XBRL Cloud: Business Report

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Component: (Network and Table)
Network	2302302 - Disclosure - Summary of Significant Accounting Policies (Tables) (http://www.e-arc.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001305168 (http://www.sec.gov/CIK)

Accounting Policies [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Accounting Policies [Abstract]

Schedule of Useful Lives of Property and Equipment

Property and equipment are stated at cost and are depreciated using the straight-line method over their estimated useful lives, as follows:



Buildings		10-20 years
Leasehold improvements		10-20 years or lease term, if shorter
Machinery and equipment		3-7 years
Furniture and fixtures		3-7 years

Schedule of Net Sales of Principle Services and Products

Net sales of the Company’s principal services and products were as follows:



	Year Ended December 31,
	2016		2015		2014
Service Sales
CDIM	$	212,511	$	221,174	$	219,764
MPS	131,811		144,244		141,313
AIM	14,019		13,220		10,807
Total services sales	358,341		378,638		371,884
Equipment and Supplies Sales	47,980		50,027		51,872
Total net sales	$	406,321	$	428,665	$	423,756

Schedule of Segment and Geographic Reporting

See table below for revenues and long-lived assets, net, excluding intangible assets, attributable to the Company’s U.S. operations and foreign operations.



	Year Ended December 31,
	2016						2015						2014
	U.S.		Foreign Countries		Total		U.S.		Foreign Countries		Total		U.S.		Foreign Countries		Total
Revenues from external customers	$	353,077	$	53,244	$	406,321	$	366,082	$	62,583	$	428,665	$	364,382	$	59,374	$	423,756
Long-lived assets, net, excluding intangible assets	$	54,847	$	5,888	$	60,735	$	50,777	$	6,813	$	57,590	$	51,826	$	7,694	$	59,520

Schedule of Weighted Average Assumptions for Stock-Based Compensation

The fair value of each option grant was estimated on the date of grant using the Black-Scholes option-pricing model using the following weighted average assumptions for the years ended December 31, 2016 and 2015 and 2014:



	Year Ended December 31,
	2016		2015		2014
Weighted average assumptions used:
Risk free interest rate	1.43	%	1.62	%	2.12	%
Expected volatility	56.8	%	56.2	%	57.3	%
Expected dividend yield	—	%	—	%	—	%

Schedule of Basic and Diluted Earnings Per Share

Basic and diluted weighted average common shares outstanding were calculated as follows for the years ended December 31, 2016, 2015 and 2014:



	Year Ended December 31,
	2016	2015	2014
Weighted average common shares outstanding during the period — basic	45,932	46,631	46,245
Effect of dilutive stock options	—	901	843
Weighted average common shares outstanding during the period — diluted	45,932	47,532	47,088