XML 17 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727

Segment Reporting and Significant Customer Information - Long Lives Assets by Geographic Area (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets
Long-lived assets	$ 8,468	$ 9,185
United States
Revenues from External Customers and Long-Lived Assets
Long-lived assets	6,728	7,646
Rest of the world
Revenues from External Customers and Long-Lived Assets
Long-lived assets	$ 1,740	$ 1,539

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 41



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

+ Details

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Details

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