v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Total revenue $ 2,893 $ 2,465  
Gross margin 1,392 1,409  
Depreciation and amortization 1,326 1,181  
Operating income (loss) (12,793) (11,485)  
Income tax provision (4,587) (3,336)  
Net income (loss) (8,059) (7,906)  
Total additions to property, plant, and equipment 901 699  
Total additions to goodwill and intangible assets 82 132  
Intangible assets, excluding goodwill 3,553 3,440 3,565
Total assets 124,794 150,913 97,895
Ambassador Programs and Other [Member]
     
Segment Reporting Information [Line Items]      
Total revenue 1,894 [1] 1,267 [1]  
Gross margin 522 [1] 381 [1]  
Depreciation and amortization 1,164 [1] 1,039 [1]  
Operating income (loss) (13,125) [1] (11,962) [1]  
Income tax provision (4,707) [1] (3,481) [1]  
Net income (loss) (8,271) [1] (8,248) [1]  
Total additions to property, plant, and equipment 809 [1] 597 [1]  
Total additions to goodwill and intangible assets 0 [1] 0 [1]  
Intangible assets, excluding goodwill 0 [1] 0 [1]  
Total assets 111,054 [1] 134,039 [1]  
BookRags [Member]
     
Segment Reporting Information [Line Items]      
Total revenue 999 1,198  
Gross margin 870 1,028  
Depreciation and amortization 162 142  
Operating income (loss) 332 477  
Income tax provision 120 145  
Net income (loss) 212 342  
Total additions to property, plant, and equipment 92 102  
Total additions to goodwill and intangible assets 82 132  
Intangible assets, excluding goodwill 3,553 3,440  
Total assets $ 13,740 $ 16,874  
[1] Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead.