XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Changes in Shareholders' Equity (USD $)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2012 $ 6,473,000us-gaap_StockholdersEquity $ 3,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 $ 137,823,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 $ (4,433,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		 $ (126,920,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Beginning balance, shares at Dec. 31, 2012 [1]   6,028,748us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		      
Net loss (3,935,000)us-gaap_NetIncomeLoss       (3,935,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Foreign currency exchange translation adjustment 71,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax     71,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		  
Issuance of common shares for share incentive plan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Issuance of common shares for share incentive plan, shares [1]   23,656us-gaap_StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		      
Share-based compensation 1,648,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   1,648,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Purchase of intangible assets 2,200,000us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets   2,200,000us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Purchase of intangible assets, shares [1]   410,448us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		      
Exercise of warrants 4,108,000idi_ExerciseOfWarrantsValue 1,000idi_ExerciseOfWarrantsValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 4,107,000idi_ExerciseOfWarrantsValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Exercise of warrants, shares 657,296idi_ExerciseOfStockWarrantsShares 657,296idi_ExerciseOfStockWarrantsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 [1]      
Ending balance at Dec. 31, 2013 10,565,000us-gaap_StockholdersEquity 4,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 145,778,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 (4,362,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		 (130,855,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Ending balance, shares at Dec. 31, 2013 [1]   7,120,148us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		      
Net loss (3,533,000)us-gaap_NetIncomeLoss       (3,533,000)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Foreign currency exchange translation adjustment 5,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax     5,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		  
Issuance of common shares for share incentive plan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		 0us-gaap_StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Issuance of common shares for share incentive plan, shares [1]   171,052us-gaap_StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		      
Share-based compensation 436,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   436,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		    
Ending balance at Dec. 31, 2014 $ 7,473,000us-gaap_StockholdersEquity $ 4,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		 $ 146,214,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember		 $ (4,357,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember		 $ (134,388,000)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= idi_RetainedEarningsAccumulatedDeficitMember
Ending balance, shares at Dec. 31, 2014 [1]   7,291,200us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember		      
[1] All per share amounts and shares outstanding for all periods have been retroactively restated to reflect Tiger Media's 1-for-5 reverse stock split, which was effective on March 19, 2015.