecuritiesAndForwardContracts
-439000 USD
CY2012 scor Unrecognized Tax Benefits Increase Related To Acquired Tax Positions Recorded Through Purchase Accounting
UnrecognizedTaxBenefitsIncreaseRelatedToAcquiredTaxPositionsRecordedThroughPurchaseAccounting
0 USD
CY2013 scor Unrecognized Tax Benefits Increase Related To Acquired Tax Positions Recorded Through Purchase Accounting
UnrecognizedTaxBenefitsIncreaseRelatedToAcquiredTaxPositionsRecordedThroughPurchaseAccounting
0 USD
CY2011 scor Unrecognized Tax Benefits Increase Related To Acquired Tax Positions Recorded Through Purchase Accounting
UnrecognizedTaxBenefitsIncreaseRelatedToAcquiredTaxPositionsRecordedThroughPurchaseAccounting
1000 USD
CY2013 scor Unrecognized Tax Benefits To Be Reversed In Next Year Due To Filing Of Related Tax Returns And Expiration Of Statute Of Limitations
UnrecognizedTaxBenefitsToBeReversedInNextYearDueToFilingOfRelatedTaxReturnsAndExpirationOfStatuteOfLimitations
100000 USD
CY2013Q4 scor Utilization Of Capital Lease
UtilizationOfCapitalLease
8600000 USD
CY2012Q3 scor Weighted Percentage Of Revenue And Adjusted Earnings Before Interest Taxes Depreciation And Amortization Goals
WeightedPercentageOfRevenueAndAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationGoals
0.50
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
0001158172
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
34558475 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
869200000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
COMSCORE, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
SCOR

Files In Submission

Name View Source Status
0001158172-14-000004-index-headers.html Edgar Link pending
0001158172-14-000004-index.html Edgar Link pending
0001158172-14-000004.txt Edgar Link pending
0001158172-14-000004-xbrl.zip Edgar Link pending
ex231201310-k.htm Edgar Link pending
ex311201310-k.htm Edgar Link pending
ex312201310-k.htm Edgar Link pending
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ex322201310-k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
scor-20131231.xml Edgar Link completed
scor-20131231.xsd Edgar Link pending
scor-20131231_cal.xml Edgar Link unprocessable
scor-20131231_def.xml Edgar Link unprocessable
scor-20131231_lab.xml Edgar Link unprocessable
scor-20131231_pre.xml Edgar Link unprocessable
scor201310-k.htm Edgar Link pending
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stockperformancegraph2013.jpg Edgar Link pending