Rendering

Component: (Network and Table)
Network
2409402 - Disclosure - Income Taxes (Schedule of Income Tax Provision) (Details)
(http://www.e-arc.com/role/IncomeTaxesScheduleOfIncomeTaxProvisionDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001305168 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Income tax provision
 
 
 
Current:
 
 
 
Federal
42,000  
219,000  
0  
State
89,000  
364,000  
86,000  
Foreign
165,000  
481,000  
392,000  
Current Income Tax, Total
296,000  
 
1,064,000  
 
478,000  
 
Deferred:
 
 
 
Federal
(3,236,000) 
(56,750,000) 
1,453,000  
State
(1,519,000) 
(13,705,000) 
343,000  
Foreign
95,000  
(41,000) 
74,000  
Deferred Income Tax, Total
(4,660,000) 
 
(70,496,000) 
 
1,870,000  
 
Income tax provision (benefit)
(4,364,000) 
 
(69,432,000) 
 
2,348,000