v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Total revenue $ 24,482 $ 31,806 $ 27,375 $ 34,271  
Gross margin 22,803 29,660 24,195 31,069  
Depreciation and amortization 1,386 1,229 2,711 2,412  
Operating income (loss) 12,542 18,793 (251) 7,308  
Income tax provision (benefit) 4,611 5,208 24 1,872  
Net income (loss) 8,092 14,198 33 6,292  
Total additions to property and equipment, net     1,789 3,396  
Total additions to intangibles     164 293  
Intangibles 3,540 3,505 3,540 3,505 3,565
Total assets 123,470 150,001 123,470 150,001 97,895
Ambassador Programs and Other [Member]
         
Segment Reporting Information [Line Items]          
Total revenue 23,453 [1] 30,801 [1] 25,347 [1] 32,068 [1]  
Gross margin 21,900 [1] 28,788 [1] 22,422 [1] 29,169 [1]  
Depreciation and amortization 1,255 [1] 1,096 [1] 2,419 [1] 2,137 [1]  
Operating income (loss) 12,165 [1] 18,451 [1] (960) [1] 6,489 [1]  
Income tax provision (benefit) 4,442 [1] 5,160 [1] (265) [1] 1,679 [1]  
Net income (loss) 7,884 [1] 13,884 [1] (387) [1] 5,636 [1]  
Total additions to property and equipment, net     1,600 [1] 3,283 [1]  
Total additions to intangibles     0 [1] 0 [1]  
Intangibles 0 [1] 0 [1] 0 [1] 0 [1]  
Total assets 108,061 [1] 132,802 [1] 108,061 [1] 132,802 [1]  
BookRags [Member]
         
Segment Reporting Information [Line Items]          
Total revenue 1,029 1,005 2,028 2,203  
Gross margin 903 872 1,773 1,900  
Depreciation and amortization 131 133 292 275  
Operating income (loss) 377 342 709 819  
Income tax provision (benefit) 169 48 289 193  
Net income (loss) 208 314 420 656  
Total additions to property and equipment, net     189 113  
Total additions to intangibles     164 293  
Intangibles 3,540 3,505 3,540 3,505  
Total assets $ 15,409 $ 17,199 $ 15,409 $ 17,199  
[1] Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead.