Segment and Geographic Data

9 Months Ended

Sep. 30, 2012

Segment and Geographic Data

15. Segment and Geographic Data

The Company conducts business in three reportable segments: Careers-North America, Careers-International and Internet Advertising & Fees. Corporate operating expenses are not allocated to the Company’s reportable segments.

Primarily resulting from the acquisition of ChinaHR in October 2008, the Company’s Chief Operating Decision Maker (as defined by ASC 280, Segments) began reviewing the operating results of Careers-China and initiated the process of making resource allocation decisions for Careers-China separately from the Careers-International operating segment (of which ChinaHR was formerly a part). Accordingly, beginning in 2009, the Company has the following four operating segments: Careers-North America, Careers-International, Careers-China and Internet Advertising & Fees. Pursuant to ASC 280, Segments, due to the economic similarities of both operating segments, the Company aggregates the Careers-International and Careers-China operating segments into one reportable segment: Careers-International. In the third quarter of 2012, as part of the Company’s evaluation of strategic alternatives, the Company decided to hold the Careers-China business for sale. Accordingly, Careers-China results have been reclassified as a business held for sale for all periods presented.

The following tables present the Company’s operations by reportable segment and by geographic region:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
Revenue
Careers-North America	$	115,455		$	123,160		$	351,418		$	366,757
Careers-International		87,451			103,623			272,825			305,918
Internet Advertising & Fees		18,804			21,797			57,728			88,566
Revenue	$	221,710		$	248,580		$	681,971		$	761,241
Operating Income
Careers-North America	$	17,169		$	21,434		$	35,279		$	54,425
Careers-International		4,124			15,825			6,407			38,082
Internet Advertising & Fees		4,990			395			13,565			3,760
Corporate		(11,655	)		(8,503	)		(32,464	)		(42,097	)
Operating Income	$	14,628		$	29,151		$	22,787		$	54,170

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2012			2011		2012		2011
Depreciation and Amortization
Careers-North America	$	8,898		$	9,276	$	26,694	$	27,618
Careers-International		5,588			5,728		16,376		17,461
Internet Advertising & Fees		1,479			2,198		4,496		6,650
Corporate		176			151		528		392
Depreciation and Amortization	$	16,141		$	17,353	$	48,094	$	52,121
Restructuring
Careers-North America	$	(116	)	$	—	$	14,213	$	—
Careers-International		418			323		9,282		323
Internet Advertising & Fees		8			1,681		1,166		1,681
Corporate		(66	)		—		1,017		—
Restructuring	$	244		$	2,004	$	25,678	$	2,004
Revenue by Geographic Region(a)
United States	$	129,182		$	138,832	$	392,351	$	436,036
Germany		17,698			25,012		60,007		73,867
Other foreign		74,830			84,736		229,613		251,338
Revenue	$	221,710		$	248,580	$	681,971	$	761,241

	September 30, 2012		December 31, 2011
Total Assets by Segment
Careers-North America	$	850,583	$	881,942
Careers-International (b)		478,791		825,559
Internet Advertising & Fees		168,777		172,456
Corporate		20,605		25,073
Shared (c)		139,536		152,968
Business held for sale		80,303		—
Total	$	1,738,595	$	2,057,998

	September 30, 2012		December 31, 2011
Long-Lived Assets by Geographic Region(d)
United States	$	105,409	$	111,747
International		45,132		44,535
Total Long-Lived Assets	$	150,541	$	156,282

(a) Revenue by geographic region is generally based on the location of the Company’s subsidiary.

(b) The 2012 balances exclude $80,303 attributable to the Careers-China business whose assets are reported as business held for sale.

(c) Shared assets represent assets that provide economic benefit to all of the Company’s operating segments. Shared assets are not allocated to operating segments for internal reporting or decision-making purposes.

(d) Total long-lived assets include property and equipment, net and at September 30, 2012, excludes $10,571 attributable to the Careers-China business whose assets are reported as business held for sale.