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v2.4.1.9

Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Current income tax [Abstract] |  |
Federal | $ 115,000 us-gaap_CurrentFederalTaxExpenseBenefit | $ (16,000)us-gaap_CurrentFederalTaxExpenseBenefit
State | 212,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 27,000 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 757,000 us-gaap_CurrentForeignTaxExpenseBenefit | 1,087,000 us-gaap_CurrentForeignTaxExpenseBenefit
Total | 1,084,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 1,098,000 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income tax [Abstract] |  |
Federal | 370,000 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,813,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | 146,000 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (65,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total | 516,000 us-gaap_DeferredIncomeTaxExpenseBenefit | (1,878,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Benefit for income taxes | 1,600,000 us-gaap_IncomeTaxExpenseBenefit | (780,000)us-gaap_IncomeTaxExpenseBenefit
(Provision) benefit for income taxes | 108,000 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Deferred tax liabilities (assets) |  |
Software development costs | 4,984,000 par_DeferredTaxLiabilitiesDeferredExpenseSoftwareDevelopmentCosts | 5,042,000 par_DeferredTaxLiabilitiesDeferredExpenseSoftwareDevelopmentCosts
Acquired intangible assets | 2,350,000 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 0 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Gross deferred tax liabilities | 7,334,000 us-gaap_DeferredIncomeTaxLiabilities | 5,042,000 us-gaap_DeferredIncomeTaxLiabilities
Allowances for bad debts and inventory | (4,524,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | (3,819,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Capitalized inventory costs | (114,000)us-gaap_DeferredTaxAssetsInventory | (122,000)us-gaap_DeferredTaxAssetsInventory
Intangible assets | (2,100,000)us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | (3,223,000)us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Employee benefit accruals | (1,715,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | (1,764,000)us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Federal net operating loss carryforward | (9,249,000)us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | (10,524,000)us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
State net operating loss carryforward | (1,104,000)us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | (1,200,000)us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Tax credit carryforwards | (7,809,000)us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | (4,979,000)us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Foreign currency | (33,000)par_DeferredTaxAssetsForeignCurrency | (33,000)par_DeferredTaxAssetsForeignCurrency
Other | (502,000)us-gaap_DeferredTaxAssetsOther | (585,000)us-gaap_DeferredTaxAssetsOther
Gross deferred tax assets | (27,150,000)us-gaap_DeferredTaxAssetsGross | (26,249,000)us-gaap_DeferredTaxAssetsGross
Less valuation allowance | 3,947,000 us-gaap_DeferredTaxAssetsValuationAllowance | 2,377,000 us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | (15,869,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (18,830,000)us-gaap_DeferredTaxAssetsLiabilitiesNet
Schedule of Income Tax [Line Items] |  |
Benefit within additional paid in capital on realization of operating loss carryforward | 1,600,000 par_BenefitWithinAdditionalPaidInCapitalOnRealizationOfOperatingLossCarryforward |
Tax expense associated with deferred tax asset valuation allowance | 1,600,000 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 179,000 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Percentage for recognition of uncertain tax positions, minimum (in hundredths) | 50.00%par_PercentageForRecognitionOfUncertainTaxPositionsMinimum |
Computation of effective income tax rate [Abstract] |  |
Federal statutory tax rate (in hundredths) | (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes (in hundredths) | 13.80%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Non deductible expenses (in hundredths) | 7.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 61.30%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
Tax credits (in hundredths) | (21.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits | (378.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits
Foreign subsidiary liquidation | 109.80%us-gaap_EffectiveIncomeTaxRateReconciliationDispositionOfBusiness | 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
Foreign income tax rate differential (in hundredths) | (79.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (103.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Valuation allowance (in hundredths) | 76.60%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 84.80%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other (in hundredths) | 2.50%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (2.40%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Total (in hundredths) | 75.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | (369.80%)us-gaap_EffectiveIncomeTaxRateContinuingOperations
State [Member] |  |
Schedule of Income Tax [Line Items] |  |
Tax credit carryforwards | 307,000 us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Operating loss carryforward | 20,100,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Federal [Member] |  |
Schedule of Income Tax [Line Items] |  |
Tax credit carryforwards | 4,500,000 us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
Operating loss carryforward | $ 26,400,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |

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