XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Statement [Abstract]    
Revenues $ 869,791 $ 718,553
Cost of revenues:    
Subscription 564,015 376,992
Fulfillment expenses 59,918 61,159
Total cost of revenues 623,933 438,151
Gross profit 245,858 280,402
Operating expenses:    
Marketing 135,900 104,259
Technology and development 82,801 50,905
General and administrative 29,092 22,998
Total operating expenses 247,793 178,162
Operating income (loss) (1,935) 102,240
Other income (expense):    
Interest expense (4,974) (4,865)
Interest and other income (expense) (116) 865
Income (loss) before income taxes (7,025) 98,240
Provision (benefit) for income taxes (2,441) 38,007
Net income (loss) $ (4,584) $ 60,233
Net income (loss) per share:    
Basic $ (0.08) $ 1.14
Diluted $ (0.08) $ 1.11
Weighted average common shares outstanding:    
Basic 55,456 52,759
Diluted 55,456 54,246