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191 - Disclosure - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail)
(http://www.activenetwork.com/taxonomy/role/DisclosureReconciliationOfFederalStatutoryIncomeTaxRateToEffectiveTaxRate)
TableReconciliation of Provision of Income Taxes [Table]
Slicers (applies to each fact value in each table cell)
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)