XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Direct costs of network, sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of customer support $ 9,114 $ 7,528 $ 27,594 $ 22,052
Direct costs of amortization of acquired technologies 1,524 1,273 4,535 3,643
Sales and marketing 8,858 8,048 28,938 23,609
General and administrative 11,611 8,740 34,439 27,979
Depreciation and amortization 19,391 12,264 54,773 34,075
Loss on disposal of property and equipment, net   4 32 4
Exit activities, restructuring and impairments 56 274 3,001 1,206
Total operating costs and expenses 87,702 70,926 262,782 210,887
Loss from operations (3,035) (1,354) (12,086) (1,632)
Non-operating expenses:        
Interest expense 6,699 2,429 19,996 7,324
Other, net (149) 67 335 679
Total non-operating expenses 6,550 2,496 20,331 8,003
Loss before income taxes and equity in (earnings) of equity-method investment (9,585) (3,850) (32,417) (9,635)
Benefit (provision) for income taxes 128 (254) 982 98
Equity in (earnings) of equity-method investment, net of taxes (80) (69) (198) (157)
Net loss (9,377) (4,035) (31,237) (9,380)
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of taxes (264) 429 (94) (477)
Unrealized gain (loss) on interest rate swap, net of taxes 341 (150) 61 (204)
Total other comprehensive income (loss) 77 279 (33) (681)
Comprehensive loss (9,300) (3,756) (31,270) (10,061)
Basic and diluted net loss per share (in dollars per share) $ (0.18) $ (0.08) $ (0.61) $ (0.18)
Weighted average shares outstanding used in computing basic and diluted net loss per share (in shares): 51,063 50,882 51,180 51,070
Operating segments
       
Revenues:        
Total revenues 84,667 69,572 250,696 209,255
Direct costs of network, sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of network, sales and services, exclusive of depreciation and amortization 37,148 32,795 109,470 98,319
Operating segments | Data center services
       
Revenues:        
Total revenues 61,640 45,488 181,318 135,461
Direct costs of network, sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of network, sales and services, exclusive of depreciation and amortization 27,716 23,171 80,170 68,461
Operating segments | IP services
       
Revenues:        
Total revenues 23,027 24,084 69,378 73,794
Direct costs of network, sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of network, sales and services, exclusive of depreciation and amortization $ 9,432 $ 9,624 $ 29,300 $ 29,858