Commitments and Contingencies (Details Textual) (USD $)
|
3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2012
|
Mar. 31, 2013
|
Mar. 31, 2012
|
Mar. 31, 2011
|
Mar. 31, 2013
Sale of Conference Plus Inc [Member]
|
Mar. 31, 2012
Sale of Conference Plus Inc [Member]
|
Dec. 31, 2012
Cns Asset Sale [Member]
|
Sep. 30, 2012
Cns Asset Sale [Member]
|
Mar. 31, 2012
Cns Asset Sale [Member]
|
Mar. 31, 2013
Aurora lease [Member]
sqft
|
Mar. 31, 2012
Aurora lease [Member]
|
Mar. 31, 2013
Regina Canada lease [Member]
sqft
|
|
Loss Contingencies [Line Items] | ||||||||||||
Area of Real Estate Property | 185,000 | 2,500 | ||||||||||
Lease Expiration Date | Sep. 30, 2017 | Oct. 31, 2017 | ||||||||||
Payments for Rent | $ 2,000,000 | |||||||||||
Percent rent increase every other year | 2.00% | |||||||||||
Deferred Rent Credit, Noncurrent | 551,000 | 665,000 | ||||||||||
Deferred Rent Credit, Current | 114,000 | 94,000 | ||||||||||
Operating Leases, Rent Expense, Net | 2,300,000 | 2,200,000 | 2,000,000 | |||||||||
Operating Leases, Income Statement, Sublease Revenue | 100,000 | 400,000 | ||||||||||
Loss Contingency Accrual, at Carrying Value | 1,700,000 | 800,000 | ||||||||||
Indemnification Claims Related to Discontinued Operations | 1,700,000 | 400,000 | ||||||||||
Loss Contingency, Loss in Period | 900,000 | 1,300,000 | 500,000 | |||||||||
Litigation Settlement, Expense | 900,000 | |||||||||||
Loss Contingency, Estimate of Possible Loss | 400,000 | |||||||||||
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | 3,500,000 | |||||||||||
Fair Value Of Contingent Consideration Liability After Offset Of Working Capital Adjustment And Indemnification Claim | $ 2,300,000 |
X | ||||||||||
- Definition
Area of a real estate property. No definition available.
|
X | ||||||||||
- Definition
For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
|
X | ||||||||||
- Definition
This element represents the expenses incurred by the entity which are directly related and attributable to receiving an award in settlement of litigation. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The carrying amount as of the balance sheet date of the combined total of loss contingency liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Cash payments to lessor's for use of assets under operating leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Fair value of contingent consideration liability after offset of working capital adjustment and indemnification claim. No definition available.
|
X | ||||||||||
- Definition
Indemnification claims related to discontinued operations. No definition available.
|
X | ||||||||||
- Definition
Percent rent increase every other year No definition available.
|