XML 51 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Summarized information by operating segment
Summarized information by operating segment was as follows (in thousands):

 
Year Ended December 31,
 
2011
 
2012
 
2013
Revenues
 
 
 
 
 
United States
$
233,381

 
$
330,805

 
$
420,817

International
 
 
 

 
 

External customers
18,357

 
19,131

 
20,126

Intersegment revenue
1,140

 
1,514

 
339

Total international revenue
19,497

 
20,645

 
20,465

Intersegment eliminations
(1,140
)
 
(1,514
)
 
(339
)
Total revenues
$
251,738

 
$
349,936

 
$
440,943

 
 
 
 
 
 
EBITDA
 

 
 

 
 

United States
$
38,099

 
$
70,199

 
$
97,348

International
(3,476
)
 
(10,007
)
 
(3,136
)
Total EBITDA
$
34,623

 
$
60,192

 
$
94,212

 
 
 
 
 
 
Reconciliation of EBITDA to net income
Reconciliation of EBITDA to net income
 

 
 

 
 

EBITDA
$
34,623

 
$
60,192

 
$
94,212

Purchase amortization in cost of revenues
(1,353
)
 
(8,634
)
 
(11,883
)
Purchase amortization in operating expenses
(2,237
)
 
(13,607
)
 
(15,183
)
Depreciation and other amortization
(9,262
)
 
(10,511
)
 
(12,992
)
Interest income
798

 
526

 
326

Interest expense
—

 
(4,832
)
 
(6,943
)
Income tax expense, net
(7,913
)
 
(13,219
)
 
(17,803
)
Net income
$
14,656

 
$
9,915

 
$
29,734
Summarized information by operating segment, assets and liabilities
Summarized information by operating segment consists of the following (in thousands):

 
December 31,
 
2012
 
2013
Property and equipment, net
 
 
 
United States                                                                                                    
$
42,480

 
$
53,733

International                                                                                                    
3,828

 
3,986

Total property and equipment, net                                                                                                 
$
46,308

 
$
57,719

 
 
 
 
Goodwill
 

 
 

United States                                                                                                    
$
692,639

 
$
692,639

International                                                                                                    
25,439

 
25,948

Total goodwill                                                                                                 
$
718,078

 
$
718,587

 
 
 
 
Assets
 

 
 

United States                                                                                                    
$
1,215,949

 
$
1,311,292

International
40,933

 
43,464

Total operating segment assets
$
1,256,882

 
$
1,354,756

 
 
 
 
Reconciliation of operating segment assets to total assets
 

 
 

Total operating segment assets                                                                                                    
$
1,256,882

 
$
1,354,756

Investment in subsidiaries                                                                                                    
(18,344
)
 
(18,344
)
Intersegment receivables                                                                                                    
(73,399
)
 
(79,430
)
Total assets                                                                                                 
$
1,165,139

 
$
1,256,982

 
 
 
 
Liabilities
 

 
 

United States
$
335,855

 
$
324,626

International                                                                                                    
70,108

 
79,266

Total operating segment liabilities                                                                                                 
$
405,963

 
$
403,892

 
 
 
 
Reconciliation of operating segment liabilities to total liabilities
 

 
 

Total operating segment liabilities                                                                                                    
$
405,963

 
$
403,892

Intersegment payables                                                                                                    
(67,167
)
 
(74,772
)
Total liabilities
$
338,796

 
$
329,120