XML 134 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information (Details 1) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Long-lived Assets	$ 52,071				$ 52,914				$ 52,071	$ 52,914
Goodwill and Intangible Assets	800,595				783,314				800,595	783,314
Revenue	307,076	288,670	287,499	265,636	292,640	265,410	271,425	233,790	1,148,881	1,063,265	934,288
United States [Member]
Long-lived Assets	44,360				45,068				44,360	45,068
Goodwill and Intangible Assets	720,373				698,083				720,373	698,083
Revenue									944,954	862,611	751,875
Canada [Member]
Long-lived Assets	5,424				6,145				5,424	6,145
Goodwill and Intangible Assets	80,222				85,231				80,222	85,231
Revenue									135,630	148,063	149,670
Other Geographical Location [Member]
Long-lived Assets	2,287				1,701				2,287	1,701
Goodwill and Intangible Assets	0				0				0	0
Revenue									$ 68,297	$ 52,591	$ 32,743

X

- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	instant

X

- Definition

Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(d))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration