XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
OPERATING SEGMENTS - Summary of operating results for business segments - (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment profit:    
Exit activities, restructuring and impairments $ 201 $ 265
Loss from operations (2,201) (4,119)
Non-operating expense (7,341) (6,335)
Loss before income taxes and equity in (earnings) of equity-method investment (9,542) (10,454)
Operating segments    
Revenues:    
Total revenues 75,924 80,786
Direct costs of sales and services, exclusive of depreciation and amortization:    
Total direct costs of sales and services, exclusive of depreciation and amortization 31,077 33,346
Segment profit:    
Total segment profit 44,847 47,440
Operating segments | Data center and network services    
Revenues:    
Total revenues 50,872 54,068
Direct costs of sales and services, exclusive of depreciation and amortization:    
Total direct costs of sales and services, exclusive of depreciation and amortization 24,373 26,481
Segment profit:    
Total segment profit 26,499 27,587
Operating segments | Cloud And Hosting Services    
Revenues:    
Total revenues 25,052 26,718
Direct costs of sales and services, exclusive of depreciation and amortization:    
Total direct costs of sales and services, exclusive of depreciation and amortization 6,704 6,865
Segment profit:    
Total segment profit 18,348 19,853
Segment reconciling items    
Segment profit:    
Exit activities, restructuring and impairments 201 265
Other operating expenses, including direct costs of customer support, depreciation and amortization 46,847 51,294
Loss from operations (2,201) (4,119)
Non-operating expense 7,341 6,335
Loss before income taxes and equity in (earnings) of equity-method investment $ (9,542) $ (10,454)