| Component: (Network and Table) | |
|---|---|
| Network | 191 - Disclosure - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail) (http://www.activenetwork.com/taxonomy/role/DisclosureReconciliationOfFederalStatutoryIncomeTaxRateToEffectiveTaxRate) |
| Table | Reconciliation of Provision of Income Taxes [Table] |
| Reporting Entity [Axis] | 0001163932 (http://www.sec.gov/CIK) |
| Legal Entity [Axis] | Entity [Domain] |
| Reconciliation of Provision of Income Taxes [Line Items] | Period [Axis] | ||
|---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
U.S. Federal statutory rate | .340 | .340 | .340 |
State taxes, net of Federal benefit | .014 | (.012) | .017 |
Stock-based compensation | (.038) | (.048) | (.021) |
Meals and entertainment | (.007) | (.012) | (.008) |
Foreign income taxed at different rate | (.011) | .029 | (.017) |
Amortization of intangibles | (.094) | (.193) | (.137) |
Change in valuation allowance | (.251) | .053 | (.336) |
Change in tax rates | .018 | .009 | .035 |
Research and development credits | .012 | .102 | .078 |
Foreign income inclusion | (.003) | ||
Tax Settlement | (.046) | ||
Expired Loss Carryovers | (.019) | (.026) | |
Other | (.017) | (.032) | (.027) |
Effective tax rate | (.102) | .210 | (.076) |