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Income Taxes (Details) (USD $)
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11 Months Ended | 12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Jan. 31, 2013
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Jan. 31, 2012
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| Income (loss) before income taxes by jurisdiction | ||||
| Domestic | $ (24,005,000) | $ (39,891,000) | $ (15,802,000) | |
| Foreign | (2,918,000) | 1,748,000 | (230,000) | |
| Loss before provision for income taxes | (26,923,000) | (24,465,000) | (38,143,000) | (16,032,000) |
| Current: | ||||
| State and local | 7,000 | (4,000) | 75,000 | |
| International | 87,000 | 9,000 | ||
| Total current income tax expense | 94,000 | 5,000 | 75,000 | |
| Deferred: | ||||
| Federal | (10,166,000) | (10,098,000) | (403,000) | |
| State and local | (2,027,000) | (1,573,000) | (1,457,000) | |
| Valuation allowance | 12,193,000 | 11,671,000 | 1,860,000 | |
| Total income tax expense | 94,000 | (3,000) | 5,000 | 75,000 |
| Increase in income tax provision | $ 100,000 | |||
| X | ||||||||||
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- Definition
Represents the component of income tax expense for the period representing the valuation allowance in the entity's deferred tax assets and liabilities pertaining to continuing operations. No definition available.
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- Definition
Represents the increase (decrease) during the period in the sum of current income tax expense or benefit and deferred income tax expense or benefit pertaining to continuing operations. No definition available.
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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