XML 19 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment and Geographic Information
6 Months Ended
Jun. 30, 2011
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
10. 
Segment and Geographic Information

The Company’s operating segments are significant strategic business units that offer different products and services.  The Company has two operating segments:  Media and E-commerce.

The Company’s Media segment consists of web sites serving technology professionals and technology enthusiasts and the Company’s E-commerce segment provides online sales of a variety of retail products of interest to these communities and general consumers.  The Company’s websites that comprise the Media segment include: SourceForge, Slashdot and freshmeat.

(in thousands)
 
E-commerce
   
Media
   
Total
Company
 
Three Months Ended June 30, 2011
                 
Revenue from external customers
  $ 14,319     $ 5,751     $ 20,070  
Cost of revenue
  $ 13,209     $ 1,459     $ 14,668  
Gross margin
  $ 1,110     $ 4,292     $ 5,402  
Loss from operations
  $ (2,352 )   $ 196     $ (2,156 )
Depreciation and amortization
  $ 272     $ 243     $ 515  
Three Months Ended June 30, 2010
                       
Revenue from external customers
  $ 10,558     $ 4,716     $ 15,274  
Cost of revenue
  $ 8,792     $ 1,795     $ 10,587  
Gross margin
  $ 1,766     $ 2,921     $ 4,687  
Loss from operations
  $ (704 )   $ (1,814 )   $ (2,518 )
Depreciation and amortization
  $ 61     $ 500     $ 561  
Six Months Ended June 30, 2011
                       
Revenue from external customers
  $ 29,524     $ 10,462     $ 39,986  
Cost of revenue
  $ 26,843     $ 2,805     $ 29,648  
Gross margin
  $ 2,681     $ 7,657     $ 10,338  
Operating loss
  $ (4,091 )   $ (466 )   $ (4,557 )
Depreciation and amortization
  $ 545     $ 511     $ 1,056  
Six Months Ended June 30, 2010
                       
Revenue from external customers
  $ 20,942     $ 9,011     $ 29,953  
Cost of revenue
  $ 17,610     $ 3,576     $ 21,186  
Gross margin
  $ 3,332     $ 5,435     $ 8,767  
Operating loss
  $ (1,233 )   $ (4,112 )   $ (5,345 )
Depreciation and amortization
  $ 119     $ 970     $ 1,089  

During the time period covered by the table above, the Company marketed its Media products in the United States through its direct sales force. ThinkGeek products were marketed through its online web site and with respect to international Media sales, through its subsidiary in the United Kingdom and representatives based in the United Kingdom, Europe and Australia.