Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||||||||||
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Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||||||||||||
Net revenue | $ 2,516 | $ 53,539 | |||||||||||||||||||
(Loss) income from operations before income taxes | [1] | $ (12,103) | (3,477) | 2,386 | |||||||||||||||||
Exit activity and asset impairment charges before income taxes | [2] | (1,776) | |||||||||||||||||||
Income tax benefit (expense) | 150 | (209) | |||||||||||||||||||
Income from operations of discontinued operations | (12,103) | (3,327) | 401 | ||||||||||||||||||
Gain (loss) on disposal of discontinued operations: | |||||||||||||||||||||
Income tax benefit | 1,463 | ||||||||||||||||||||
Loss from disposal of discontinued operations | 500 | (2,396) | |||||||||||||||||||
(Loss) income from discontinued operations | $ 179 | $ (10,695) | $ (1,121) | $ (466) | $ (3,273) | $ (82) | $ 2 | $ 26 | $ (12,103) | $ (3,327) | (1,995) | [3] | |||||||||
GVE Newco, LLC | |||||||||||||||||||||
Gain (loss) on disposal of discontinued operations: | |||||||||||||||||||||
Gain on sale of GVE before income taxes | [4] | 5,622 | |||||||||||||||||||
Direct Response Television Advertising | |||||||||||||||||||||
Gain (loss) on disposal of discontinued operations: | |||||||||||||||||||||
Impairment of DRTV before income taxes | [4] | $ (9,481) | |||||||||||||||||||
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- Definition Discontinued Operation, Income (Loss) from Discontinued Operation,Exit Activity and Asset Impairment Charges before Income Tax No definition available.
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- Definition Discontinued operation income loss from discontinued operation impairment charges before income tax. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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. No definition available.
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