v2.4.0.8
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Total revenue $ 22,277 $ 22,432 $ 49,652 $ 56,703  
Gross margin 18,024 19,041 42,219 50,110  
Depreciation and amortization 1,371 1,374 4,088 3,786  
Operating income (loss) (2,629) 4,230 (2,880) 11,538  
Income tax benefit (provision) 943 662 919 (1,210)  
Net income (loss) (1,614) 5,485 (1,581) 11,777  
Total additions to property and equipment, net     2,814 4,579  
Total additions to intangibles     251 418  
Intangibles 3,529 3,541 3,529 3,541 3,565
Total assets 82,731 105,235 82,731 105,235 97,895
Ambassador Programs and Other [Member]
         
Segment Reporting Information [Line Items]          
Total revenue 21,367 [1] 21,529 [1] 46,714 [1] 53,597 [1]  
Gross margin 17,239 [1] 18,256 [1] 39,661 [1] 47,425 [1]  
Depreciation and amortization 1,230 [1] 1,236 [1] 3,655 [1] 3,373 [1]  
Operating income (loss) (28,780) [1] 3,991 [1] (3,838) [1] 10,480 [1]  
Income tax benefit (provision) 1,004 [1] 569 [1] 1,269 [1] (1,110) [1]  
Net income (loss) (1,803) [1] 5,131 [1] (2,190) [1] 10,767 [1]  
Total additions to property and equipment, net     2,501 [1] 4,290 [1]  
Total additions to intangibles     0 [1] 0 [1]  
Intangibles 0 [1] 0 [1] 0 [1] 0 [1]  
Total assets 67,672 [1] 87,940 [1] 67,672 [1] 87,940 [1]  
BookRags [Member]
         
Segment Reporting Information [Line Items]          
Total revenue 910 903 2,938 3,106  
Gross margin 785 785 2,558 2,685  
Depreciation and amortization 141 138 433 413  
Operating income (loss) 249 239 958 1,058  
Income tax benefit (provision) (61) 93 (350) (100)  
Net income (loss) 189 354 609 1,010  
Total additions to property and equipment, net     313 289  
Total additions to intangibles     251 418  
Intangibles 3,529 3,541 3,529 3,541  
Total assets $ 15,059 $ 17,295 $ 15,059 $ 17,295  
[1] Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead.