Local (LOCMQ) Inactive 10-K27 Mar 152014 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 31, 2014	Feb. 28, 2015	Jun. 30, 2014
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	FALSE
Document Period End Date	31-Dec-14
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Trading Symbol	LOCM
Entity Registrant Name	LOCAL Corp
Entity Central Index Key	1259550
Current Fiscal Year End Date	-19
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		23,306,184
Entity Public Float			$41.60

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash	$2,438	$5,069
Accounts receivable, net of allowances of $508 and $533, respectively	8,426	17,298
Escrow receivable		390
Prepaid expenses and other current assets	449	957
Total current assets	11,313	23,714
Property and equipment, net	5,650	6,073
Goodwill	19,281	19,281
Intangible assets, net	1,752	2,439
Long-term receivable, net of allowances of $3,431 and $3,431, respectively	0	0
Deposits	72	72
Total assets	38,068	51,579
Current liabilities:
Accounts payable	9,669	12,786
Accrued compensation	940	1,462
Deferred rent	116	323
Warrant liability	156	537
Other accrued liabilities	1,474	2,403
Revolving line of credit	4,883	7,342
Current portion of term loan		1,500
Deferred revenue	109	202
Total current liabilities	17,347	26,555
Long-term portion of term loan		375
Senior secured convertible notes, net of discount of $383 and $1,533, respectively	4,630	4,017
Deferred income taxes	480	347
Total liabilities	22,457	31,294
Commitments, contingencies and subsequent events
Stockholders' equity (deficit):
Convertible preferred stock, $0.00001 par value; 10,000 shares authorized; none issued and outstanding for all periods presented
Common stock, $0.00001 par value; 65,000 shares authorized; issued and outstanding 23,294 and 23,038 at December 31, 2014 and 2013, respectively	0	0
Additional paid-in capital	125,076	124,249
Accumulated deficit	-109,465	-103,964
Stockholders' equity	15,611	20,285
Total liabilities and stockholders' equity	$38,068	$51,579

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Allowance for doubtful accounts receivable	$508	$533
Allowance for doubtful long-term receivables	3,431	3,431
Discount on senior secured convertible notes, noncurrent	$383	$1,533
Convertible preferred stock, par value	$0.00	$0.00
Convertible preferred stock, shares authorized	10,000	10,000
Convertible preferred stock, shares issued	0	0
Convertible preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	65,000	65,000
Common stock, shares issued	23,294	23,038
Common stock, shares outstanding	23,294	23,038

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenue	$83,120	$94,396
Operating Expenses:
Cost of revenues	63,580	68,541
Sales and marketing	7,984	10,029
General and administrative	10,708	13,633
Research and development	5,677	6,554
Amortization of intangibles	688	912
Income from settlement of patent licensing	-700
Total operating expenses	87,937	99,669
Operating income (loss)	-4,817	-5,273
Interest and other income (expense), net	-2,183	-2,321
Change in fair value of conversion option and warrant liability	918	1,100
Income (loss) from continuing operations before income taxes	-6,082	-6,494
Provision for income taxes	129	139
Net income (loss) from continuing operations	-6,211	-6,633
Income (loss) from discontinued operations (net of taxes)	710	-3,729
Net income (loss)	($5,501)	($10,362)
Per share data:
Basic net income (loss) per share from continuing operations	($0.27)	($0.29)
Basic net income (loss) per share from discontinued operations	$0.03	($0.16)
Basic net income (loss) per share	($0.24)	($0.45)
Diluted net income (loss) per share from continuing operations	($0.27)	($0.29)
Diluted net income (loss) per share from discontinued operations	$0.03	($0.16)
Diluted net income (loss) per share	($0.24)	($0.45)
Basic weighted average shares outstanding	23,243	22,862
Diluted weighted average shares outstanding	23,243	22,862

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (USD $)	Total	Common Stock [Member]	Convertible Preferred Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
In Thousands, except Share data	Total	Common Stock [Member]	Convertible Preferred Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2012	$28,434			$122,036	($93,602)
Beginning Balance, Shares at Dec. 31, 2012		22,172,000
Common stock issued for exercise of options	26			26
Common stock issued for exercise of options, Shares	16,908	17,000
Common stock issued for restricted stock	0	0	0	0	0
Common stock issued for restricted stock, Shares		418,000
Stock based compensation	1,638			1,638
Loss on exchange of warrants	723			723
Loss on exchange of warrants, Shares		431,000
Financing costs	-174			-174
Net loss	-10,362				-10,362
Ending Balance at Dec. 31, 2013	20,285			124,249	-103,964
Ending Balance, Shares at Dec. 31, 2013		23,038,000
Common stock issued for exercise of options	106			106
Common stock issued for exercise of options, Shares	67,359	67,000
Common stock issued for restricted stock	0	0	0	0	0
Common stock issued for restricted stock, Shares		189,000
Stock based compensation	767			767
Financing costs	-46			-46
Net loss	-5,501				-5,501
Ending Balance at Dec. 31, 2014	$15,611			$125,076	($109,465)
Ending Balance, Shares at Dec. 31, 2014		23,294,000

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net loss	($5,501)	($10,362)
Adjustments to reconcile net loss to cash provided by operating activities:
Depreciation and amortization	4,572	5,077
Provision for doubtful accounts	855	2,330
Stock-based compensation expense	767	1,638
Non-cash interest expense	1,150	649
Loss on exchange of warrants		723
Change in fair value of conversion option and warrant liability	-918	-1,100
Deferred income taxes	133	130
Impairment of goodwill and intangible assets		3,051
Changes in operating assets and liabilities:
Accounts receivable	8,017	-7,078
Note receivable		319
Long-term receivable		-137
Prepaid expenses and other	508	51
Other non-current assets		-14
Accounts payable and accrued liabilities	-4,775	5,927
Deferred revenue	-93	-1
Net cash provided by operating activities	4,715	1,203
Cash flows from investing activities:
Capital expenditures	-3,462	-3,580
Decrease in restricted cash		42
Proceeds from escrow payout	390
Net cash used in investing activities	-3,072	-3,538
Cash flows from financing activities:
Proceeds from the exercise of options	106	5
Proceeds from issuance of senior secured convertible notes and warrants		5,000
Proceeds from the issuance of common stock		20
(Payment) Proceeds from revolving credit facility, net	-2,459	342
Payment of term loan	-1,875	-1,125
Payment of financing related costs	-46	-534
Net cash (used in) provided by financing activities	-4,274	3,708
Net increase (decrease) in cash	-2,631	1,373
Cash, beginning of year	5,069	3,696
Cash, end of year	2,438	5,069
Supplemental cash flow information:
Interest paid	729	626
Income taxes paid	7	7
Non-cash financing activities:
Derivative liabilities recorded in connection with the issuance of senior secured convertible notes		$2,182

The_Company_and_Summary_of_Sig

The Company and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
The Company and Summary of Significant Accounting Policies	1	The Company and Summary of Significant Accounting Policies
	Nature of Operations
	Local Corporation (the “Company”) is a leading local advertising technology company that provides its search results to consumers who are searching online for local businesses, products and services. The Company’s search results consist primarily of local business listings and product listings that it aggregates, indexes, normalizes and syndicates using its sophisticated technology platforms. The Company provides its search results through its flagship Local.com website and platform and through other proprietary websites (“Owned and Operated” or “O&O”) and to a network of websites that rely on its search syndication services to provide local search results to their own users (“Network”). The Company generates revenue from a variety of ad units it places alongside its search results, which include pay-per-click, pay-per-call, and display (banner) ad units, including video.
	The Company uses patented and proprietary technologies and systems to provide users of its O&O websites and Network with relevant search results for local businesses, products and services, event information, ratings and reviews, driving directions and more into its search results. By distributing this information across its O&O websites and Network, the Company is able to reach users that its direct advertisers and advertising partners desire to reach.
	Principles of Consolidation
	The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Krillion, Inc. and Screamin Media Group, Inc. (“SMG”). All intercompany balances and transactions were eliminated.
	Certain comparative prior year amounts in the consolidated financial statements and accompanying notes have been reclassified to conform to the current year presentation. The Company reclassified the escrow receivable and conversion option liability of $390,000 and $550,000, respectively as of December 31, 2013 from non-current to current. This reclassification increased 2013 working capital by $940,000. These reclassifications had no effect on previously reported net income (loss), equity or cash flow from operations.
	Future Operations, Liquidity and Capital Resources
	The Company has experienced substantial net losses from operations for the years ended December 31, 2014 and 2013, totaling $5.5 million and $10.4 million, respectively. As of December 31, 2014, the Company had a working capital deficit of $6.0 million, which included $4.9 million relating to the line of credit with Square 1 Bank. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements have been prepared assuming that the Company will continue to operate as a going concern, which contemplates that the Company will realize its assets and satisfy its liabilities and commitments in the ordinary course of business. The Company’s future is highly dependent on its ability to monetize its search traffic at a profit and its ultimate return to profitability.
	Although the Company has been able to generate positive cash flows from operations of $4.7 million during the year ended December 31, 2014, the decrease in the Company’s revenue during the second half of fiscal 2014 resulted in a decrease in the Company’s borrowing base on the Square 1 Bank line of credit. As a result, the Company was required to make payments on the line of credit with Square 1 Bank of approximately $4.3 million during the second half of fiscal 2014.
	The Company also continues to focus on generating new revenue streams through various initiatives. However, if our revenue does not grow, we may continue to experience losses in one or more future periods. We may not be able to reduce or maintain our expenses in response to any decrease in our revenue, which may impact our ability to implement our business strategy and adversely affect our financial condition. The Company continues to evaluate its operating plan and manage its costs in line with estimated revenues and has recently undertaken cost reductions to better manage its costs in light of recent revenue trends.

	On March 9, 2015, the Company entered into multiple financing agreements, resulting in additional cash flow to the Company of approximately $3.0 million and extended the due date of repayments. See Note 15 – Subsequent Events.
	Subsequent to the year ended December 31, 2014, the Company had a reduction in workforce, reducing the amount of employees from 70 as of December 31, 2014 to 60.
	Discontinued Operations
	As a result of the Company’s decision to sell all of the assets and liabilities relating to its Spreebird business in 2013, the Company has presented all related historical financial information as it relates to this business as “discontinued operations” in the accompanying consolidated statements of operations. In addition, all related activities have been excluded from footnote disclosures unless specifically referenced.
	Use of Estimates
	The preparation of consolidated financial statements in conformity with United States generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could materially differ from those estimates. The Company’s significant estimates include estimates for allowance for doubtful accounts, reserve for long term receivable, impairment of goodwill, intangible assets and long-lived assets, capitalization of web development cost, tax provision, including estimates related to recovery of deferred tax assets and uncertain tax obligations and share-based compensation.
	Revenue Recognition
	The Company recognizes revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service or product has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.
	The Company generates revenue when it is realizable and earned, as evidenced by click-throughs occurring on advertisers’ sponsored listings, the display of a banner advertisement and the fulfillment of subscription listing obligations. The Company enters into contracts to distribute sponsored listings and banner advertisements with direct and indirect advertisers. Most of these contracts are short-term, do not contain multiple elements and can be cancelled at any time. The Company’s indirect advertisers provide us with sponsored listings with bid prices (for example, what their advertisers are willing to pay for each click-through on those listings). The Company recognizes its portion of the bid price based upon the contractual agreement. Sponsored listings and banner advertisements are included within pages that display search results, among others, in response to keyword searches performed by consumers on its O&O websites and Network. Revenue is recognized when earned based on click-through and impression activity to the extent that collection is reasonably assured from credit worthy advertisers. Revenue recognized is net of estimated adjustments for traffic screening.
	The Company evaluates whether it is appropriate to record the gross amount of sales and related costs or the net amount earned as revenue. Generally, when the Company is primarily obligated in a transaction, are subject to inventory risk, have latitude in establishing prices and selecting suppliers, or have several but not all of these indicators, revenue is recorded at the gross sales price. The Company generally records the net amounts as revenue earned if it is not primarily obligated and does not have latitude in establishing prices. Such amounts earned are determined using a fixed percentage, a fixed-payment schedule, or a combination of the two. All revenue is recognized on a gross basis.
	Cost of Revenues
	Cost of revenues consists of traffic acquisition costs, revenue sharing payments that the Company makes to its network partners, and other cost of revenues. Traffic acquisition costs consist primarily of campaign costs associated with driving consumers to its O&O websites, including personnel costs associated with managing traffic acquisition programs. Other cost of revenues consists of Internet connectivity costs, data center costs, amortization of certain software license fees and maintenance, depreciation of computer equipment used in providing paid-search services, and payment processing fees (credit cards). The Company advertises on large search engine websites such as Google, Yahoo, and Microsoft/Bing, as well as other search engine websites, by bidding on certain keywords the Company believes will drive traffic to its O&O websites. During the year ended December 31, 2014, approximately 76% of overall traffic was purchased from other search engine websites. During the year ended December 31, 2014, advertising costs to drive consumers to the Local.com website were $36.4 million of which $28.6 million and $5.1 million was attributable to Google and Yahoo, respectively. During the year ended December 31, 2013, approximately 57% of overall traffic was purchased from other search engine websites. During the year ended December 31, 2013, advertising costs to drive consumers to the Local.com website were $35.9 million of which $27.4 million and $6.1 million was attributable to Google and Yahoo, respectively.
	Research and Development
	Research and development expenses consist of the Company’s expenses incurred in the development, creation and enhancement of its paid-search services. Research and development expenses include salaries and other costs of employment of the Company’s development staff as well as outside contractors and the amortization of capitalized website development costs.
	Stock based compensation
	The cost of all employee stock options, as well as other equity-based compensation arrangements, are reflected in the financial statements based on the estimated fair value of the awards. That cost is recognized over the period during which an employee is required to provide service in exchange for the award — the requisite service period (usually the vesting period).
	Calculating stock-based compensation expense requires the input of assumptions, including the expected term of the stock options, stock price volatility, pre-vesting forfeiture rate of stock awards and in the case of restricted stock units, the fair market values of the underlying stock on the dates of grant. The Company estimates the expected life of options granted based on historical exercise patterns, which it believes are representative of future behavior. The Company estimates the volatility of common stock on the date of grant based on the historical market activity of the Company’s stock. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment. As a result, if factors change and the Company uses different assumptions, stock-based compensation expense could be materially different in the future. In addition, The Company is required to estimate the expected pre-vesting award forfeiture rate and only recognize expense for those shares expected to vest. The Company estimates the forfeiture rate based on historical experience of stock-based awards that are granted and cancelled before vesting. If actual forfeiture rate is materially different from the original estimate, the stock-based compensation expense could be significantly different from what the Company recorded in the current period. Changes in the estimated forfeiture rate can have a significant effect on reported stock-based compensation expense, as the effect of adjusting the forfeiture rate for all current and previously recognized expense for unvested awards is recognized in the period the forfeiture estimate is changed. If the actual forfeiture rate is higher than the estimated forfeiture rate, then an adjustment will be made to increase the estimated forfeiture rate, which will result in a decrease to the expense recognized in the financial statements. If the actual forfeiture rate is lower than the estimated forfeiture rate, then an adjustment will be made to lower the estimated forfeiture rate, which will result in an increase to the expense recognized in the financial statements. See Note 12—Stockholders’ Equity for additional information.
	Sales Commissions
	Sales commissions are earned by the Company’s applicable salesperson when revenue from an advertiser is recognized, subject to certain criteria. The Company records sales commission expense in the period the sales commission is earned and the associated revenue is recorded. Adjustments or chargebacks are made for any credits issued to customers or any amounts deemed to be uncollectible.
	Refunds
	Refunds of any remaining deposits paid by direct advertisers are available to those advertisers upon written request submitted between 30 and 90 days from the date of deposit and included in deferred revenue in the accompanying consolidated balance sheets.

	Income Taxes
	The Company recognizes deferred income tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements and tax returns. Deferred income tax assets and liabilities are determined based upon the difference between the financial statement and tax bases of assets and liabilities, using the enacted tax rates in effect for the year in which the differences are expected to reverse. A valuation allowance is provided when it is more likely than not that deferred income tax assets will not be realized.
	Fair Value of Financial Instruments
	The Company’s financial instruments consist principally of accounts receivable, revolving line of credit, accounts payable, the conversion option liability, warrant liability, term loan, and senior secured convertible notes. The carrying amounts of the revolving line of credit and term loan approximate their fair values because the interest rate on these instruments fluctuates with market interest rates. The senior secured convertible notes have a fixed interest rate considered to be at market rates and therefore the carrying value also approximates its fair value. The Company believes that the recorded values of all of its other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.
	The fair values of the conversion option and warrant liability are determined using the Black-Scholes valuation model, a “Level 3” fair value measurement, based on the quoted price of common stock, volatility based on the historical market activity of the Company’s stock, the expected life based on the remaining contractual term of the conversion option and warrants and the risk free interest rate based on the implied yield available on U.S. Treasury Securities with a maturity equivalent to the warrants’ and conversion options’ contractual life.
	Accounts Receivable
	The Company’s accounts receivable are due primarily from customers located in the United States and are typically unsecured. The Company’s management estimates the losses that may result from that portion of its accounts receivable that may not be collectible as a result of the inability of its customers to make required payments. Management specifically analyzes accounts receivable and historical bad debt, customer concentration, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts. If the Company believes that its customers’ financial condition has deteriorated such that it impairs their ability to make payments, additional allowances may be required. The Company reviews past due accounts on a monthly basis and record an allowance for doubtful accounts generally equal to any accounts receivable that are over 90 days past due and for which collectability is not reasonably assured.
	During the fourth quarter of 2013, the Company reserved $1.7 million of its long-term receivable. The reserves were recorded in general and administrative expenses in the accompanying consolidated statements of operations. The long-term receivable relates to the Company’s remaining LEC receivables. The Company has determined that the collection of the remaining LEC receivable is doubtful, and therefore the Company has fully reserved for the LEC receivable balance as of December 31, 2014 and 2013.
	Certain Risks and Concentrations
	The Company’s revenues are principally derived in the U.S. from online advertising, the market for which is highly competitive and rapidly changing. Significant changes in this industry or changes in customer buying or advertiser spending behavior could adversely affect operating results.
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, accounts receivable, long term receivable and revolving line of credit. Accounts receivable are typically unsecured and are derived from revenues earned from customers located in the U.S. Most advertisers and network partners are in the Internet industry. The Company performs ongoing evaluations to determine customer credit and the Company limits the amount of credit it extends, but generally the Company does not require collateral from its customers. The Company maintains reserves for estimated credit losses and these losses have generally been within our expectations. The Company has two customers that each represents more than 10% of total revenue. The following table identified our major partners that represented greater than 10% of total revenue in the periods presented:


			Percentage of Total Revenue
			Years Ended December 31,
	Customer		2014				2013
	Yahoo! Inc.			43	%			46	%
	Google Inc.			31	%			26	%

	As of December 31, 2014 and 2013, two customers represented 57% and 60%, respectively, of the Company’s total accounts receivable. These customers have historically paid within the payment period provided for under their contracts and management believes these customers will continue to do so. The loss of either of these two customers will have a material adverse effect on the business and operations of the Company.
	The Company is exposed to the risk of fluctuation in interest rates on the revolving line of credit. During 2014, the Company did not use interest rate swaps or other types of derivative financial instruments to hedge interest rate risk. See Note 8 – Credit Facilities.
	Property and Equipment
	Property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization are calculated under the straight-line basis over the shorter of the estimated useful lives or the respective assets as follows:


	Furniture and fixtures		7 years
	Office equipment		5 years
	Computer equipment		3 years
	Computer software		3 years
	Leasehold improvements		5 years (life of lease)
Repairs and maintenance expenditures that do not significantly add to the value of the property, or prolong its life, are charged to expense, as incurred. Gains and losses on dispositions of property and equipment are included in the operating results of the related period.
Website Development Costs and Computer Software Developed for Internal Use
U.S. GAAP guidance regarding accounting for the costs of computer software developed or obtained for internal use requires that costs incurred in the preliminary project and post-implementation stages of an internal use software project be expensed as incurred and that certain costs incurred in the application development stage of a project be capitalized. U.S. GAAP guidance regarding accounting for website development costs requires that costs incurred in the preliminary project and operating stage of website development be expensed as incurred and that certain costs incurred in the development stage of website development be capitalized and amortized over the estimated useful life. Capitalized website development costs, including internally developed software, are included in property and equipment, net.
Intangible Assets
Definite-lived intangible assets represent developed technology, non-compete agreements, customer related intangible assets, patents, trademark and trade names and are amortized over their estimated useful lives, generally on a straight-line basis over two to four years. Indefinite lived intangible assets relate to domain names owned by the Company.
Impairment of Long-lived Assets
The Company accounts for the impairment and disposition of definite life intangible and long-lived assets in accordance with U.S. GAAP guidance on accounting for the impairment or disposal of long-lived assets. In accordance with the guidance, such assets to be held are reviewed for events, or changes in circumstances, which indicate that their carrying value may not be recoverable. The Company periodically reviews related carrying values to determine whether or not impairment to such value has occurred. During the second quarter of fiscal 2013, management recorded impairment charges for certain capitalized software assets and intangible assets with a book value of $300,000 and $182,000, respectively, related to its Spreebird business unit. The impairment charges were due to the Company’s sale of the assets of its Spreebird business and the cessation of its Spreebird business operations. Such impairment charges are included in discontinued operations in the accompanying consolidated statements of operations.

Goodwill and Other Intangible Assets
Goodwill representing the excess of the purchase price over the fair value of the net tangible and intangible assets arising from acquisitions and purchased domain names are recorded at cost. Intangible assets, such as goodwill and domain names, which are determined to have an indefinite life, are not amortized. The Company reviews goodwill for impairment utilizing either a qualitative assessment or a two-step process. If the Company decides that it is appropriate to perform a qualitative assessment and concludes that the fair value of a reporting unit more likely than not exceeds its carrying value, no further evaluation is necessary. For reporting units where the Company performs the two-step process, the first step requires a comparison of the estimated fair value of the reporting unit with its carrying amount, including goodwill. If the estimated fair value of the reporting unit exceeds its carrying value, goodwill of the reporting unit is not considered impaired and the second step is unnecessary. If the carrying value of the reporting unit exceeds its estimated fair value, the second step is performed to measure the amount of impairment by comparing the carrying amount of the goodwill to a determination of the implied value of the goodwill. If the carrying amount of goodwill is greater than the implied value, an impairment charge is recognized for the difference.
The Company performs annual impairment reviews during the fourth fiscal quarter of each year or earlier if indicators of potential impairment exist. For other intangible assets with indefinite lives, the Company either performs a qualitative assessment or compares the fair value of related assets to the carrying value to determine if there is impairment. The Company’s indefinite lived intangible assets consist of domain names for which the fair value is determined by using a third party valuation site which calculates the value of domain names using internal algorithms. For other intangible assets with definite lives, the Company compares future undiscounted cash flow forecasts prepared by management to the carrying value of the related intangible asset group to determine if there is impairment.
With the Company’s decision to sell the assets of its Spreebird business unit, the carrying value of the goodwill associated with the Spreebird business was determined to be fully impaired. As a result, the Company recorded an impairment charge of approximately $3.1 million during the second quarter of fiscal 2013, which included goodwill of $2.6 million. Such impairment charge is included in discontinued operations in the accompanying consolidated statements of operations.
The Company performed its annual impairment analysis as of December 31, 2014 and 2013, and determined that the estimated fair value of the reporting unit exceeded its carrying value and therefore no impairment existed. Future impairment reviews may result in charges against earnings to write-down the value of intangible assets.
Deferred Revenue
Deferred revenue represents deposits from advertising partners and the undelivered component of revenue relating to the sale of domains and services accounted for under the provisions of the revenue recognition topic that addresses multiple-deliverable revenue arrangements. Revenue is recognized in subsequent periods when earned.
Conversion Option and Warrant Liability
U.S. GAAP guidance regarding accounting for derivatives requires that certain of the Company’s warrants and the conversion option relating to the Company’s convertible notes be accounted for as derivative instruments and that the Company records the conversion option and warrant liability at fair value and recognize the change in valuation in its statement of operations each reporting period. Determining the liabilities to be recorded requires the Company to develop estimates to be used in calculating the fair value of the derivatives. The Company calculates the fair values using the Black-Scholes valuation model.
The fair values of warrants were estimated using a Black-Scholes option pricing model with the following weighted-average assumptions:


		As of December 31,				As of December 31,
		2014				2013
Risk-free interest rate			1.1	%			1.75	%
Actual lives (in years)			3.25 years				4.2 years
Expected dividend yield			None				None
Expected volatility			54.66	%			65.11	%

The fair values of the conversion option were estimated using a Black-Scholes option pricing model with the following weighted-average assumptions:


		As of December 31,				As of December 31,
		2014				2013
Risk-free interest rate			0.04	%			0.13	%
Expected lives (in years)			0.25 years				1.2 years
Expected dividend yield			None				None
Expected volatility			68.58	%			50.75	%
The use of the Black-Scholes model requires the Company to make estimates of the following assumptions:
Expected volatility—The estimated stock price volatility is derived based upon the Company’s actual historic stock prices over the contractual life of the derivatives, which represents the Company’s best estimate of expected volatility.
Risk-free interest rate—The Company uses the yield on zero-coupon U.S. Treasury securities for a period that is commensurate with the derivatives’ contractual life assumption as the risk-free interest rate.
The Company is exposed to the risk of changes in the fair value of the derivative liabilities. The fair value of these derivative liabilities is primarily determined by fluctuations in the Company’s stock price. As the Company’s stock price increases or decreases, the fair value of these derivative liabilities increases or decreases, resulting in a corresponding current period loss or gain to be recognized.
Recent Accounting Pronouncements
In April 2014, the FASB issued guidance that provides a narrower definition of discontinued operations than under previous guidance. It requires that only disposals of components of an entity (or groups of components) that represent a strategic shift that has or will have a major effect on the reporting entity’s operations are to be reported in the financial statements as discontinued operations. It also provides guidance on the financial statement presentations and disclosures of discontinued operations. This guidance is effective prospectively for disposals (or classifications of held-for-sale) of components of an entity that occur in annual or interim periods beginning after December 15, 2014. The impact of this guidance is dependent on whether or not future disposals occur.
In May 2014, the FASB issued guidance that will significantly enhance comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets. This guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016. Early application is not permitted. The Company is evaluating the provisions of this guidance and the potential impact, if any, on its consolidated financial position, results of operations and disclosures.
In June 2014, the FASB issued guidance on accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. This guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015. The Company is evaluating the provisions of this guidance and the potential impact, if any, on its consolidated financial position, results of operations and disclosures.
In August 2014, the FASB issued guidance on presentation of financial statements – going concern, which applies to all companies. It requires management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued. This guidance is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Upon adoption, the Company will use this guidance to assess going concern.

In November 2014, the FASB issued guidance on hybrid financial instruments. The guidance does not change the current criteria for determining when separation of certain embedded derivative features in a hybrid financial instrument is required. The guidance clarifies that an entity should consider all relevant terms and features, including the embedded derivative feature being evaluated for bifurcation, in evaluating the nature of the host contract. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The Company is evaluating the provisions of this guidance and the potential impact, if any, on its consolidated financial position, results of operations and disclosures.

Discontinued_Operations

Discontinued Operations	12 Months Ended
Discontinued Operations	Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	2	Discontinued Operations
	As a result of the decision by the Company to sell all of the assets related to the Spreebird business in 2013, the results of operations relating to this business have been presented in discontinued operations in the consolidated statements of operations for all periods presented.
	Revenue and pretax income (loss) related to discontinued operations are as follows: (in thousands):


			Years ended December 31,
			2014		2013
	Revenue		$	—	$	551


	Pretax income (loss)		$	710	$	(3,729	)
	Provision (benefit) for income taxes			—		—


	Income (loss) from discontinued operations (net of taxes)		$	710	$	(3,729	)

Intangible_Assets

Intangible Assets	12 Months Ended
Intangible Assets	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	3	Intangible Assets
	Intangible assets consisted of the following (in thousands):


			December 31, 2014								December 31, 2013
			Gross		Accumulated			Net		Weighted	Gross		Accumulated			Net		Weighted
			Carrying		Amortization			Carrying		Average	Carrying		Amortization			Carrying		Average
			Amount		and			Amount		Useful Life	Amount		and			Amount		Useful Life
					impairment								impairment
										(years)								(years)
	Developed technology		$	5,623	$	(5,490	)	$	133	4	$	5,623	$	(4,855	)	$	768	4
	Non-compete agreements			—		—			—	2		83		(83	)		—	2
	Customer-related			1,240		(1,239	)		1	4		1,240		(1,237	)		3	4
	Patents			431		(431	)		—	3		431		(431	)		—	3
	Domain names - indefinite life			1,601		—			1,601			1,601		—			1,601
	Trademarks and Trade Name			700		(683	)		17	4		700		(633	)		67	4

			$	9,595	$	(7,843	)	$	1,752		$	9,678	$	(7,239	)	$	2,439

	The estimated total amortization expense for intangible assets over the next five years is as follows (in thousands):


			Amortization
			Expense
	For the years ending December 31,
	2015		$	151


	Total		$	151

Website_Development_Costs_and_

Website Development Costs and Computer Software Developed for Internal Use	12 Months Ended
	Dec. 31, 2014
Research and Development [Abstract]
Website Development Costs and Computer Software Developed for Internal Use	4	Website development costs and computer software developed for internal use
	During the second quarter of fiscal 2013, the Company recorded an impairment charge of $300,000 relating to capitalized software of the Spreebird business unit. Such impairment charge is included in discontinued operations in the accompanying consolidated statements of operations.

	The following table sets forth the additional capitalized website development costs and the amortization of capitalized website development costs for the period indicated (in thousands):


			Years Ended December 31,
			2014			2013
	Additional capitalized website development costs		$	1,980		$	2,719
	Amortization of capitalized website development costs		$	(2,634	)	$	(2,742	)

Net_Income_Loss_Per_Share

Net Income (Loss) Per Share	12 Months Ended
Net Income (Loss) Per Share	Dec. 31, 2014
Earnings Per Share [Abstract]
Net Income (Loss) Per Share	5	Net Income (Loss) Per Share
	Basic net income (loss) per share is calculated using the weighted average shares of common stock outstanding during the periods. Diluted net income (loss) per share is calculated using the weighted average number of common and potentially dilutive common shares outstanding during the period, using the treasury stock method for options and warrants.
	For the year ended December 31, 2014, potentially dilutive securities, which consist of options to purchase 4,480,856 shares of common stock at prices ranging from $1.17 to $16.59 warrants to purchase 746,268 shares of common stock at a price of $2.01 and a conversion option to purchase 2,487,562 shares of common stock at a price of $2.01, were not included in the computation of diluted net income per share because such inclusion would be antidilutive.
	For the year ended December 31, 2013, potentially dilutive securities, which consist of options to purchase 3,375,473 shares of common stock at prices ranging from $1.41 to $16.59, warrants to purchase 766,268 shares of common stock at prices ranging from $2.01 and a conversion option to purchase 2,487,562 shares of common stock at a price of $2.01, to $2.87 were not included in the computation of diluted net income per share because such inclusion would be antidilutive.
	The following table sets forth the computation of basic and diluted net income (loss) per share for the periods indicated (in thousands, except per share amounts):


			Years ended December 31,
			2014			2013
	Numerator:
	Net income (loss) per share from continuing operations		$	(6,211	)	$	(6,633	)

	Net income (loss) per share from discontinued operations		$	710		$	(3,729	)

	Net income (loss)		$	(5,501	)	$	(10,362	)


	Denominator:
	Denominator for historical basic calculation weighted average shares			23,243			22,862
	Dilutive common stock equivalents:
	Options			—			—
	Warrants			—			—

	Denominator for historical diluted calculation weighted average shares			23,243			22,862


	Net loss per share:

	Basic net income (loss) per share from continuing operations		$	(0.27	)	$	(0.29	)

	Basic net income (loss) per share from discontinued operations		$	0.03		$	(0.16	)

	Basic net income (loss) per share		$	(0.24	)	$	(0.45	)


	Diluted net income (loss) per share from continuing operations		$	(0.27	)	$	(0.29	)

	Diluted net income (loss) per share from discontinued operations		$	0.03		$	(0.16	)

	Diluted net income (loss) per share		$	(0.24	)	$	(0.45	)

Property_and_Equipment

Property and Equipment	12 Months Ended
Property and Equipment	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property and Equipment	6	Property and Equipment
	Property and equipment consisted of the following (in thousands):


			December 31,			December 31,
			2014			2013
	Furniture and fixtures		$	993		$	981
	Office equipment			549			529
	Computer equipment			4,782			3,772
	Computer software			16,687			14,277
	Leasehold improvements			916			905

				23,927			20,464
	Less accumulated depreciation and amortization			(18,277	)		(14,391	)

	Property and equipment, net		$	5,650		$	6,073

	Depreciation and amortization of property and equipment totaled $3.9 million in 2014 and 2013, respectively.

Interest_and_Other_Income_Net

Interest and Other Income, Net	12 Months Ended
Interest and Other Income, Net	Dec. 31, 2014
Other Income and Expenses [Abstract]
Interest and Other Income, Net	7	Interest and Other Income, net
	Interest and other income (expense), net consisted of the following (in thousands):


			Years ended December 31,
			2014			2013

	Interest income		$	—		$	12
	Interest expense			(2,183	)		(2,333	)


	Interest and other income (expense), net		$	(2,183	)	$	(2,321	)

Credit_Facilities

Credit Facilities	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Credit Facilities	8	Credit Facilities
	On August 3, 2011, the Company entered into a Loan and Security Agreement (“Loan Agreement”) with Square 1 Bank, as amended. The Loan Agreement provides the Company with a revolving credit facility of up to $12.0 million (the “Facility”). The Loan Agreement maturity date is April 2, 2015. Subject to the terms of the Loan Agreement, the borrowing base used to determine loan availability under the Facility is based on a formula equal to 80% of eligible accounts receivable, with account eligibility measured in accordance with standard determinations as more particularly defined in the Loan Agreement (the “Formula Revolving Line”). Prior to March 28, 2013, the Company was allowed to borrow $3.0 million, irrespective of the formula noted above and had borrowed $3.0 million from the Facility (the “Non-Formula Advance”). On April 10, 2013, the date of the Seventh Amendment, Square 1 Bank added as security under the Loan Agreement all of the Company’s intellectual property and to undertake certain reporting obligations to Square 1 Bank with respect to such intellectual property. All amounts borrowed under the Facility are secured by a general security interest on the assets. On March 27, 2014, we entered into the Eighth Amendment to the Loan Agreement. In accordance with the Eighth Amendment, we paid in full our term loan with Square 1 Bank using credit available under our Formula Revolving Line. As of March 27, 2014, no amounts are outstanding and no further credit extensions are available under the Non-Formula Advance.
	Except as otherwise set forth in the Loan Agreement, borrowings made pursuant to the Formula Revolving Line will bear interest at a rate equal to the greater of (i) 5.0% or (ii) the Prime Rate (as announced by Square 1 Bank) plus 1.75%. Additionally, there is an annual fee of $25,000 and an unused line fee equal to 0.25% of the unused line if less than 40% of the Facility is in use. In connection with the Eighth Amendment to the Loan Agreement, we paid an additional $5,000 fee.
	The Loan Agreement contains customary representations, warranties, and affirmative and negative covenants for facilities of this type, including certain restrictions on dispositions of assets, changes in business, change in control, mergers and acquisitions, payment of dividends, and incurrence of certain indebtedness and encumbrances. The Loan Agreement also contains customary events of default, including payment defaults and a breach of representations and warranties and covenants. If an event of default occurs and is continuing, Square 1 Bank has certain rights and remedies under the Loan Agreement, including declaring all outstanding borrowings immediately due and payable, ceasing to advance money or extend credit, and rights of set-off.

	The Company must meet certain financial covenants during the term of the Facility, which included certain Adjusted EBITDA covenants, as defined, in the Agreement and amendments to the Agreement (such Adjusted EBITDA amounts are for financial covenant purposes only, and do not represent projections of the Company’s financial results). As of December 31, 2014, the Company was in compliance with all of its financial covenants. The Eighth Amendment to the Loan Agreement removed the financial covenant that required the Company to maintain a minimum liquidity ratio.
	At December 31, 2014, the Company had a total of $4.9 million outstanding under the Facility with no amount available to draw upon.
	On March 9, 2015, the Company entered into a Financing and Security Agreement, amended on March 9, 2015, with Fast Pay Partners LLC (“Fast Pay”) creating an accounts receivable-based credit facility (the “Fast Pay Agreement”). Under the terms of the Fast Pay Agreement, Fast Pay may, at its sole discretion, purchase the Company’s eligible accounts receivables. Upon any acquisition of accounts receivable, Fast Pay will advance the Company up to 80% of the gross value of the purchased accounts, up to a maximum of $10.0 million in advances. Each account receivable purchased by Fast Pay will be subject to a factoring fee rate specified in the Fast Pay Agreement calculated as a percentage of the gross value of the account outstanding and additional fees for accounts outstanding over thirty days. The all-in interest cost to us under the Fast Pay Agreement will not exceed the limit on our permitted senior indebtedness under the Notes. The Company will be obligated to repurchase accounts remaining uncollected after a specified deadline, and Fast Pay will generally have full recourse against the Company in the event of nonpayment of any purchased accounts. The Company’s obligations under the credit facility are secured by substantially all of the Company’s assets.

Senior_secured_convertible_not

Senior secured convertible notes	12 Months Ended
Senior secured convertible notes	Dec. 31, 2014
Text Block [Abstract]
Senior secured convertible notes	9	Senior secured convertible notes
	On April 10, 2013, the Company entered into a Convertible Note and Warrant Purchase Agreement (“Agreement”) with two investors. Pursuant to this agreement, the investors purchased an aggregate of $5.0 million of 7% subordinated convertible notes (“7% Notes”) and warrants to purchase shares of the Company’s common stock. Interest is payable quarterly in cash or registered shares of the Company’s common stock at the Company’s option. Stock payments will be at a 7% discount to the lower of the closing price on the trading day immediately preceding or the average of the daily Volume Weighted Average Price (“VWAP”) for the 20 trading days preceding the payment date. The 7% Notes are secured by the Company’s assets and are due on April 10, 2015. Each 7% Note holder has the right, at any time, to convert their Note into shares of the Company’s common stock at an initial conversion ratio of one share of common stock for each $2.01 of principal amount of their note. The Company has the option to force conversion of all or part of the 7% Notes provided the Company’s common stock price exceeds 200% of the conversion price for 90 consecutive trading days.
	The Company determined that the conversion option should be bifurcated and accounted for as a derivative liability. Using the Black-Scholes valuation model the Company determined the fair value of the conversion option liability to be $1.4 million at the date of the Agreement. The Company also issued warrants to purchase an aggregate of 746,268 shares of common stock at an exercise price of $2.01 per share that expire five years from the date of issuance. The warrants were required to be recorded as a liability. The fair value of these warrants, using the Black-Scholes valuation model at the date of grant, was $768,000. The fair value of the conversion option and warrant liability was recorded as convertible debt discount and is amortizing into interest expense over the life of the notes using the effective interest rate method. The conversion option liability and warrant liability are recorded at fair value each reporting period with changes in the fair value recorded in the consolidated statements of operations. The fair value of the conversion option liability was $13,000 and $550,000 as of December 31, 2014 and 2013, respectively, and included in the 7% Notes in the accompanying consolidated balance sheets. The fair value of the warrant liability was $156,000 and $537,000 at December 31, 2014 and 2013, respectively.
	The 7% Notes are subordinate to the Square 1 Bank revolving line of credit.
	In connection with the issuance of the 7% Notes, the Company paid $356,000 in cash for placement agent fees of which $127,500 was paid to a director of the Company. The Company also incurred legal and other consulting fees totaling $244,000 related to the issuance of the 7% Notes. Fees related to the issuance of the 7% Notes are recorded in prepaid expenses and are amortized into interest expense over the life of the 7% Notes, using the effective interest method.

	Future maturities of debt as of December 31, 2014, which include the 7% convertible notes and the Formula Revolving Line with Square 1 Bank, are shown in the following table, net of debt discount:


			Debt payments
	For the year ending December 31,
	2015		$	9,883
	Plus conversion option liability			13
	Less debt discount			(383	)


	Total		$	9,513

	On March 9, 2015, the Company entered into a Securities Purchase Agreement relating to the sale and issuance of Senior Convertible Notes, comprising $4.57 million aggregate principal amount of new 8% Senior Convertible Notes (“Series A Notes”) maturing in April 2018 and initially convertible at $0.5534 per share, $250,000 of which was invested by certain management and board members, and $4.75 million aggregate principal amount of 10% Partially Liquidating Debentures (“Series B Notes”) maturing August 2016, initially convertible at $0.7090 per share (collectively “the Notes”). Note that conversion prices are subject to adjustment. Both transactions included issuance of five-year warrants with 50% coverage with an exercise price at market price, defined as the preceding 5 day volume weighted average price. The Company will issue the Partially Liquidating Debentures pursuant to its effective shelf registration statement. The Company has agreed to file a registration statement covering the resale of the common stock issuable upon conversion of the Series A Notes and upon issuance of the warrants. The Company used a portion of the proceeds to repay its outstanding 7% Convertible Notes due April 2015 and associated fees.

Income_Taxes

Income Taxes	12 Months Ended
Income Taxes	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	10	Income Taxes
	The provision for income taxes for continuing operations consists of the following (in thousands):


			Years ended December 31,
			2014			2013

	Current:
	State		$	(4	)	$	9

	Total current			(4	)		9

	Deferred:
	Federal			133			130

	Total deferred			133			130

	Total provision for income taxes		$	129		$	139

	The provision for income taxes differs from the amount computed by applying the federal income tax rate as follows:


			Years ended December 31,
			2014			2013

	Statutory federal tax rate			34	%		34	%
	Change in fair value of derivatives			6			4
	Stock option grants			(3	)		(2	)
	Goodwill impairment			—			(9	)
	Non-cash interest expense			—			(2	)
	Loss on exchange of warrants			—			(2	)
	Change in valuation allowance			(39	)		(24	)

				(2	)%		(1	)%


	Deferred income taxes reflect the tax effect of temporary differences between the carrying amounts of assets and liabilities for reporting purposes and the amounts used for income tax purposes. The components of deferred tax assets and liabilities are as follows (in thousands):


			Years ended December 31,
			2014			2013

	Deferred income tax assets:
	Net operating loss carryforwards		$	34,645		$	31,619
	Research and development credits			1,650			1,059
	Acquired intangibles			2,573			2,934
	Share based compensation			2,438			2,479
	Accrued expenses			559			682
	Other reserves			1,688			1,698

	Gross deferred tax assets			43,553			40,471
	Valuation allowance			(40,146	)		(37,089	)

				3,407			3,382


	Deferred income tax liabilities:
	Deferred state taxes			(2,676	)		(2,344	)
	Fixed assets/depreciation			(1,398	)		(1,576	)

	Gross deferred tax liabilities			(4,074	)		(3,920	)

	Net deferred tax assets (liabilities)		$	(667	)	$	(538	)

The current portion of net deferred tax liability is included in other accrued liabilities in the accompanying consolidated balance sheets.
The Company has evaluated the available evidence supporting the realization of its gross deferred tax assets, including the amount and timing of future taxable income, and has determined it is more likely than not that the assets will not be realized. Due to uncertainties surrounding the realizability of the deferred tax assets, the Company continues to maintain a full valuation allowance against its deferred tax assets at December 31, 2014. The current portion of the deferred tax liabilities is included in other accrued liabilities in the accompanying consolidated balance sheets.
At December 31, 2014, the Company had federal and state income tax net operating loss carryforwards of approximately $81.6 million and $78 million, respectively. The federal and state net operating loss carryforwards will expire through 2034 unless previously utilized. Under Section 382 of Internal Revenue Code, if a corporation undergoes an “ownership change” generally defined as a greater than 50% change (by value) in its equity ownership over a three-year period, the corporation’s ability to use its post-change income may be limited. The Company performed a Section 382 study during the fourth quarter of 2010 and determined that it has more likely than not undergone five ownership changes as described in IRC Section 382. The latest ownership change occurred in December 2004. However, due to the relatively large annual limitations based on the value of the Company, the identified ownership changes had no material impact to the amount of net operating losses that can be carried forward to the future years. The Company is currently performing a Section 382 analysis update and the related deferred tax assets may need to be adjusted. In 2011, the Company acquired approximately $11.8 million of federal and state net operating losses through the two stock acquisitions. No formal Section 382 analysis has been performed with respect to the acquired net operating losses. Any future ownership change may impact the Company’s ability to utilize the net operating loss carryforwards in a future year.
U.S. GAAP guidance regarding accounting for uncertainty in income taxes defines the threshold for recognizing the benefits of tax return positions in the financial statements as “more-likely-than-not” to be sustained by the taxing authority. A tax position that meets the “more-likely-than-not” criterion shall be measured at the largest amount of benefit that is more than 50% likely of being realized upon ultimate settlement. As of December 31, 2014, the Company had total unrecognized tax benefits of approximately $1.8 million. If fully recognized, the total unrecognized tax benefit of approximately $1.8 million would impact the Company’s effective tax rate.
A roll forward of the activity in the gross unrecognized tax benefits is as follows (in thousands):


		Unrecognized
		tax benefit
Balance at January 1, 2013		$	1,395

Additions during the prior year			42


Balance at December 31, 2013		$	1,437

Additions during the current year			354

Balance at December 31, 2014		$	1,791

The Company does not anticipate that any material change in the total amount of unrecognized tax benefits will occur within the next twelve months.
The Company’s practice is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had no accrual for interest or penalties on the Company’s consolidated balance sheets at December 31, 2014 and 2013, and has not recognized interest and/or penalties in the consolidated statements of operations for the years ended December 31, 2014 and 2013, since the unrecognized tax benefits do not result in a material tax liability.
The Company is subject to taxation in the United States and state jurisdictions of which 2011 and forward is open for the examination by the United States and 2010 and forward is subject to examination by state taxing authorities as applicable.
Recently enacted tax laws may also affect the tax provision on the Company’s financial statements. The state of California passed a new law which mandates the use of single sales factor apportionment formula for tax years beginning on or after January 1, 2013. As there is a full valuation allowance against the state deferred tax asset, there will be no balance sheet or income tax effect.
The Company is currently undergoing a California examination for research and development credits claimed in its 2010 tax year. The Company believes there will be no material adjustment as a result of this examination and that it has sufficient amount of reserve reflected in the credit amounts.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	11	Commitments and Contingencies
	Lease Commitments
	The Company leases office space under operating lease agreements that expire on various dates through July 2015. The future minimum lease payments under non-cancelable operating leases at December 31, 2014, are as follows (in thousands):


			Operating
			Leases

	Year ending December 31,
	2015			317

	Total minimum lease payments		$	317


	The Company recognizes rent expense on a straight-line basis over the life of the operating lease as the lease contains a fixed escalation rent clause. Rent expense for the years ended December 31, 2014 and 2013 was $322,000 and $438,000, respectively. Rent expense is net of sublease income of $97,000 and $41,000 for the years ended December 31, 2014 and 2013, respectively.
	401(k) Plan
	The Company maintains a 401(k) plan for eligible employees. Employees become eligible to participate in the plan at the beginning of each calendar quarter (January, April, July, October) following their hire date. Employees may contribute amounts ranging from 1% to 15% or their annual salary, up to maximum limits set by the Internal Revenue Service. The Company may make matching contributions at its discretion. Employees immediately vest 100% of their own contributions and 20% of matching contributions for each year of service. For the plan years ended December 31, 2014 and 2013, the Company made no discretionary matching contributions.
	Employment Agreements
	The Company has signed employment agreements with its executive officers and certain key employees. The agreements provide for the payments of annual salaries totaling $2.0 million and annual bonuses of up to $50,000, in the aggregate, based upon current salaries.
	Legal Proceedings
	On June 18, 2012, the Company filed a lawsuit against Fry’s Electronics, Inc. (“Fry’s”) alleging that Fry’s violated a patent of the Company relating to methods and systems for dynamic networked commerce architecture. The Company settled with Fry’s on August 29, 2014 and Fry’s licensed the Company’s patent. The Company received a one-time patent license fee of $700,000 in August 2014 related to prior infringement of the Company’s patent.
	On April 24, 2014, a lawsuit was filed against the Company by Shopping Cheapest, LLC, a purported UK limited liability company (“Shopping Cheapest”) and subsequently dismissed. On November 3, 2014, an individual related to Shopping Cheapest filed a lawsuit alleging that the Company breached its contract with Shopping Cheapest and seeks an award of damages of approximately $1.1 million plus attorney fees. We do not believe this lawsuit has any merit and intend to vigorously defend ourselves.
	Other than the previously mentioned lawsuit, the Company is not currently a party to any other material legal proceedings. From time to time, however, the Company may be subject to a variety of legal proceedings and claims in the ordinary course of business, including claims of alleged infringement of intellectual property rights and claims arising in connection with its services.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
Stockholders' Equity	Dec. 31, 2014
Equity [Abstract]
Stockholders' Equity	12	Stockholders’ Equity
	The Company has authorized 65,000,000 shares of common stock and 10,000,000 shares of convertible preferred stock.
	On February 7, 2013, the Company repriced warrants to purchase 615,080 shares of the Company’s common stock with an exercise price of $8.09 per share to an exercise price of $2.10 per share. The warrants were issued in connection with a private placement transaction consummated on August 1, 2007, including warrants to purchase 537,373 shares of the Company’s common stock issued on August 1, 2007 (the “Series B Warrants”) and warrants to purchase 77,707 shares of the Company’s common stock issued on January 20, 2011, as a result of the anti-dilution provisions contained in each of the Series B Warrants (the “New Series B Warrants” and together with the Series B Warrants, the “Warrants”).
	On February 28, 2013, the Company entered into separate Exchange Agreements with each of the holders (collectively the “Investors”) of all of these outstanding Warrants.
	In the Exchange Agreements, the Investors agreed to surrender for cancellation all of their Warrants in exchange for an aggregate of 430,561 shares of the Company’s common stock. As a result of the modification and exchange, the Company recorded a loss on warrant exchange of $723,000 during the year ended December 31, 2013. The loss on warrant exchange has been included in interest income and other income (expense), net in the accompanying consolidated statements of operations.
	See Note 9 - Senior secured convertible notes footnote, relating to warrants issued in the second quarter fiscal 2013 as part of the issuance of the senior secured convertible notes. Also see Note 15 – subsequent events footnote, relating to warrants issued subsequent to the year ended December 31, 2014.
	Warrants
	Warrant activity for the years ended December 31, 2013 and 2014 was as follows:


			Shares				Weighted Average
			Shares				Exercise Price

	Outstanding at January 1, 2013			1,238,660			$	7.05

	Expired			(603,580	)			2.1
	Exchanged			(615,080	)			7.02
	Issued			746,268				2.01


	Outstanding and exercisable at December 31, 2013			766,268				2.03
	Expired			(20,000	)			2.87


	Outstanding and exercisable at December 31, 2014			746,268			$	2.01

	The weighted average fair value at grant date of the warrants granted during the year ended December 31, 2013 was $2.01. No warrants were issued during the year ended December 31, 2014.
	The following table summarizes information regarding warrants outstanding and exercisable at December 31, 2014:


			Warrants Outstanding and Exercisable
	Range of Exercise Price		Shares				Weighted		Weighted
							Average		Average
							Remaining		Exercise Price
							Contractual
							Life
	$ 2.01			746,268				3.3 years	$	2.01

				746,268				3.3 years		2.01

	Stockholder Rights Plan
	On October 14, 2008, the Company’s Board of Directors adopted a Stockholder Rights Plan (“Rights Plan”). Under the Rights Plan, a right to purchase 1/1000th of a share of the Company’s Series A Participating Preferred Stock, at an exercise price of $10.00, were distributed for each share of common stock held of record as of the close of business on October 22, 2008. The rights will automatically trade with the Company’s underlying common stock and no separate preferred stock purchase rights certificates will be distributed. The right to acquire preferred stock is not immediately exercisable and will become exercisable only if a person or group acquires 15 percent or more of the Company’s common stock or announces a tender offer, the consummation of which would result in ownership by a person or group of 15 percent or more of the common stock. If any person becomes a 15 percent or more stockholder, each right (subject to certain limitations) will entitle its holder to purchase, at the rights’ then-current exercise price, a number of the Company’s common shares or of the acquirer having a market value at the time of twice the right’s per share exercise price. If the exercise price is not adjusted, such holders would be able to purchase $20 worth of common stock for $10.
	The Board of Directors may redeem the rights for $0.01 per right at any time on or before the fifth day following the acquisition by a person becoming a 15 percent stockholder. Unless the rights are redeemed, exchanged or terminated earlier, they will expire on October 15, 2018.
	Stock Plans
	In March 2000, the Company adopted the 2000 Equity Incentive Plan (“2000 Plan”). The 2000 Plan provides for the grant of non-qualified and incentive stock options to employees, directors and consultants of options to purchase shares of the Company’s common stock. Options are granted at exercise prices equal to the fair market value of the common stock on the date of grant. Prior to 2006, 25% of the options were available for exercise at the end of nine months, while the remainder of the grant was exercisable ratably over the next 27 month period, provided the optionee remained in service to the Company. For options granted in 2006, 33.33% of the options are available for exercise at the end of one year, while the remainder of the grant is exercisable ratably over the next 8 quarters, provided the optionee remains in service to the Company. The options generally expire ten years from the date of grant. The Company has reserved 500,000 shares for issuance under the 2000 Plan, of which 13,697 were outstanding and zero were available for future grant at December 31, 2014.
	In January 2004, the Company adopted the 2004 Equity Incentive Plan (“2004 Plan”), in August 2004, the Company amended the 2004 Plan and in September 2004, the stockholders approved the 2004 Plan, as amended. The 2004 Plan provides for the grant of non-qualified and incentive stock options to employees, directors and consultants of options to purchase shares of the Company’s common stock. Options are granted at exercise prices equal to the fair market value of the common stock on the date of grant. Prior to 2006, 25% of the options were available for exercise at the end of nine months, while the remainder of the grant was exercisable ratably over the next 27 month period, provided the optionee remained in service to the Company. For options granted in 2006, 33.33% of the options are available for exercise at the end of one year, while the remainder of the grant is exercisable ratably over the next 8 quarters, provided the optionee remains in service to the Company. The options generally expire ten years from the date of grant. The Company has reserved 600,000 shares for issuance under the 2004 Plan, of which 155,105 were outstanding and zero were available for future grant at December 31, 2014.
	In August 2005, the Company adopted and the stockholders approved the 2005 Equity Incentive Plan (“2005 Plan”). The 2005 Plan provides for the grant of non-qualified and incentive stock options to employees, directors and consultants of options to purchase shares of the Company’s common stock. Options are granted at exercise prices equal to the fair market value of the common stock on the date of grant. Prior to 2006, 25% of the options were available for exercise at the end of nine months, while the remainder of the grant was exercisable ratably over the next 27 month period, provided the optionee remained in service to the Company. For options granted in 2006 and thereafter, 33.33% of the options are available for exercise at the end of one year, while the remainder of the grant is exercisable ratably over the next 8 quarters, provided the optionee remains in service to the Company. The options generally expire ten years from the date of grant. The Company has reserved 1,000,000 shares for issuance under the 2005 Plan, of which 326,386 were outstanding and zero were available for future grant at December 31, 2014.

	In August 2007, the Company adopted and the stockholders approved the 2007 Equity Incentive Plan (“2007 Plan”). The 2007 Plan provides for the grant of non-qualified and incentive stock options to employees, directors and consultants of options to purchase shares of the Company’s common stock. Options are granted at exercise prices equal to the fair market value of the common stock on the date of grant. 33.33% of the options are available for exercise at the end of one year, while the remainder of the grant is exercisable ratably over the next 8 quarters, provided the optionee remains in service to the Company. The options generally expire ten years from the date of grant. The Company has reserved 1,000,000 shares for issuance under the 2007 Plan, of which 516,479 were outstanding and zero were available for future grant at December 31, 2014.
	In June 2008, the Company adopted and the stockholders approved the 2008 Equity Incentive Plan (“2008 Plan”). In April 2009, the Company amended the 2008 Plan and in August 2009, the stockholders approved the 2008 Plan, as amended. The 2008 Plan provides for the grant of non-qualified and incentive stock options to employees, directors and consultants of options to purchase shares of the Company’s common stock. Options are granted at exercise prices equal to the fair market value of the common stock on the date of grant. 33.33% of the options are available for exercise at the end of one year, while the remainder of the grant is exercisable ratably over the next 8 quarters, provided the optionee remains in service to the Company. The options generally expire ten years from the date of grant. The Company has reserved 3,000,000 shares for issuance under the 2008 Plan, of which 1,065,040 were outstanding and zero were available for future grant at December 31, 2014.
	In April 2011, the Company’s Board of Directors adopted, and in August 2011, the Company’s stockholders approved the 2011 Omnibus Incentive Plan (“2011 Plan”). In May 2012, the Company amended the 2011 Plan and in August 2012, the stockholders approved the 2011 Plan, as amended. The 2011 Plan provides for the grant of non-qualified and incentive stock options to purchase shares of the Company’s common stock, the grant of restricted stock units (“RSU”) and performance stock units (“PSU”) to employees, directors and consultants. Options are granted at exercise prices equal to the fair market value of the common stock on the date of grant. Stock option grants generally vest 33.33% and are available for exercise on the one year anniversary of the date of grant, and the remainder of the grant vests and is exercisable ratably over the next 8 quarters, provided the optionee remains in service. The options generally expire seven years from the date of grant. RSU grants vest 33.33% on January 1 after the one year anniversary from the date of grant, 33.33% on January 1 after the second year anniversary from the date of grant and 33.34% on January 1 after the third anniversary from the date of grant. The Company has reserved 3,741,817 shares for issuance under the 2011 Plan, of which 2,404,149 were outstanding and 589,944 were available for future grant at December 31, 2014. In determining the number available for future grants under the 2011 Plan, RSUs and PSUs issued are equivalent to 1.41 stock options.
	Stock option activity under the plans for the years ended December 31, 2014 and 2013 is as follows:


			Shares				Weighted Average		Weighted Average			Aggregate
							Exercise Price		Remaining			Intrinsic Value
									Contractual Term			(in thousands)
									(in years)

	Outstanding at January 1, 2013			4,048,461			$	4.07
	Granted			158,900				1.78
	Exercised (1)			(16,908	)			1.5
	Canceled			(814,980	)			3.3


Outstanding at December 31, 2013			3,375,473				4.17
Granted			1,936,171				1.61
Exercised (1)			(67,359	)			1.57
Canceled			(763,429	)			2.93


Outstanding at December 31, 2014			4,480,856			$	3.31		4.1		$	—


Vested and expected to vest at December 31, 2014 (2)			3,020,036			$	4.12		3		$	—


Exercisable at December 31, 2014			3,020,036			$	4.12		3		$	—


-1	The Company’s current practice is to issue new shares to satisfy stock option exercises.
-2	The expected to vest options are the result of applying the pre-vesting forfeiture rate assumptions to total outstanding options.

The weighted-average fair value at grant date for the options granted during the years ended December 31, 2014 and 2013 was $0.78, and $1.05 per option, respectively.
The aggregate intrinsic value of all options exercised during the years ended December 31, 2014 and 2013 was $20,969 and $4,000, respectively.
The total fair value of options vested during the years ended December 31, 2014 and 2013 was $710,000 and $1.5 million, respectively.
Restricted stock unit activity under the 2011 Omnibus Plan for the year ended December 31, 2014 and 2013, is as follows:


		Shares				Weighted Average
						Grant Date Fair
						Value

Unvested at January 1, 2013			349,214			$	2.29
Granted			320,419				2.09
Vested			(300,420	)			1.03
Cancelled			(121,358	)			2.28


Unvested at December 31, 2013			247,855				2.14
Granted			—				—
Vested			(214,704	)			2.12
Cancelled			(12,034	)			2.29


Unvested at December 31, 2014			21,117			$	2.29

Stock-based Compensation
Stock-based compensation issued under the various plans consists of employee stock options and restricted stock. The guidance in U.S. GAAP regarding share-based payment addresses the accounting for employee stock options and restricted stock and requires that the cost of all employee stock options, as well as other equity-based compensation arrangements, be reflected in the financial statements based on the estimated fair value of the awards. That cost will be recognized over the period during which an employee is required to provide service in exchange for the award—the requisite service period (usually the vesting period).
Total stock-based compensation expense recognized in continuing operations for the years ended December 31, 2014 and 2013 is as follows (in thousands, except per share amount):


		Years ended December 31,
		2014				2013

Cost of revenues		$	45			$	104
Sales and marketing			92				392
General and administrative			562				892
Research and development			68				231


Total stock-based compensation expense		$	767			$	1,619


Net stock-based compensation expense impact on income (loss) per share:
Basic		$	0.03			$	0.07

Diluted		$	0.03			$	0.07


The fair values of employee stock options were estimated at the date of grant using a Black-Scholes option pricing model with the following weighted-average assumptions:


		Years ended December 31,
		2014				2013
Risk-free interest rate			1.04	%			0.66	%
Expected lives (in years)			3.5				4.5
Expected dividend yield			None				None
Expected volatility			67.8	%			77.35	%
As of December 31, 2014, there was $584,000 of unrecognized stock-based compensation expense related to outstanding stock options and unvested restricted stock units, net of forecasted forfeitures. This amount is expected to be recognized over a weighted average period of 1.30 years. The stock-based compensation expense for these awards will be different if the actual forfeiture rate is different from the forecasted rate.

Operating_Information

Operating Information	12 Months Ended
Operating Information	Dec. 31, 2014
Segment Reporting [Abstract]
Operating Information	13	Operating Information
	The Company manages its business functionally and has historically had two reportable operating segments: Paid Search and Daily Deals. Paid Search consists of the Company’s online businesses that collectively reach customers with a variety of local online advertising products and web hosting. The Company’s Daily Deals segment consisted of the Company’s business that reaches its customers with discounted offers for goods and services provided by merchants. During the second quarter of fiscal 2013, the Company decided to sell the assets relating to the Daily Deals segment. The Spreebird Business, which comprises the entire Daily Deals segment, was deemed to be discontinued operations; and therefore, the Company has one reporting segment going forward.
	U.S. GAAP guidance regarding disclosures about segments of an enterprise requires that public business enterprises report entity-wide disclosures. The following table presents summary operating geographic and product information as required by the entity-wide disclosure requirements (in thousands):


			Years ended December 31,
			2014		2013
	Revenue by geographic region:
	United States		$	83,120	$	94,396


	Revenue by product:
	Pay-Per-Click (PPC)		$	66,241	$	78,471
	Subscription Advertising Products			222		826
	Domain Sales and Services			151		251
	Lead Generation			417		292
	Display and Banner Advertising Services			16,089		14,556


	Total revenue		$	83,120	$	94,396

Fair_Value_Measurement_of_Asse

Fair Value Measurement of Assets and Liabilities	12 Months Ended
Fair Value Measurement of Assets and Liabilities	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Fair Value Measurement of Assets and Liabilities	14	Fair Value Measurement of Assets and Liabilities
	The following table summarizes financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2014 (in thousands):


	Description		As of			Significant
			December 31,			Unobservable
			2014			Inputs (Level 3)
	Liabilities:
	Warrant liability		$	156		$	156

	Convertible option liability		$	13		$	13


	The following table summarizes the Company’s financial assets measured at fair value on a recurring basis as of December 31, 2013 (in thousands):


	Description		As of			Significant
			December 31,			Unobservable
			2013			Inputs (Level 3)
	Liabilities:
	Warrant liability		$	537		$	537

	Convertible option liability		$	550		$	550

	As of December 31, 2014, conversion option and warrant liabilities were based on measurement at fair value without observable market values that required a high level of judgment to determine fair value (Level 3) using pricing models that take into account the contract terms as well as multiple inputs where applicable, such as stock price, risk-free interest rates and expected volatility.
	The following table presents a reconciliation for warrant and conversion option liabilities measured and recorded at fair value on a recurring basis, using significant unobservable inputs (Level 3) (in thousands):


			Warrant			Conversion
			Warrant			option
	Balance at January 1, 2013		$	5		$	—
	Cancellations			(5	)		—
	Issuances			768			1,414
	Change in fair value			(231	)		(864	)


	Balance at December 31, 2013			537			550
	Change in fair value			(381	)		(537	)


	Balance at December 31, 2014		$	156		$	13

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	15	Subsequent Events
	On March 9, 2015, the Company entered into a Securities Purchase Agreement relating to the sale and issuance of Senior Convertible Notes, comprising $4.57 million aggregate principal amount of new 8% Senior Convertible Notes (“Series A Notes”) maturing in April 2018 and initially convertible at $0.5534 per share, $250,000 of which was invested by certain management and board members, and $4.75 million aggregate principal amount of 10% Partially Liquidating Debentures (“Series B Notes”) maturing August 2016, initially convertible at $0.7090 per share. Note that conversion prices are subject to adjustment. Both transactions included issuance of five-year warrants with 50% coverage with an exercise price at market price, defined as the preceding 5 day volume weighted average price. The Company will issue the Partially Liquidating Debentures pursuant to its effective shelf registration statement. The Company has agreed to file a registration statement covering the resale of the common stock issuable upon conversion of the Series A Notes and upon issuance of the warrants. The Company used a portion of the proceeds to repay its outstanding 7% Notes due April 2015 and associated fees.
	On March 9, 2015, the Company entered into a Financing and Security Agreement, amended on March 9, 2015, with Fast Pay Partners LLC (“Fast Pay”) creating an accounts receivable-based credit facility (the “Fast Pay Agreement”). Under the terms of the Fast Pay Agreement, Fast Pay may, at its sole discretion, purchase the Company’s eligible accounts receivables. Upon any acquisition of accounts receivable, Fast Pay will advance the Company up to 80% of the gross value of the purchased accounts, up to a maximum of $10.0 million in advances. Each account receivable purchased by Fast Pay will be subject to a factoring fee rate specified in the Fast Pay Agreement calculated as a percentage of the gross value of the account outstanding and additional fees for accounts outstanding over thirty days. The all-in interest cost to the Company under the Fast Pay Agreement will not exceed the limit on the Company’s permitted senior indebtedness under the Series A and Series B Notes. The Company will be obligated to repurchase accounts remaining uncollected after a specified deadline, and Fast Pay will generally have full recourse against the Company in the event of nonpayment of any purchased accounts. The Fast Pay Agreement has an initial term ending April 9, 2016, automatically renewing for successive one year terms thereafter. The Company’s obligations under the credit facility are secured by substantially all of the Company’s assets.

Schedule_II_Valuation_and_Qual

Schedule II - Valuation and Qualifying Accounts	12 Months Ended
Schedule II - Valuation and Qualifying Accounts	Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract]
Schedule II - Valuation and Qualifying Accounts	Schedule II – Valuation and Qualifying Accounts
	Years ended December 31, 2014 and 2013


		Balance at		Charges to		Deductions			Balance at
		Beginning		Costs and					End of
		of Period		Expenses					Period
	Accounts receivable, including long-term receivable (in thousands):
	Allowance for doubtful accounts
	2014	$	3,964	$	855	$	(880	)	$	3,939
	2013	$	1,960	$	2,330	$	(326	)	$	3,964

The_Company_and_Summary_of_Sig1

The Company and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Nature of Operations	Nature of Operations
	Local Corporation (the “Company”) is a leading local advertising technology company that provides its search results to consumers who are searching online for local businesses, products and services. The Company’s search results consist primarily of local business listings and product listings that it aggregates, indexes, normalizes and syndicates using its sophisticated technology platforms. The Company provides its search results through its flagship Local.com website and platform and through other proprietary websites (“Owned and Operated” or “O&O”) and to a network of websites that rely on its search syndication services to provide local search results to their own users (“Network”). The Company generates revenue from a variety of ad units it places alongside its search results, which include pay-per-click, pay-per-call, and display (banner) ad units, including video.
	The Company uses patented and proprietary technologies and systems to provide users of its O&O websites and Network with relevant search results for local businesses, products and services, event information, ratings and reviews, driving directions and more into its search results. By distributing this information across its O&O websites and Network, the Company is able to reach users that its direct advertisers and advertising partners desire to reach.
Principles of Consolidation	Principles of Consolidation
	The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Krillion, Inc. and Screamin Media Group, Inc. (“SMG”). All intercompany balances and transactions were eliminated.
	Certain comparative prior year amounts in the consolidated financial statements and accompanying notes have been reclassified to conform to the current year presentation. The Company reclassified the escrow receivable and conversion option liability of $390,000 and $550,000, respectively as of December 31, 2013 from non-current to current. This reclassification increased 2013 working capital by $940,000. These reclassifications had no effect on previously reported net income (loss), equity or cash flow from operations.
Future Operations, Liquidity and Capital Resources	Future Operations, Liquidity and Capital Resources
	The Company has experienced substantial net losses from operations for the years ended December 31, 2014 and 2013, totaling $5.5 million and $10.4 million, respectively. As of December 31, 2014, the Company had a working capital deficit of $6.0 million, which included $4.9 million relating to the line of credit with Square 1 Bank. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements have been prepared assuming that the Company will continue to operate as a going concern, which contemplates that the Company will realize its assets and satisfy its liabilities and commitments in the ordinary course of business. The Company’s future is highly dependent on its ability to monetize its search traffic at a profit and its ultimate return to profitability.
	Although the Company has been able to generate positive cash flows from operations of $4.7 million during the year ended December 31, 2014, the decrease in the Company’s revenue during the second half of fiscal 2014 resulted in a decrease in the Company’s borrowing base on the Square 1 Bank line of credit. As a result, the Company was required to make payments on the line of credit with Square 1 Bank of approximately $4.3 million during the second half of fiscal 2014.
	The Company also continues to focus on generating new revenue streams through various initiatives. However, if our revenue does not grow, we may continue to experience losses in one or more future periods. We may not be able to reduce or maintain our expenses in response to any decrease in our revenue, which may impact our ability to implement our business strategy and adversely affect our financial condition. The Company continues to evaluate its operating plan and manage its costs in line with estimated revenues and has recently undertaken cost reductions to better manage its costs in light of recent revenue trends.

	On March 9, 2015, the Company entered into multiple financing agreements, resulting in additional cash flow to the Company of approximately $3.0 million and extended the due date of repayments. See Note 15 – Subsequent Events.
	Subsequent to the year ended December 31, 2014, the Company had a reduction in workforce, reducing the amount of employees from 70 as of December 31, 2014 to 60.
Discontinued Operations	Discontinued Operations
Discontinued Operations	As a result of the Company’s decision to sell all of the assets and liabilities relating to its Spreebird business in 2013, the Company has presented all related historical financial information as it relates to this business as “discontinued operations” in the accompanying consolidated statements of operations. In addition, all related activities have been excluded from footnote disclosures unless specifically referenced.
Use of Estimates	Use of Estimates
Use of Estimates	The preparation of consolidated financial statements in conformity with United States generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could materially differ from those estimates. The Company’s significant estimates include estimates for allowance for doubtful accounts, reserve for long term receivable, impairment of goodwill, intangible assets and long-lived assets, capitalization of web development cost, tax provision, including estimates related to recovery of deferred tax assets and uncertain tax obligations and share-based compensation.
Revenue Recognition	Revenue Recognition
	The Company recognizes revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service or product has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.
	The Company generates revenue when it is realizable and earned, as evidenced by click-throughs occurring on advertisers’ sponsored listings, the display of a banner advertisement and the fulfillment of subscription listing obligations. The Company enters into contracts to distribute sponsored listings and banner advertisements with direct and indirect advertisers. Most of these contracts are short-term, do not contain multiple elements and can be cancelled at any time. The Company’s indirect advertisers provide us with sponsored listings with bid prices (for example, what their advertisers are willing to pay for each click-through on those listings). The Company recognizes its portion of the bid price based upon the contractual agreement. Sponsored listings and banner advertisements are included within pages that display search results, among others, in response to keyword searches performed by consumers on its O&O websites and Network. Revenue is recognized when earned based on click-through and impression activity to the extent that collection is reasonably assured from credit worthy advertisers. Revenue recognized is net of estimated adjustments for traffic screening.
	The Company evaluates whether it is appropriate to record the gross amount of sales and related costs or the net amount earned as revenue. Generally, when the Company is primarily obligated in a transaction, are subject to inventory risk, have latitude in establishing prices and selecting suppliers, or have several but not all of these indicators, revenue is recorded at the gross sales price. The Company generally records the net amounts as revenue earned if it is not primarily obligated and does not have latitude in establishing prices. Such amounts earned are determined using a fixed percentage, a fixed-payment schedule, or a combination of the two. All revenue is recognized on a gross basis.
Cost of Revenues	Cost of Revenues
Cost of Revenues	Cost of revenues consists of traffic acquisition costs, revenue sharing payments that the Company makes to its network partners, and other cost of revenues. Traffic acquisition costs consist primarily of campaign costs associated with driving consumers to its O&O websites, including personnel costs associated with managing traffic acquisition programs. Other cost of revenues consists of Internet connectivity costs, data center costs, amortization of certain software license fees and maintenance, depreciation of computer equipment used in providing paid-search services, and payment processing fees (credit cards). The Company advertises on large search engine websites such as Google, Yahoo, and Microsoft/Bing, as well as other search engine websites, by bidding on certain keywords the Company believes will drive traffic to its O&O websites. During the year ended December 31, 2014, approximately 76% of overall traffic was purchased from other search engine websites. During the year ended December 31, 2014, advertising costs to drive consumers to the Local.com website were $36.4 million of which $28.6 million and $5.1 million was attributable to Google and Yahoo, respectively. During the year ended December 31, 2013, approximately 57% of overall traffic was purchased from other search engine websites. During the year ended December 31, 2013, advertising costs to drive consumers to the Local.com website were $35.9 million of which $27.4 million and $6.1 million was attributable to Google and Yahoo, respectively.
Research and Development	Research and Development
Research and Development	Research and development expenses consist of the Company’s expenses incurred in the development, creation and enhancement of its paid-search services. Research and development expenses include salaries and other costs of employment of the Company’s development staff as well as outside contractors and the amortization of capitalized website development costs.
Stock Based Compensation	Stock based compensation
	The cost of all employee stock options, as well as other equity-based compensation arrangements, are reflected in the financial statements based on the estimated fair value of the awards. That cost is recognized over the period during which an employee is required to provide service in exchange for the award — the requisite service period (usually the vesting period).
	Calculating stock-based compensation expense requires the input of assumptions, including the expected term of the stock options, stock price volatility, pre-vesting forfeiture rate of stock awards and in the case of restricted stock units, the fair market values of the underlying stock on the dates of grant. The Company estimates the expected life of options granted based on historical exercise patterns, which it believes are representative of future behavior. The Company estimates the volatility of common stock on the date of grant based on the historical market activity of the Company’s stock. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management judgment. As a result, if factors change and the Company uses different assumptions, stock-based compensation expense could be materially different in the future. In addition, The Company is required to estimate the expected pre-vesting award forfeiture rate and only recognize expense for those shares expected to vest. The Company estimates the forfeiture rate based on historical experience of stock-based awards that are granted and cancelled before vesting. If actual forfeiture rate is materially different from the original estimate, the stock-based compensation expense could be significantly different from what the Company recorded in the current period. Changes in the estimated forfeiture rate can have a significant effect on reported stock-based compensation expense, as the effect of adjusting the forfeiture rate for all current and previously recognized expense for unvested awards is recognized in the period the forfeiture estimate is changed. If the actual forfeiture rate is higher than the estimated forfeiture rate, then an adjustment will be made to increase the estimated forfeiture rate, which will result in a decrease to the expense recognized in the financial statements. If the actual forfeiture rate is lower than the estimated forfeiture rate, then an adjustment will be made to lower the estimated forfeiture rate, which will result in an increase to the expense recognized in the financial statements. See Note 12—Stockholders’ Equity for additional information.
Sales Commissions	Sales Commissions
Sales Commissions	Sales commissions are earned by the Company’s applicable salesperson when revenue from an advertiser is recognized, subject to certain criteria. The Company records sales commission expense in the period the sales commission is earned and the associated revenue is recorded. Adjustments or chargebacks are made for any credits issued to customers or any amounts deemed to be uncollectible.
Refunds	Refunds
Refunds	Refunds of any remaining deposits paid by direct advertisers are available to those advertisers upon written request submitted between 30 and 90 days from the date of deposit and included in deferred revenue in the accompanying consolidated balance sheets.
Income Taxes	Income Taxes
Income Taxes	The Company recognizes deferred income tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements and tax returns. Deferred income tax assets and liabilities are determined based upon the difference between the financial statement and tax bases of assets and liabilities, using the enacted tax rates in effect for the year in which the differences are expected to reverse. A valuation allowance is provided when it is more likely than not that deferred income tax assets will not be realized.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The Company’s financial instruments consist principally of accounts receivable, revolving line of credit, accounts payable, the conversion option liability, warrant liability, term loan, and senior secured convertible notes. The carrying amounts of the revolving line of credit and term loan approximate their fair values because the interest rate on these instruments fluctuates with market interest rates. The senior secured convertible notes have a fixed interest rate considered to be at market rates and therefore the carrying value also approximates its fair value. The Company believes that the recorded values of all of its other financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations.
	The fair values of the conversion option and warrant liability are determined using the Black-Scholes valuation model, a “Level 3” fair value measurement, based on the quoted price of common stock, volatility based on the historical market activity of the Company’s stock, the expected life based on the remaining contractual term of the conversion option and warrants and the risk free interest rate based on the implied yield available on U.S. Treasury Securities with a maturity equivalent to the warrants’ and conversion options’ contractual life.
Accounts Receivable	Accounts Receivable
	The Company’s accounts receivable are due primarily from customers located in the United States and are typically unsecured. The Company’s management estimates the losses that may result from that portion of its accounts receivable that may not be collectible as a result of the inability of its customers to make required payments. Management specifically analyzes accounts receivable and historical bad debt, customer concentration, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts. If the Company believes that its customers’ financial condition has deteriorated such that it impairs their ability to make payments, additional allowances may be required. The Company reviews past due accounts on a monthly basis and record an allowance for doubtful accounts generally equal to any accounts receivable that are over 90 days past due and for which collectability is not reasonably assured.
	During the fourth quarter of 2013, the Company reserved $1.7 million of its long-term receivable. The reserves were recorded in general and administrative expenses in the accompanying consolidated statements of operations. The long-term receivable relates to the Company’s remaining LEC receivables. The Company has determined that the collection of the remaining LEC receivable is doubtful, and therefore the Company has fully reserved for the LEC receivable balance as of December 31, 2014 and 2013.
Certain Risks and Concentrations	Certain Risks and Concentrations
	The Company’s revenues are principally derived in the U.S. from online advertising, the market for which is highly competitive and rapidly changing. Significant changes in this industry or changes in customer buying or advertiser spending behavior could adversely affect operating results.
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, accounts receivable, long term receivable and revolving line of credit. Accounts receivable are typically unsecured and are derived from revenues earned from customers located in the U.S. Most advertisers and network partners are in the Internet industry. The Company performs ongoing evaluations to determine customer credit and the Company limits the amount of credit it extends, but generally the Company does not require collateral from its customers. The Company maintains reserves for estimated credit losses and these losses have generally been within our expectations. The Company has two customers that each represents more than 10% of total revenue. The following table identified our major partners that represented greater than 10% of total revenue in the periods presented:

	As of December 31, 2014 and 2013, two customers represented 57% and 60%, respectively, of the Company’s total accounts receivable. These customers have historically paid within the payment period provided for under their contracts and management believes these customers will continue to do so. The loss of either of these two customers will have a material adverse effect on the business and operations of the Company.
	The Company is exposed to the risk of fluctuation in interest rates on the revolving line of credit. During 2014, the Company did not use interest rate swaps or other types of derivative financial instruments to hedge interest rate risk. See Note 8 – Credit Facilities.
Property and Equipment	Property and Equipment
	Property and equipment are stated at cost, net of accumulated depreciation and amortization.
	Repairs and maintenance expenditures that do not significantly add to the value of the property, or prolong its life, are charged to expense, as incurred. Gains and losses on dispositions of property and equipment are included in the operating results of the related period.
Website Development Costs and Computer Software Developed for Internal Use	Website Development Costs and Computer Software Developed for Internal Use
	U.S. GAAP guidance regarding accounting for the costs of computer software developed or obtained for internal use requires that costs incurred in the preliminary project and post-implementation stages of an internal use software project be expensed as incurred and that certain costs incurred in the application development stage of a project be capitalized. U.S. GAAP guidance regarding accounting for website development costs requires that costs incurred in the preliminary project and operating stage of website development be expensed as incurred and that certain costs incurred in the development stage of website development be capitalized and amortized over the estimated useful life. Capitalized website development costs, including internally developed software, are included in property and equipment, net.
Intangible Assets	Intangible Assets
Intangible Assets	Definite-lived intangible assets represent developed technology, non-compete agreements, customer related intangible assets, patents, trademark and trade names and are amortized over their estimated useful lives, generally on a straight-line basis over two to four years. Indefinite lived intangible assets relate to domain names owned by the Company.
Impairment of Long-lived Assets	Impairment of Long-lived Assets
Impairment of Long-lived Assets	The Company accounts for the impairment and disposition of definite life intangible and long-lived assets in accordance with U.S. GAAP guidance on accounting for the impairment or disposal of long-lived assets. In accordance with the guidance, such assets to be held are reviewed for events, or changes in circumstances, which indicate that their carrying value may not be recoverable. The Company periodically reviews related carrying values to determine whether or not impairment to such value has occurred. During the second quarter of fiscal 2013, management recorded impairment charges for certain capitalized software assets and intangible assets with a book value of $300,000 and $182,000, respectively, related to its Spreebird business unit. The impairment charges were due to the Company’s sale of the assets of its Spreebird business and the cessation of its Spreebird business operations. Such impairment charges are included in discontinued operations in the accompanying consolidated statements of operations.
Goodwill and Other Intangible Assets	Goodwill and Other Intangible Assets
	Goodwill representing the excess of the purchase price over the fair value of the net tangible and intangible assets arising from acquisitions and purchased domain names are recorded at cost. Intangible assets, such as goodwill and domain names, which are determined to have an indefinite life, are not amortized. The Company reviews goodwill for impairment utilizing either a qualitative assessment or a two-step process. If the Company decides that it is appropriate to perform a qualitative assessment and concludes that the fair value of a reporting unit more likely than not exceeds its carrying value, no further evaluation is necessary. For reporting units where the Company performs the two-step process, the first step requires a comparison of the estimated fair value of the reporting unit with its carrying amount, including goodwill. If the estimated fair value of the reporting unit exceeds its carrying value, goodwill of the reporting unit is not considered impaired and the second step is unnecessary. If the carrying value of the reporting unit exceeds its estimated fair value, the second step is performed to measure the amount of impairment by comparing the carrying amount of the goodwill to a determination of the implied value of the goodwill. If the carrying amount of goodwill is greater than the implied value, an impairment charge is recognized for the difference.
	The Company performs annual impairment reviews during the fourth fiscal quarter of each year or earlier if indicators of potential impairment exist. For other intangible assets with indefinite lives, the Company either performs a qualitative assessment or compares the fair value of related assets to the carrying value to determine if there is impairment. The Company’s indefinite lived intangible assets consist of domain names for which the fair value is determined by using a third party valuation site which calculates the value of domain names using internal algorithms. For other intangible assets with definite lives, the Company compares future undiscounted cash flow forecasts prepared by management to the carrying value of the related intangible asset group to determine if there is impairment.
	With the Company’s decision to sell the assets of its Spreebird business unit, the carrying value of the goodwill associated with the Spreebird business was determined to be fully impaired. As a result, the Company recorded an impairment charge of approximately $3.1 million during the second quarter of fiscal 2013, which included goodwill of $2.6 million. Such impairment charge is included in discontinued operations in the accompanying consolidated statements of operations.
	The Company performed its annual impairment analysis as of December 31, 2014 and 2013, and determined that the estimated fair value of the reporting unit exceeded its carrying value and therefore no impairment existed. Future impairment reviews may result in charges against earnings to write-down the value of intangible assets.
Deferred Revenue	Deferred Revenue
Deferred Revenue	Deferred revenue represents deposits from advertising partners and the undelivered component of revenue relating to the sale of domains and services accounted for under the provisions of the revenue recognition topic that addresses multiple-deliverable revenue arrangements. Revenue is recognized in subsequent periods when earned.
Conversion Option and Warrant Liability	Conversion Option and Warrant Liability
	U.S. GAAP guidance regarding accounting for derivatives requires that certain of the Company’s warrants and the conversion option relating to the Company’s convertible notes be accounted for as derivative instruments and that the Company records the conversion option and warrant liability at fair value and recognize the change in valuation in its statement of operations each reporting period. Determining the liabilities to be recorded requires the Company to develop estimates to be used in calculating the fair value of the derivatives. The Company calculates the fair values using the Black-Scholes valuation model.
	The use of the Black-Scholes model requires the Company to make estimates of the following assumptions:
	Expected volatility—The estimated stock price volatility is derived based upon the Company’s actual historic stock prices over the contractual life of the derivatives, which represents the Company’s best estimate of expected volatility.

	Risk-free interest rate—The Company uses the yield on zero-coupon U.S. Treasury securities for a period that is commensurate with the derivatives’ contractual life assumption as the risk-free interest rate.
	The Company is exposed to the risk of changes in the fair value of the derivative liabilities. The fair value of these derivative liabilities is primarily determined by fluctuations in the Company’s stock price. As the Company’s stock price increases or decreases, the fair value of these derivative liabilities increases or decreases, resulting in a corresponding current period loss or gain to be recognized.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In April 2014, the FASB issued guidance that provides a narrower definition of discontinued operations than under previous guidance. It requires that only disposals of components of an entity (or groups of components) that represent a strategic shift that has or will have a major effect on the reporting entity’s operations are to be reported in the financial statements as discontinued operations. It also provides guidance on the financial statement presentations and disclosures of discontinued operations. This guidance is effective prospectively for disposals (or classifications of held-for-sale) of components of an entity that occur in annual or interim periods beginning after December 15, 2014. The impact of this guidance is dependent on whether or not future disposals occur.
	In May 2014, the FASB issued guidance that will significantly enhance comparability of revenue recognition practices across entities, industries, jurisdictions, and capital markets. This guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016. Early application is not permitted. The Company is evaluating the provisions of this guidance and the potential impact, if any, on its consolidated financial position, results of operations and disclosures.
	In June 2014, the FASB issued guidance on accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. This guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2015. The Company is evaluating the provisions of this guidance and the potential impact, if any, on its consolidated financial position, results of operations and disclosures.
	In August 2014, the FASB issued guidance on presentation of financial statements – going concern, which applies to all companies. It requires management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued. This guidance is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Upon adoption, the Company will use this guidance to assess going concern.

	In November 2014, the FASB issued guidance on hybrid financial instruments. The guidance does not change the current criteria for determining when separation of certain embedded derivative features in a hybrid financial instrument is required. The guidance clarifies that an entity should consider all relevant terms and features, including the embedded derivative feature being evaluated for bifurcation, in evaluating the nature of the host contract. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. The Company is evaluating the provisions of this guidance and the potential impact, if any, on its consolidated financial position, results of operations and disclosures.

The_Company_and_Summary_of_Sig2

The Company and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Major Partners that Represented Greater than 10% of Total Revenue	The following table identified our major partners that represented greater than 10% of total revenue in the periods presented:


		Percentage of Total Revenue
		Years Ended December 31,
	Customer	2014			2013
	Yahoo! Inc.		43	%		46	%
	Google Inc.		31	%		26	%
Schedule of Property and Equipment Estimated Useful Lives	Depreciation and amortization are calculated under the straight-line basis over the shorter of the estimated useful lives or the respective assets as follows:


	Furniture and fixtures	7 years
	Office equipment	5 years
	Computer equipment	3 years
	Computer software	3 years
	Leasehold improvements	5 years (life of lease)
Estimated Fair Value of Warrants using Black-Scholes Option Pricing Model	The fair values of warrants were estimated using a Black-Scholes option pricing model with the following weighted-average assumptions:


		As of December 31,			As of December 31,
		2014			2013
	Risk-free interest rate		1.1	%		1.75	%
	Actual lives (in years)		3.25 years			4.2 years
	Expected dividend yield		None			None
	Expected volatility		54.66	%		65.11	%
Estimated Fair Value of Conversion Option using Black-Scholes Option Pricing Model	The fair values of the conversion option were estimated using a Black-Scholes option pricing model with the following weighted-average assumptions:


		As of December 31,			As of December 31,
		2014			2013
	Risk-free interest rate		0.04	%		0.13	%
	Expected lives (in years)		0.25 years			1.2 years
	Expected dividend yield		None			None
	Expected volatility		68.58	%		50.75	%

Discontinued_Operations_Tables

Discontinued Operations (Tables)	12 Months Ended
Discontinued Operations (Tables)	Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]
Summary of Revenue and Pretax Income (Loss) Related to Discontinued Operations	Revenue and pretax income (loss) related to discontinued operations are as follows: (in thousands):


		Years ended December 31,
		2014		2013
	Revenue	$	—	$	551


	Pretax income (loss)	$	710	$	(3,729	)
	Provision (benefit) for income taxes		—		—


	Income (loss) from discontinued operations (net of taxes)	$	710	$	(3,729	)

Intangible_Assets_Tables

Intangible Assets (Tables)	12 Months Ended
Intangible Assets (Tables)	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets, Net	Intangible assets consisted of the following (in thousands):


		December 31, 2014								December 31, 2013
		Gross		Accumulated			Net		Weighted	Gross		Accumulated			Net		Weighted
		Carrying		Amortization			Carrying		Average	Carrying		Amortization			Carrying		Average
		Amount		and			Amount		Useful Life	Amount		and			Amount		Useful Life
				impairment								impairment
									(years)								(years)
	Developed technology	$	5,623	$	(5,490	)	$	133	4	$	5,623	$	(4,855	)	$	768	4
	Non-compete agreements		—		—			—	2		83		(83	)		—	2
	Customer-related		1,240		(1,239	)		1	4		1,240		(1,237	)		3	4
	Patents		431		(431	)		—	3		431		(431	)		—	3
	Domain names - indefinite life		1,601		—			1,601			1,601		—			1,601
	Trademarks and Trade Name		700		(683	)		17	4		700		(633	)		67	4

		$	9,595	$	(7,843	)	$	1,752		$	9,678	$	(7,239	)	$	2,439

Summary of Estimated Total Amortization Expense for Intangible Assets	The estimated total amortization expense for intangible assets over the next five years is as follows (in thousands):


		Amortization
		Expense
	For the years ending December 31,
	2015	$	151


	Total	$	151

Website_Development_Costs_and_1

Website Development Costs and Computer Software Developed for Internal Use (Tables)	12 Months Ended
	Dec. 31, 2014
Research and Development [Abstract]
Amortization of Capitalized Website Development Costs	The following table sets forth the additional capitalized website development costs and the amortization of capitalized website development costs for the period indicated (in thousands):


		Years Ended December 31,
		2014			2013
	Additional capitalized website development costs	$	1,980		$	2,719
	Amortization of capitalized website development costs	$	(2,634	)	$	(2,742	)

Net_Income_Loss_Per_Share_Tabl

Net Income (Loss) Per Share (Tables)	12 Months Ended
Net Income (Loss) Per Share (Tables)	Dec. 31, 2014
Earnings Per Share [Abstract]
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share	The following table sets forth the computation of basic and diluted net income (loss) per share for the periods indicated (in thousands, except per share amounts):


		Years ended December 31,
		2014			2013
	Numerator:
	Net income (loss) per share from continuing operations	$	(6,211	)	$	(6,633	)

	Net income (loss) per share from discontinued operations	$	710		$	(3,729	)

	Net income (loss)	$	(5,501	)	$	(10,362	)


	Denominator:
	Denominator for historical basic calculation weighted average shares		23,243			22,862
	Dilutive common stock equivalents:
	Options		—			—
	Warrants		—			—

	Denominator for historical diluted calculation weighted average shares		23,243			22,862


	Net loss per share:

	Basic net income (loss) per share from continuing operations	$	(0.27	)	$	(0.29	)

	Basic net income (loss) per share from discontinued operations	$	0.03		$	(0.16	)

	Basic net income (loss) per share	$	(0.24	)	$	(0.45	)


	Diluted net income (loss) per share from continuing operations	$	(0.27	)	$	(0.29	)

	Diluted net income (loss) per share from discontinued operations	$	0.03		$	(0.16	)

	Diluted net income (loss) per share	$	(0.24	)	$	(0.45	)

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
Property and Equipment (Tables)	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment, Net	Property and equipment consisted of the following (in thousands):


		December 31,			December 31,
		2014			2013
	Furniture and fixtures	$	993		$	981
	Office equipment		549			529
	Computer equipment		4,782			3,772
	Computer software		16,687			14,277
	Leasehold improvements		916			905

			23,927			20,464
	Less accumulated depreciation and amortization		(18,277	)		(14,391	)

	Property and equipment, net	$	5,650		$	6,073

Interest_and_Other_Income_Net_

Interest and Other Income, Net (Tables)	12 Months Ended
Interest and Other Income, Net (Tables)	Dec. 31, 2014
Other Income and Expenses [Abstract]
Schedule of Interest and Other Income (Expense), Net	Interest and other income (expense), net consisted of the following (in thousands):


		Years ended December 31,
		2014			2013

	Interest income	$	—		$	12
	Interest expense		(2,183	)		(2,333	)


	Interest and other income (expense), net	$	(2,183	)	$	(2,321	)

Senior_secured_convertible_not1

Senior secured convertible notes (Tables)	12 Months Ended
Senior secured convertible notes (Tables)	Dec. 31, 2014
Text Block [Abstract]
Schedule of Future Maturities of Debt	Future maturities of debt as of December 31, 2014, which include the 7% convertible notes and the Formula Revolving Line with Square 1 Bank, are shown in the following table, net of debt discount:


		Debt payments
	For the year ending December 31,
	2015	$	9,883
	Plus conversion option liability		13
	Less debt discount		(383	)


	Total	$	9,513

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
Income Taxes (Tables)	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Provision for Income Taxes for Continuing Operations	The provision for income taxes for continuing operations consists of the following (in thousands):


		Years ended December 31,
		2014			2013

	Current:
	State	$	(4	)	$	9

	Total current		(4	)		9

	Deferred:
	Federal		133			130

	Total deferred		133			130

	Total provision for income taxes	$	129		$	139

Schedule of Provision for Income Taxes Differs from the Amount Computed by Applying the Federal Income Tax Rate	The provision for income taxes differs from the amount computed by applying the federal income tax rate as follows:


		Years ended December 31,
		2014			2013

	Statutory federal tax rate		34	%		34	%
	Change in fair value of derivatives		6			4
	Stock option grants		(3	)		(2	)
	Goodwill impairment		—			(9	)
	Non-cash interest expense		—			(2	)
	Loss on exchange of warrants		—			(2	)
	Change in valuation allowance		(39	)		(24	)

			(2	)%		(1	)%

Components of Deferred Tax Assets and Liabilities	The components of deferred tax assets and liabilities are as follows (in thousands):


		Years ended December 31,
		2014			2013
	Deferred income tax assets:
	Net operating loss carryforwards	$	34,645		$	31,619
	Research and development credits		1,650			1,059
	Acquired intangibles		2,573			2,934
	Share based compensation		2,438			2,479
	Accrued expenses		559			682
	Other reserves		1,688			1,698

	Gross deferred tax assets		43,553			40,471
	Valuation allowance		(40,146	)		(37,089	)

			3,407			3,382

	Deferred income tax liabilities:
	Deferred state taxes		(2,676	)		(2,344	)
	Fixed assets/depreciation		(1,398	)		(1,576	)

	Gross deferred tax liabilities		(4,074	)		(3,920	)

	Net deferred tax assets (liabilities)	$	(667	)	$	(538	)

Roll Forward of Activity in Gross Unrecognized Tax Benefits	A roll forward of the activity in the gross unrecognized tax benefits is as follows (in thousands):


		Unrecognized
		tax benefit
	Balance at January 1, 2013	$	1,395

	Additions during the prior year		42


	Balance at December 31, 2013	$	1,437

	Additions during the current year		354

	Balance at December 31, 2014	$	1,791

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
Commitments and Contingencies (Tables)	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Future Minimum Lease Payments Under Non-Cancelable Operating Leases	The future minimum lease payments under non-cancelable operating leases at December 31, 2014, are as follows (in thousands):


		Operating
		Leases

	Year ending December 31,
	2015		317

	Total minimum lease payments	$	317

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	12 Months Ended
Stockholders' Equity (Tables)	Dec. 31, 2014
Equity [Abstract]
Warrant Activity	Warrant activity for the years ended December 31, 2013 and 2014 was as follows:


			Shares			Weighted Average
			Shares			Exercise Price

	Outstanding at January 1, 2013			1,238,660		$	7.05

	Expired			(603,580	)		2.1
	Exchanged			(615,080	)		7.02
	Issued			746,268			2.01


	Outstanding and exercisable at December 31, 2013			766,268			2.03
	Expired			(20,000	)		2.87


	Outstanding and exercisable at December 31, 2014			746,268		$	2.01

Summary of Information Regarding Warrants Outstanding and Exercisable	The following table summarizes information regarding warrants outstanding and exercisable at December 31, 2014:


			Warrants Outstanding and Exercisable
	Range of Exercise Price		Shares			Weighted			Weighted
						Average			Average
						Remaining			Exercise Price
						Contractual
						Life
	$ 2.01			746,268			3.3 years		$	2.01

				746,268			3.3 years			2.01

Stock Option Activity under Plans	Stock option activity under the plans for the years ended December 31, 2014 and 2013 is as follows:


			Shares			Weighted Average			Weighted Average		Aggregate
						Exercise Price			Remaining		Intrinsic Value
									Contractual Term		(in thousands)
									(in years)

	Outstanding at January 1, 2013			4,048,461		$	4.07
	Granted			158,900			1.78
	Exercised (1)			(16,908	)		1.5
	Canceled			(814,980	)		3.3


	Outstanding at December 31, 2013			3,375,473			4.17
	Granted			1,936,171			1.61
	Exercised (1)			(67,359	)		1.57
	Canceled			(763,429	)		2.93


	Outstanding at December 31, 2014			4,480,856		$	3.31			4.1	$	—


	Vested and expected to vest at December 31, 2014 (2)			3,020,036		$	4.12			3	$	—


	Exercisable at December 31, 2014			3,020,036		$	4.12			3	$	—


	-1	The Company’s current practice is to issue new shares to satisfy stock option exercises.
	-2	The expected to vest options are the result of applying the pre-vesting forfeiture rate assumptions to total outstanding options.
Summary of Stock Unit Activity	Restricted stock unit activity under the 2011 Omnibus Plan for the year ended December 31, 2014 and 2013, is as follows:


			Shares			Weighted Average
						Grant Date Fair
						Value

	Unvested at January 1, 2013			349,214		$	2.29
	Granted			320,419			2.09
	Vested			(300,420	)		1.03
	Cancelled			(121,358	)		2.28


	Unvested at December 31, 2013			247,855			2.14
	Granted			—			—
	Vested			(214,704	)		2.12
	Cancelled			(12,034	)		2.29


	Unvested at December 31, 2014			21,117		$	2.29

Schedule of Total Stock-Based Compensation Expense Recognized	Total stock-based compensation expense recognized in continuing operations for the years ended December 31, 2014 and 2013 is as follows (in thousands, except per share amount):


			Years ended December 31,
			2014			2013

	Cost of revenues		$	45		$	104
	Sales and marketing			92			392
	General and administrative			562			892
	Research and development			68			231


	Total stock-based compensation expense		$	767		$	1,619


	Net stock-based compensation expense impact on income (loss) per share:
	Basic		$	0.03		$	0.07

	Diluted		$	0.03		$	0.07

Fair Values of Employee Stock Options	The fair values of employee stock options were estimated at the date of grant using a Black-Scholes option pricing model with the following weighted-average assumptions:


			Years ended December 31,
			2014			2013
	Risk-free interest rate			1.04	%		0.66	%
	Expected lives (in years)			3.5			4.5
	Expected dividend yield			None			None
	Expected volatility			67.8	%		77.35	%

Operating_Information_Tables

Operating Information (Tables)	12 Months Ended
Operating Information (Tables)	Dec. 31, 2014
Segment Reporting [Abstract]
Summary of Operating Geographic and Product Information Required by Entity-Wide Disclosure Requirements	The following table presents summary operating geographic and product information as required by the entity-wide disclosure requirements (in thousands):


		Years ended December 31,
		2014		2013
	Revenue by geographic region:
	United States	$	83,120	$	94,396

	Revenue by product:
	Pay-Per-Click (PPC)	$	66,241	$	78,471
	Subscription Advertising Products		222		826
	Domain Sales and Services		151		251
	Lead Generation		417		292
	Display and Banner Advertising Services		16,089		14,556

	Total revenue	$	83,120	$	94,396

Fair_Value_Measurement_of_Asse1

Fair Value Measurement of Assets and Liabilities (Tables)	12 Months Ended
Fair Value Measurement of Assets and Liabilities (Tables)	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Financial Assets and Liabilities Measured at Fair Value on Recurring Basis	The following table summarizes financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2014 (in thousands):


	Description	As of			Significant
		December 31,			Unobservable
		2014			Inputs (Level 3)
	Liabilities:
	Warrant liability	$	156		$	156

	Convertible option liability	$	13		$	13


	The following table summarizes the Company’s financial assets measured at fair value on a recurring basis as of December 31, 2013 (in thousands):


	Description	As of			Significant
		December 31,			Unobservable
		2013			Inputs (Level 3)
	Liabilities:
	Warrant liability	$	537		$	537

	Convertible option liability	$	550		$	550

Warrant and Conversion Option Liabilities Measured and Recorded at Fair Value on Recurring Basis, Using Significant Unobservable Inputs (Level 3)	The following table presents a reconciliation for warrant and conversion option liabilities measured and recorded at fair value on a recurring basis, using significant unobservable inputs (Level 3) (in thousands):


		Warrant			Conversion
		Warrant			option
	Balance at January 1, 2013	$	5		$	—
	Cancellations		(5	)		—
	Issuances		768			1,414
	Change in fair value		(231	)		(864	)


	Balance at December 31, 2013		537			550
	Change in fair value		(381	)		(537	)


	Balance at December 31, 2014	$	156		$	13

The_Company_and_Summary_of_Sig3

The Company and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)	3 Months Ended	12 Months Ended		0 Months Ended
	Jun. 30, 2013	Dec. 31, 2014	Dec. 31, 2013	Mar. 09, 2015
	Jun. 30, 2013	Employees	Dec. 31, 2013	Mar. 09, 2015
Revenue, Major Customer [Line Items]
Escrow receivable			$390,000
Fair value of liabilities			550,000
Net income (loss)		-5,501,000	-10,362,000
Increase decrease in working capital deficit		-6,000,000	940,000
Outstanding balance on Facility		4,900,000
Net cash provided by operating activities		4,715,000	1,203,000
Working capital surplus deficit related to line of credit		4,300,000
Number of employees		70
Percentage of overall traffic purchased		76.00%	57.00%
Period accounts receivable		90 days
Additional bad debt expense			1,700,000
Percentage of total revenue represented by two customers		57.00%	60.00%
Impairment charges for capitalized software assets	300,000
Impairment charges for intangible assets	182,000	0	0
Asset impairment			3,051,000
Local.com Corporation [Member]
Revenue, Major Customer [Line Items]
Advertising costs to drive consumers		36,400,000	35,900,000
Google Inc. [Member]
Revenue, Major Customer [Line Items]
Advertising costs to drive consumers		28,600,000	27,400,000
Yahoo! Inc. [Member]
Revenue, Major Customer [Line Items]
Advertising costs to drive consumers		5,100,000	6,100,000
Subsequent Events [Member]
Revenue, Major Customer [Line Items]
Additional cash flow from multiple financing agreements				3,000,000
Number of employees		60
Square 1 Bank [Member]
Revenue, Major Customer [Line Items]
Outstanding balance on Facility		4,900,000
Before Discontinued Operations [Member]
Revenue, Major Customer [Line Items]
Asset impairment	3,100,000
Carrying value of goodwill	$2,600,000
Customer Concentration Risk [Member]
Revenue, Major Customer [Line Items]
Number of customers		2
Percentage of Total Revenue		10.00%
Description of total revenue represented by customers		The Company has two customers that each represents more than 10% of total revenue.
Customer Concentration Risk [Member] \| Google Inc. [Member]
Revenue, Major Customer [Line Items]
Percentage of Total Revenue		31.00%	26.00%
Customer Concentration Risk [Member] \| Yahoo! Inc. [Member]
Revenue, Major Customer [Line Items]
Percentage of Total Revenue		43.00%	46.00%
Maximum [Member]
Revenue, Major Customer [Line Items]
Period of refunds		90 days
Estimated useful life of amortized intangible assets		4 years
Minimum [Member]
Revenue, Major Customer [Line Items]
Period of refunds		30 days
Estimated useful life of amortized intangible assets		2 years

The_Company_and_Summary_of_Sig4

The Company and Summary of Significant Accounting Policies - Summary of Major Partners that Represented Greater than 10% of Total Revenue (Detail) (Customer Concentration Risk [Member])	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Revenue, Major Customer [Line Items]
Percentage of Total Revenue	10.00%
Yahoo! Inc. [Member]
Revenue, Major Customer [Line Items]
Percentage of Total Revenue	43.00%	46.00%
Google Inc. [Member]
Revenue, Major Customer [Line Items]
Percentage of Total Revenue	31.00%	26.00%

The_Company_and_Summary_of_Sig5

The Company and Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Detail)	12 Months Ended
	Dec. 31, 2014
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives	7 years
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives	5 years
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives	3 years
Computer Software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives	3 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives	5 years

The_Company_and_Summary_of_Sig6

The Company and Summary of Significant Accounting Policies - Estimated Fair Value of Warrants using Black-Scholes Option Pricing Model (Detail) (Warrants [Member])	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrants [Member]
Fair Value Assumptions and Methodology for Assets and Liabilities [Abstract]
Risk-free interest rate	1.10%	1.75%
Actual lives (in years)	3 years 3 months	4 years 2 months 12 days
Expected dividend yield
Expected volatility	54.66%	65.11%

The_Company_and_Summary_of_Sig7

The Company and Summary of Significant Accounting Policies - Estimated Fair Value of Conversion Option using Black-Scholes Option Pricing Model (Detail) (Convertible Option Liability [Member])	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Convertible Option Liability [Member]
Fair Value Assumptions and Methodology for Assets and Liabilities [Abstract]
Risk-free interest rate	0.04%	0.13%
Expected lives (in years)	3 months	1 year 2 months 12 days
Expected dividend yield
Expected volatility	68.58%	50.75%

Discontinued_Operations_Summar

Discontinued Operations - Summary of Revenue and Pretax Income (Loss) Related to Discontinued Operations (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]
Revenue	$0	$551
Pretax income (loss)	710	-3,729
Provision (benefit) for income taxes	0
Income (loss) from discontinued operations (net of taxes)	$710	($3,729)

Intangible_Assets_Schedule_of_

Intangible Assets - Schedule of Intangible Assets, Net (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$9,595	$9,678
Accumulated Amortization and impairment	-7,843	-7,239
Net Carrying Amount	1,752	2,439
Developed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	5,623	5,623
Accumulated Amortization and impairment	-5,490	-4,855
Net Carrying Amount	133	768
Weighted Average Useful Life (years)	4 years	4 years
Non-compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount		83
Accumulated Amortization and impairment		-83
Weighted Average Useful Life (years)	2 years	2 years
Customer-related [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,240	1,240
Accumulated Amortization and impairment	-1,239	-1,237
Net Carrying Amount	1	3
Weighted Average Useful Life (years)	4 years	4 years
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	431	431
Accumulated Amortization and impairment	-431	-431
Weighted Average Useful Life (years)	3 years	3 years
Domain Names - Indefinite Life [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,601	1,601
Accumulated Amortization and impairment	0
Net Carrying Amount	1,601	1,601
Trademarks and Trade Name [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	700	700
Accumulated Amortization and impairment	-683	-633
Net Carrying Amount	$17	$67
Weighted Average Useful Life (years)	4 years	4 years

Intangible_Assets_Summary_of_E

Intangible Assets - Summary of Estimated Total Amortization Expense for Intangible Assets (Detail) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified	Dec. 31, 2014
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2015	$151
Total	$151

Website_Development_Costs_and_2

Website Development Costs and Computer Software Developed for Internal Use - Additional Information (Detail) (USD $)	3 Months Ended
	Jun. 30, 2013
Property, Plant and Equipment [Abstract]
Impairment charge relating to capitalized software	$300,000

Website_Development_Costs_and_3

Website Development Costs and Computer Software Developed for Internal Use - Amortization of Capitalized Website Development Costs (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Additional capitalized website development costs	$1,980	$2,719
Amortization of capitalized website development costs	($2,634)	($2,742)

Net_Income_Loss_Per_Share_Addi

Net Income (Loss) Per Share - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Apr. 10, 2013	Oct. 14, 2008
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Price of common stock, warrants			$2.01	$10
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of diluted net income per share	4,480,856	3,375,473
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Price of common stock, warrants	2.01
Antidilutive securities excluded from computation of diluted net income per share	746,268	766,268
Convertible notes payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Price of common stock, warrants	2.01	2.01
Antidilutive securities excluded from computation of diluted net income per share	2,487,562	2,487,562
Maximum [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Price of common stock, warrants	16.59	16.59
Price of common stock, warrants		2.87
Minimum [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Price of common stock, warrants	1.17
Minimum [Member] \| Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Price of common stock, warrants		1.41
Price of common stock, warrants		2.01

Net_Income_Loss_Per_Share_Sche

Net Income (Loss) Per Share - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Detail) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Numerator:
Net income (loss) per share from continuing operations	($6,211)	($6,633)
Net income (loss) per share from discontinued operations	710	-3,729
Net income (loss)	($5,501)	($10,362)
Denominator:
Denominator for historical basic calculation weighted average shares	23,243	22,862
Dilutive common stock equivalents:
Options	0	0
Warrants	0	0
Denominator for historical diluted calculation weighted average shares	23,243	22,862
Net loss per share:
Basic net income (loss) per share from continuing operations	($0.27)	($0.29)
Basic net income (loss) per share from discontinued operations	$0.03	($0.16)
Basic net income (loss) per share	($0.24)	($0.45)
Diluted net income (loss) per share from continuing operations	($0.27)	($0.29)
Diluted net income (loss) per share from discontinued operations	$0.03	($0.16)
Diluted net income (loss) per share	($0.24)	($0.45)

Property_and_Equipment_Schedul

Property and Equipment - Schedule of Property and Equipment, Net (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$23,927	$20,464
Less accumulated depreciation and amortization	-18,277	-14,391
Property and equipment, net	5,650	6,073
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	993	981
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	549	529
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	4,782	3,772
Computer Software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	16,687	14,277
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$916	$905

Property_and_Equipment_Additio

Property and Equipment - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Total of depreciation and amortization of property and equipment	$3,900,000	$3,900,000

Interest_and_Other_Income_Net_1

Interest and Other Income, Net - Schedule of Interest and Other Income (Expense), Net (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Other Income and Expenses [Abstract]
Interest income		$12
Interest expense	-2,183	-2,333
Interest and other income (expense), net	($2,183)	($2,321)

Credit_Facilities_Additional_I

Credit Facilities - Additional Information (Detail) (USD $)	12 Months Ended	0 Months Ended
Credit Facilities - Additional Information (Detail) (USD $)	Dec. 31, 2014	Aug. 03, 2011	Mar. 09, 2015	Mar. 28, 2013	Mar. 27, 2014
Line of Credit Facility [Line Items]
Total advance amount allowable				$3,000,000
Debt Instrument, covenant description	The Eighth Amendment to the Loan Agreement removed the financial covenant that required the Company to maintain a minimum liquidity ratio.
Outstanding balance on Facility	4,900,000
Amount available under Facility	0
Loan Agreement [Member]
Line of Credit Facility [Line Items]
Maximum revolving credit facility		12,000,000
Loan Agreement maturity date	2-Apr-15
Fast Pay Agreement [Member]
Line of Credit Facility [Line Items]
Agreement description	On March 9, 2015, the Company entered into a Financing and Security Agreement, amended on March 9, 2015, with Fast Pay Partners LLC (bFast Payb) creating an accounts receivable-based credit facility (the bFast Pay Agreementb). Under the terms of the Fast Pay Agreement, Fast Pay may, at its sole discretion, purchase the Companybs eligible accounts receivables. Upon any acquisition of accounts receivable, Fast Pay will advance the Company up to 80% of the gross value of the purchased accounts, up to a maximum of $10.0 million in advances. Each account receivable purchased by Fast Pay will be subject to a factoring fee rate specified in the Fast Pay Agreement calculated as a percentage of the gross value of the account outstanding and additional fees for accounts outstanding over thirty days. The all-in interest cost to us under the Fast Pay Agreement will not exceed the limit on our permitted senior indebtedness under the Notes. The Company will be obligated to repurchase accounts remaining uncollected after a specified deadline, and Fast Pay will generally have full recourse against the Company in the event of nonpayment of any purchased accounts. The Companybs obligations under the credit facility are secured by substantially all of the Companybs assets.
Formula Revolving Line [Member]
Line of Credit Facility [Line Items]
Percentage of eligible accounts receivable for security		80.00%
Line of credit facility, collateral description	All amounts borrowed under the Facility are secured by a general security interest on the assets.
Standard interest rate		5.00%
Prime Rate		1.75%
Annual fee		25,000
Unused line fee		0.25%
Minimum Facility in use		40.00%
Eighth Amendment Loan Agreement [Member]
Line of Credit Facility [Line Items]
Annual fee	5,000
Non-Formula Revolving Line [Member]
Line of Credit Facility [Line Items]
Advance amount allowable				3,000,000
Non-Formula Advance Line [Member]
Line of Credit Facility [Line Items]
Non-Formula advance outstanding					0
Subsequent Events [Member] \| Fast Pay Agreement [Member]
Line of Credit Facility [Line Items]
Maximum percent of advance receivable on accounts receivables			80.00%
Maximum amount of advance receivable			$10,000,000

Recovered_Sheet1

Senior Secured Convertible Notes - Additional Information (Detail) (USD $)	0 Months Ended	12 Months Ended	0 Months Ended
	Apr. 10, 2013	Dec. 31, 2014	Mar. 09, 2015	Dec. 31, 2013	Oct. 14, 2008
	Investor	Dec. 31, 2014	Mar. 09, 2015	Dec. 31, 2013	Oct. 14, 2008
Debt Instrument [Line Items]
Number of investors included in purchase agreement	2
Purchase of notes and warrants by investors	$5,000,000
Subordinated secured convertible notes percentage	7.00%
Stock payments discount rate	7.00%
Number of days for Stock payments	20 days
Due date of secured notes		10-Apr-15
Common stock initial conversion ratio principal amount	$2.01
Option to force conversion rate	200.00%
Option to force conversion date	90 days
Debt discount, Amortized	1,400,000
Warrants issued to purchase common stock	746,268
Exercise price of common stock	$2.01				$10
Term of warrants	5 years	5 years
Fair value of warrants, convertible debt discount	768,000
Fair value of liabilities				550,000
Legal and other consulting fees	356,000
Percentage of exercise price in warrant coverage right		50.00%
Subsequent Events [Member]
Debt Instrument [Line Items]
Term of warrants			5 years
Percentage of exercise price in warrant coverage right			50.00%
Series A Notes [Member]
Debt Instrument [Line Items]
Maturity period of debt		2018-04
Series A Notes [Member] \| Subsequent Events [Member]
Debt Instrument [Line Items]
Subordinated secured convertible notes percentage			8.00%
Aggregate principal amount			4,570,000
Convertible price per share			0.5534
Series B Notes [Member]
Debt Instrument [Line Items]
Subordinated secured convertible notes percentage		10.00%
Maturity period of debt		2016-08
Convertible price per share		$0.71
Series B Notes [Member] \| Subsequent Events [Member]
Debt Instrument [Line Items]
Subordinated secured convertible notes percentage			10.00%
Aggregate principal amount			4,750,000
Convertible price per share			0.709
Convertible Option Liability [Member]
Debt Instrument [Line Items]
Fair value of liabilities		13,000		550,000
Warrant Liability [Member]
Debt Instrument [Line Items]
Fair value of liabilities		156,000		537,000
Director [Member]
Debt Instrument [Line Items]
Legal and other consulting fees	127,500
Legal and Other Consulting Fees [Member]
Debt Instrument [Line Items]
Legal and other consulting fees	244,000
Management And Board Of Directors [Member] \| Subsequent Events [Member]
Debt Instrument [Line Items]
Aggregate principal amount			250,000

Recovered_Sheet2

Senior Secured Convertible Notes - Schedule of Future Maturities of Debt (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Debt Instrument [Line Items]
2015	$9,883
Plus conversion option liability		550
Less debt discount	-383
Total	9,513
Convertible Option Liability [Member]
Debt Instrument [Line Items]
Plus conversion option liability	$13	$550

Income_Taxes_Schedule_of_Provi

Income Taxes - Schedule of Provision for Income Taxes for Continuing Operations (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Current:
State	($4)	$9
Total current	-4	9
Deferred:
Federal	133	130
Total deferred	133	130
Total provision for income taxes	$129	$139

Income_Taxes_Schedule_of_Provi1

Income Taxes - Schedule of Provision for Income Taxes Differs from the Amount Computed by Applying the Federal Income Tax Rate (Detail)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Statutory federal tax rate	34.00%	34.00%
Change in fair value of derivatives	6.00%	4.00%
Stock option grants	-3.00%	-2.00%
Goodwill impairment		-9.00%
Non-cash interest expense		-2.00%
Loss on exchange of warrants		-2.00%
Change in valuation allowance	-39.00%	-24.00%
Total Income Tax Rate	-2.00%	-1.00%

Income_Taxes_Components_of_Def

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Deferred income tax assets:
Net operating loss carryforwards	$34,645	$31,619
Research and development credits	1,650	1,059
Acquired intangibles	2,573	2,934
Share based compensation	2,438	2,479
Accrued expenses	559	682
Other reserves	1,688	1,698
Gross deferred tax assets	43,553	40,471
Valuation allowance	-40,146	-37,089
Deferred income tax assets	3,407	3,382
Deferred income tax liabilities:
Deferred state taxes	-2,676	-2,344
Fixed assets/depreciation	-1,398	-1,576
Gross deferred tax liabilities	-4,074	-3,920
Net deferred tax assets (liabilities)	($667)	($538)

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2011
	Owner	Dec. 31, 2014	Dec. 31, 2013	Acquisition
Operating Loss Carryforwards [Line Items]
Expiration date of federal and state net operating loss carryforwards		2034
Percentage change in equity ownership		50.00%
Number of ownership changes with no material impact on net operating loss carry forwards	5
Maximum limit of equity ownership period		3 years
Federal and state net operating losses				$11,800,000
Number of stock acquisitions				2
Percentage of tax position realized upon ultimate settlement		50.00%
Total unrecognized tax benefits		1,800,000
Accrued interest or penalties		0	0
Recognized interest and/or penalties accrued		0	0
Federal Income Tax [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		81,600,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards			$78,000,000

Income_Taxes_Roll_Forward_of_A

Income Taxes - Roll Forward of Activity in Gross Unrecognized Tax Benefits (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Balance at Beginning year	$1,437	$1,395
Additions during the current year	354
Additions during the prior year		42
Balance at Ending year	$1,791	$1,437

Commitments_and_Contingencies_1

Commitments and Contingencies - Future Minimum Lease Payments Under Non-Cancelable Operating Leases (Detail) (USD $)	Dec. 31, 2014
In Thousands, unless otherwise specified	Dec. 31, 2014
Future minimum lease payments under non-cancelable operating leases
2015	$317
Total minimum lease payments	$317

Commitments_and_Contingencies_2

Commitments and Contingencies - Additional Information (Detail) (USD $)	0 Months Ended	1 Months Ended	12 Months Ended
	Nov. 03, 2014	Aug. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Other Commitments [Line Items]
Rent expense			$322,000	$438,000
Sublease income			97,000	41,000
Employees own contributions			100.00%
Employees matching contributions			20.00%
Discretionary matching contributions			0	0
Payments of annual salaries			2,000,000
Annual bonuses			50,000
Income from settlement of patent licensing		700,000	700,000
Award of damages	$1,100,000
Minimum [Member]
Other Commitments [Line Items]
Employee contribution percentage			1.00%
Maximum [Member]
Other Commitments [Line Items]
Employee contribution percentage			15.00%

Stockholders_Equity_Additional

Stockholders' Equity - Additional Information (Detail) (USD $)

0 Months Ended

12 Months Ended

1 Months Ended

9 Months Ended

1 Months Ended

Oct. 14, 2008

Dec. 31, 2014

Dec. 31, 2013

Mar. 31, 2000

Sep. 30, 2014

Jan. 31, 2004

Aug. 31, 2005

Aug. 31, 2007

Jun. 30, 2008

Apr. 10, 2013

Dec. 31, 2012

Jan. 20, 2011

Aug. 01, 2007

Feb. 28, 2013

Feb. 07, 2013

Right

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Warrants to purchase

746,268

Exercise price of warrants reduced

$10

$2.01

Common stock, shares issued

23,294,000

23,038,000

Loss on exchange of warrants

$723,000

Weighted-average fair value at grant date, options

$0.78

$1.05

Class of warrant or right, share purchase ratio

0.001

Class of warrant or right minimum ownership percentage of common stock required for rights to be exercisable

15.00%

Price of common stock before adjusting exercise price

Common stock exercise prices

Redeemable rights per share

$0.01

Options outstanding, Shares

4,480,856

3,375,473

4,048,461

Aggregate intrinsic value of options exercised

20,969

4,000

Total fair value of options vested

710,000

1,500,000

Unrecognized stock-based compensation expense

584,000

Weighted average period

1 year 3 months 18 days

2000 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Options available for exercise, percentage

25.00%

Period of remainder of the grant exercisable

27 months

Percentage of options available for exercise at the end of one year

33.33%

Options expiration date

10 years

Shares available for future grant

13,697

Options outstanding, Shares

Shares for issuance under Plan

500,000

2004 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Options available for exercise, percentage

25.00%

Period of remainder of the grant exercisable

27 months

Percentage of options available for exercise at the end of one year

33.33%

Options expiration date

10 years

Shares available for future grant

155,105

Options outstanding, Shares

Shares for issuance under Plan

600,000

2005 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Options available for exercise, percentage

25.00%

Period of remainder of the grant exercisable

27 months

Percentage of options available for exercise at the end of one year

33.33%

Options expiration date

10 years

Shares available for future grant

Options outstanding, Shares

326,386

Shares for issuance under Plan

1,000,000

2011 Omnibus Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Percentage of options available for exercise at the end of one year

33.33%

Options expiration date

7 years

Shares available for future grant

589,944

Options outstanding, Shares

2,404,149

Shares for issuance under Plan

3,741,817

2011 Omnibus Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

RSU grants vest

33.33%

RSU grants vest second anniversary

33.33%

RSU grants third anniversary

33.34%

RSUs issued equivalent to stock options

1.41

2011 Omnibus Equity Incentive Plan [Member] | Performance Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

PSUs issued equivalent to stock options

1.41

2007 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Percentage of options available for exercise at the end of one year

33.33%

Options expiration date

10 years

Shares available for future grant

Options outstanding, Shares

516,479

Shares for issuance under Plan

1,000,000

2008 Equity Incentive Plan [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Percentage of options available for exercise at the end of one year

33.33%

Options expiration date

10 years

Shares available for future grant

Options outstanding, Shares

1,065,040

Shares for issuance under Plan

3,000,000

Series B Warrants [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Warrants to purchase

77,707

537,373

Common Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Common stock, shares authorized

65,000,000

Preferred Stock [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Common stock, shares authorized

10,000,000

Warrants [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Warrants to purchase

615,080

Exercise price of warrants reduced

$8.09

Exercise price, minimum

$2.10

Common stock, shares issued

430,561

Loss on exchange of warrants

$723,000

Weighted-average fair value at grant date, options

$2.01

Number of warrants issued

Stockholders_Equity_Warrant_Ac

Stockholders' Equity - Warrant Activity (Detail) (Warrants [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding at the Beginning, Shares	766,268	1,238,660
Expired, Shares	-20,000	-603,580
Exchanged, Shares		-615,080
Exercisable at the Ending, Shares	746,268
Issued, Shares		746,268
Outstanding at the Ending, Shares		766,268
Outstanding at the Beginning, Weighted Average Exercise Price	$2.03	$7.05
Expired, Weighted Average Exercise Price	$2.87	$2.10
Exchanged, Weighted Average Exercise Price		$7.02
Exercisable, Weighted Average Exercise Price	$2.01
Issued, Weighted Average Exercise Price		$2.01
Outstanding at the Ending, Weighted Average Exercise Price		$2.03

Stockholders_Equity_Summary_of

Stockholders' Equity - Summary of Information Regarding Warrants Outstanding and Exercisable (Detail) (Warrants [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Class of Warrant or Right [Line Items]
Warrants Outstanding and Exercisable, Shares	746,268
Warrants Outstanding and Exercisable, Weighted Average Remaining Contractual Life	3 years 3 months 18 days
Warrants Outstanding and Exercisable, Weighted Average Exercise Price	$2.01
$2.01 [Member]
Class of Warrant or Right [Line Items]
Range of Exercise Price	$2.01
Warrants Outstanding and Exercisable, Shares	746,268
Warrants Outstanding and Exercisable, Weighted Average Remaining Contractual Life	3 years 3 months 18 days
Warrants Outstanding and Exercisable, Weighted Average Exercise Price	$2.01

Stockholders_Equity_Stock_Opti

Stockholders' Equity - Stock Option Activity under Plans (Detail) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Outstanding at the beginning, Shares	3,375,473	4,048,461
Outstanding at the beginning, Weighted Average Exercise Price	$4.17	$4.07
Granted, Shares	1,936,171	158,900
Exercised, Shares	-67,359	-16,908
Cancelled, Shares	-763,429	-814,980
Outstanding at the ending, Shares	4,480,856	3,375,473
Vested and expected to vest, Shares	3,020,036
Exercisable, Shares	3,020,036
Granted, Weighted Average Exercise Price	$1.61	$1.78
Exercised, Weighted Average Exercise Price	$1.57	$1.50
Canceled, Weighted Average Exercise Price	$2.93	$3.30
Outstanding at the ending, Weighted Average Exercise Price	$3.31	$4.17
Vested and expected to vest, Weighted Average Exercise Price	$4.12
Exercisable, Weighted Average Exercise Price	$4.12
Outstanding at December 31, 2014, Weighted Average Remaining Contractual Term	4 years 1 month 6 days
Vested and expected to vest at December 31, 2014, Weighted Average Remaining Contractual Term	3 years
Exercisable at December 31, 2014, Weighted Average Remaining Contractual Term	3 years
Outstanding at December 31, 2014, Aggregate Intrinsic Value	$0
Vested and expected to vest at December 31, 2014, Aggregate Intrinsic Value	0
Exercisable at December 31, 2014, Aggregate Intrinsic Value	$0

Stockholders_Equity_Summary_of1

Stockholders' Equity - Summary of Stock Unit Activity (Detail) (Restricted Stock [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unvested Beginning Balance, Shares	247,855	349,214
Granted, Shares		320,419
Vested, Shares	-214,704	-300,420
Cancelled, Shares	-12,034	-121,358
Unvested Ending Balance, Shares	21,117	247,855
Unvested Beginning Balance, Weighted Average Grant Date Fair Value	$2.14	$2.29
Granted, Weighted Average Grant Date Fair Value		$2.09
Vested, Weighted Average Grant Date Fair Value	$2.12	$1.03
Cancelled, Weighted Average Grant Date Fair Value	$2.29	$2.28
Unvested Ending Balance, Weighted Average Grant Date Fair Value	$2.29	$2.14

Stockholders_Equity_Schedule_o

Stockholders' Equity - Schedule of Total Stock-based Compensation Expense Recognized (Detail) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation expense	$767	$1,619
Net stock-based compensation expense impact on income (loss) per share:
Basic	$0.03	$0.07
Diluted	$0.03	$0.07
Cost of Revenues [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation expense	45	104
Sales and Marketing [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation expense	92	392
General and Administrative [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation expense	562	892
Research and Development [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Total stock-based compensation expense	$68	$231

Stockholders_Equity_Schedule_o1

Stockholders' Equity - Schedule of Valuation Assumptions Used in Estimating Fair Value of Stock Options (Detail)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Risk-free interest rate	1.04%	0.66%
Expected lives (in years)	3 years 6 months	4 years 6 months
Expected dividend yield	0.00%	0.00%
Expected volatility	67.80%	77.35%

Operating_Information_Addition

Operating Information - Additional Information (Detail)	12 Months Ended
	Dec. 31, 2014
	Segment
Segment Reporting Information [Line Items]
Number of reportable operating segments	1
Before Discontinued Operations [Member]
Segment Reporting Information [Line Items]
Number of reportable operating segments	2

Operating_Information_Summary_

Operating Information - Summary of Operating Geographic and Product Information Required by Entity-Wide Disclosure Requirements (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$83,120	$94,396
Pay-Per-Click (PPC) [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	66,241	78,471
Subscription Advertising Products [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	222	826
Domain Sales and Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	151	251
Lead Generation [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	417	292
Display and Banner Advertising Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	16,089	14,556
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$83,120	$94,396

Fair_Value_Measurement_of_Asse2

Fair Value Measurement of Assets and Liabilities - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Fair value of liabilities		$550
Warrant Liability [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Fair value of liabilities	156	537
Convertible Option Liability [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Fair value of liabilities	13	550
Significant Unobservable Inputs (Level 3) [Member] \| Warrant Liability [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Fair value of liabilities	156	537
Significant Unobservable Inputs (Level 3) [Member] \| Convertible Option Liability [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Fair value of liabilities	$13	$550

Fair_Value_Measurement_of_Asse3

Fair Value Measurement of Assets and Liabilities - Warrant and Conversion Option Liabilities Measured and Recorded at Fair Value on Recurring Basis, Using Significant Unobservable Inputs (Level 3) (Detail) (Significant Unobservable Inputs (Level 3) [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Warrants [Member]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Balance at beginning	$537	$5
Cancellations		-5
Issuances		768
Change in fair value	-381	-231
Balance at ending	156	537
Convertible Option Liability [Member]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Balance at beginning	550
Issuances		1,414
Change in fair value	-537	-864
Balance at ending	$13	$550

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (USD $)	0 Months Ended	12 Months Ended	0 Months Ended
Subsequent Events - Additional Information (Detail) (USD $)	Apr. 10, 2013	Dec. 31, 2014	Mar. 09, 2015
Subsequent Event [Line Items]
Convertible notes percentage	7.00%
Term of warrants	5 years	5 years
Percentage of exercise price in warrant coverage right		50.00%
Series A Notes [Member]
Subsequent Event [Line Items]
Maturity period of debt		2018-04
Series B Notes [Member]
Subsequent Event [Line Items]
Convertible notes percentage		10.00%
Maturity period of debt		2016-08
Convertible price per share		0.709
Fast Pay Agreement [Member]
Subsequent Event [Line Items]
Agreement description		On March 9, 2015, the Company entered into a Financing and Security Agreement, amended on March 9, 2015, with Fast Pay Partners LLC (bFast Payb) creating an accounts receivable-based credit facility (the bFast Pay Agreementb). Under the terms of the Fast Pay Agreement, Fast Pay may, at its sole discretion, purchase the Companybs eligible accounts receivables. Upon any acquisition of accounts receivable, Fast Pay will advance the Company up to 80% of the gross value of the purchased accounts, up to a maximum of $10.0 million in advances. Each account receivable purchased by Fast Pay will be subject to a factoring fee rate specified in the Fast Pay Agreement calculated as a percentage of the gross value of the account outstanding and additional fees for accounts outstanding over thirty days. The all-in interest cost to us under the Fast Pay Agreement will not exceed the limit on our permitted senior indebtedness under the Notes. The Company will be obligated to repurchase accounts remaining uncollected after a specified deadline, and Fast Pay will generally have full recourse against the Company in the event of nonpayment of any purchased accounts. The Companybs obligations under the credit facility are secured by substantially all of the Companybs assets.
Initial term		9-Apr-16
Subsequent Events [Member]
Subsequent Event [Line Items]
Term of warrants			5 years
Percentage of exercise price in warrant coverage right			50.00%
Subsequent Events [Member] \| Series A Notes [Member]
Subsequent Event [Line Items]
Aggregate principal amount			4,570,000
Convertible notes percentage			8.00%
Convertible price per share			0.5534
Percentage portion of proceeds to repay debt			7.00%
Debt instrument repayment due month and year		2015-04
Subsequent Events [Member] \| Series B Notes [Member]
Subsequent Event [Line Items]
Aggregate principal amount			4,750,000
Convertible notes percentage			10.00%
Convertible price per share			0.709
Subsequent Events [Member] \| Fast Pay Agreement [Member]
Subsequent Event [Line Items]
Maximum percent of advance receivable on accounts receivables			80.00%
Maximum amount of advance receivable			10,000,000
Management And Board Of Directors [Member] \| Subsequent Events [Member]
Subsequent Event [Line Items]
Aggregate principal amount			250,000

Schedule_II_Valuation_and_Qual1

Schedule II - Valuation and Qualifying Accounts (Detail) (Allowance for Doubtful Accounts [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Allowance for Doubtful Accounts [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance at Beginning of Period	$3,964	$1,960
Charges to Costs and Expenses	855	2,330
Deductions	-880	-326
Balance at End of Period	$3,939	$3,964