Discontinued Operations (Details Textual) (USD $)
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1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
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May 31, 2012
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Oct. 31, 2012
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Oct. 31, 2011
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Oct. 31, 2012
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Oct. 31, 2011
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Total revenues | $ 226,000 | [1] | $ 10,448,000 | $ 11,107,000 | [1] | $ 34,043,000 | |||
Income (loss) from discontinued operations, after tax | 87,000 | (700,000) | (2,655,000) | (859,000) | |||||
Subsequent Event [Member]
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Proceeds From Escrow Deposit | 1,700,000 | ||||||||
Payment Obligation Reduced | 1,000,000 | ||||||||
Servers and Storage [Member]
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Total revenues | 4,900,000 | 226,000 | [1] | 2,583,000 | 1,792,000 | [1] | 9,502,000 | ||
Proceeds from Divestiture of Businesses | 1,500,000 | ||||||||
Income (loss) from discontinued operations, after tax | 123,000 | (780,000) | (2,211,000) | (1,480,000) | |||||
Media Services [Member]
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Total revenues | 0 | [1] | 7,865,000 | 9,315,000 | [1] | 24,541,000 | |||
Proceeds from Divestiture of Businesses | 21,800,000 | ||||||||
Income (loss) from discontinued operations, after tax | (36,000) | 80,000 | (444,000) | 621,000 | |||||
Disposal Of Discontinued Operations, Gross Purchase Consideration | 27,000,000 | ||||||||
Disposal Of Discontinued Operations Cash Held In Escrow Adjusted Over Purchase Consideration | 5,700,000 | ||||||||
Escrow Deposits Related To Indemnification | 4,000,000 | ||||||||
Proceeds From Intercompany Indebtedness | 1,000,000 | ||||||||
Disposal Group, Including Discontinued Operation Advisor and Legal Fees Expenses | 1,000,000 | ||||||||
Goodwill, Impairment Loss | 17,000,000 | ||||||||
Cash Held In Escrow Tied To General Indemnity Provision | 1,700,000 | ||||||||
Legal Fees | 500,000 | ||||||||
Media Services [Member] | Subsequent Event [Member]
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Income (loss) from discontinued operations, after tax | $ 16,000,000 | ||||||||
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- Definition
It represents the value of Cash Held In Escrow Tied To General Indemnity Provision. No definition available.
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- Definition
Amount of expenses related to operation advisor and legal fees attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. No definition available.
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- Definition
Amount of cash held in escrow adjusted over purchase consideration attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. No definition available.
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- Definition
Amount of gross purchase attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. No definition available.
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- Definition
Represents the escrow deposits held related to indemnification. No definition available.
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- Definition
Represents the amount of payment obligation reduced. No definition available.
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- Definition
Represents the amount released from the general escrow. No definition available.
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- Definition
Proceeds from intercompany indebtedness during the period. No definition available.
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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