Income Taxes (Details) (USD $)
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3 Months Ended | ||||||||||||
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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Jan. 31, 2013
AIA Purchase Agreement
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Oct. 18, 2013
IFES Acquisition Corp Limited
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Mar. 31, 2014
Federal
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Dec. 31, 2013
Federal
|
Mar. 31, 2014
State and Local
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Dec. 31, 2013
State and Local
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Mar. 31, 2014
Domestic Deferred Tax Assets
|
Dec. 31, 2013
Domestic Deferred Tax Assets
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Mar. 31, 2014
Foreign Deferred Tax Assets
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Dec. 31, 2013
Foreign Deferred Tax Assets
|
|
Valuation Allowance [Line Items] | |||||||||||||
Income tax provision (benefit) | $ 1,257,000 | $ 34,000 | |||||||||||
Valuation allowance | 52,900,000 | 50,800,000 | 50,800,000 | 48,900,000 | 2,100,000 | 1,900,000 | |||||||
Business combination, deferred tax liabilities, net | 22,200,000 | 6,200,000 | |||||||||||
Operating loss carryforwards | 104,200,000 | 102,200,000 | 59,300,000 | 58,900,000 | |||||||||
Business acquisition, uncertain tax positions | 3,200,000 | ||||||||||||
Liability for uncertain tax positions | 3,600,000 | ||||||||||||
Liability for uncertain tax positions, interest and penalties accrued | $ 700,000 |