XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT AND GEOGRAPHIC DATA
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC DATA
SEGMENT AND GEOGRAPHIC DATA
The Company conducts business in two reportable segments: Careers-North America and Careers-International. Corporate operating expenses are not allocated to the Company’s reportable segments. See Note 1 - Description of Business and Basis of Presentation for a description of our operating segments. The following tables present the Company’s operations by reportable segment and by geographic region:
 
 Three months ended June 30,
 
 Six months ended June 30,
 
2016

2015
 
2016

2015
Revenue
 
 
 
 



Careers – North America
$
103,661


$
119,844

 
$
212,855


$
242,236

Careers – International
47,251


47,886

 
95,844


98,376

Revenue
$
150,912


$
167,730

 
$
308,699


$
340,612

Operating (Loss) Income
 
 
 
 



Careers – North America
$
(135,666
)

$
25,247

 
$
(116,400
)

$
38,585

Careers – International
(7,547
)

(10,458
)
 
(11,867
)

(25,883
)

(143,213
)

14,789

 
(128,267
)

12,702

Corporate expenses
(7,407
)

(11,751
)
 
(13,978
)

(21,649
)
Operating (Loss) Income
$
(150,620
)

$
3,038

 
$
(142,245
)

$
(8,947
)
Depreciation and Amortization
 
 
 
 
 
 
 
Careers – North America
$
7,131


$
7,265

 
$
14,115


$
14,795

Careers – International
2,851


3,554

 
5,643


7,095


9,982


10,819

 
19,758


21,890

Corporate expenses
248


290

 
497


709

Depreciation and Amortization
$
10,230


$
11,109

 
$
20,255


$
22,599

Restructuring and Other Special Charges
 
 
 
 



Careers – North America
$


$
505

 
$


$
11,562

Careers – International


3,869

 


12,316

Corporate expenses


1,541

 


2,129

Restructuring and Other Special Charges
$


$
5,915

 
$


$
26,007

Goodwill Impairment



 



Careers – North America
$
142,002


$

 
$
142,002


$

Careers – International



 



Corporate expenses



 



Goodwill Impairment
$
142,002


$

 
$
142,002


$

Revenue by Geographic Region (a)
 
 
 
 



United States
$
100,999


$
116,018

 
$
207,387


$
234,477

International
49,913


51,712

 
101,312


106,135

Revenue
$
150,912


$
167,730

 
$
308,699


$
340,612


 
June 30,

December 31,
 
2016

2015
Long-lived Assets by Geographic Region (b)
 
 
 
United States
$
89,551


$
87,440

International
21,840


22,703

Total Long-Lived Assets
$
111,391


$
110,143


(a)
Revenue by geographic region is generally based on the location of the Company’s subsidiary.
(b)
Total long-lived assets include property and equipment, net.
Due to the nature of the Company’s operations, a majority of its assets are utilized across all segments. In addition, segment assets are not reported to, or used by, the Chief Operating Decision Maker to allocate resources or assess performance of the Company’s segments. Accordingly, the Company has not disclosed asset information by segment.