Component: (Network and Table) | |
---|---|
Network | 194 - Disclosure - Reconciliation of Amount of Gross Unrecognized Tax Benefits (Detail) (http://www.activenetwork.com/taxonomy/role/DisclosureReconciliationOfAmountOfGrossUnrecognizedTaxBenefits) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001163932 (http://www.sec.gov/CIK) |
Legal Entity [Axis] | Entity [Domain] |
Statement [Line Items] | Period [Axis] | |
---|---|---|
2012-01-01 - 2012-12-31 | 2010-12-31 | |
Balance at January 1 | 340,000 | 340,000 |
Additions for tax positions of prior years | 2,285,000 | |
Reductions for settlements with taxing authorities | (1,308,000) | |
Balance at December 31 | 1,317,000 | 340,000 |