XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements Of Operations      
REVENUE $ 403,083us-gaap_SalesRevenueNet $ 358,086us-gaap_SalesRevenueNet $ 396,878us-gaap_SalesRevenueNet
COSTS AND EXPENSES:      
Cost of revenue 199,053us-gaap_CostOfRevenue 184,210us-gaap_CostOfRevenue 213,095us-gaap_CostOfRevenue
Marketing 107,706us-gaap_MarketingExpense 95,784us-gaap_MarketingExpense 111,095us-gaap_MarketingExpense
General and administrative 59,231us-gaap_GeneralAndAdministrativeExpense 58,227us-gaap_GeneralAndAdministrativeExpense 66,332us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization 7,849us-gaap_DepreciationAndAmortization 8,896us-gaap_DepreciationAndAmortization 10,724us-gaap_DepreciationAndAmortization
Total costs and expenses 373,839us-gaap_CostsAndExpenses 347,117us-gaap_CostsAndExpenses 401,246us-gaap_CostsAndExpenses
Operating income (loss) 29,244us-gaap_OperatingIncomeLoss 10,969us-gaap_OperatingIncomeLoss (4,368)us-gaap_OperatingIncomeLoss
OTHER EXPENSE 0us-gaap_OtherNonoperatingExpense 0us-gaap_OtherNonoperatingExpense 78us-gaap_OtherNonoperatingExpense
INTEREST EXPENSE, net 142us-gaap_InterestIncomeExpenseNet 89us-gaap_InterestIncomeExpenseNet 2,034us-gaap_InterestIncomeExpenseNet
Income (loss) before income tax expense (benefit) 29,102us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 10,880us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (6,480)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
INCOME TAX EXPENSE (BENEFIT) 9,791us-gaap_IncomeTaxExpenseBenefit 3,510us-gaap_IncomeTaxExpenseBenefit (3,675)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ 19,311us-gaap_NetIncomeLoss $ 7,370us-gaap_NetIncomeLoss $ (2,805)us-gaap_NetIncomeLoss
BASIC INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) $ 0.67us-gaap_EarningsPerShareBasic $ 0.26us-gaap_EarningsPerShareBasic $ (0.10)us-gaap_EarningsPerShareBasic
DILUTED INCOME (LOSS) PER COMMON SHARE (in Dollars per Share) $ 0.66us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ (0.10)us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE SHARES OUTSTANDING:      
Basic (in Shares) 28,323us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 28,013us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 27,499us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) 28,787us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 28,287us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 27,499us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per share) $ 0.70us-gaap_CommonStockDividendsPerShareDeclared $ 0.70us-gaap_CommonStockDividendsPerShareDeclared $ 0.70us-gaap_CommonStockDividendsPerShareDeclared