XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Operations by Reportable Segment
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

Long-Lived Assets by Geographic Region
 
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.