XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The geographic segment information provided below is classified based on the major geographic regions in which the Company operates.

 
Three Months Ended June 30,
 
 
Six Months Ended June 30,
 
 
2014
 
 
 
2013
 
 
2014
 
 
 
2013
 
 
(in thousands)
 
 
 
 
 
(in thousands)
 
Net revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
$
172,898

 
94.1
%
 
$
159,590

92.3
%
 
$
340,377

 
94.3%
 
$
303,786

92.5%
Europe
9,790

 
5.3
%
 
10,698

6.2
%
 
18,509

 
5.1%
 
21,083

6.4%
Rest of world
1,086

 
0.6
%
 
2,538

1.5
%
 
2,123

 
0.6%
 
3,710

1.1%
Total net revenue
$
183,774

 
100.0
%
 
$
172,826

100.0
%
 
$
361,009

 
100.0%
 
$
328,579

100.0%
Reconciliation of Assets from Segment to Consolidated
 
June 30,
2014
 
 
 
December 31,
2013
 
 
(in thousands)
 
Long-lived assets:
 
 
 
 
 
 
United States
$
1,231,663

 
99.1
%
 
$
1,139,210

99.2
%
Europe
10,841

 
0.9
%
 
9,035

0.8
%
Rest of world
17

 
%
 
22

%
Total long-lived assets
$
1,242,521

 
100.0
%
 
$
1,148,267

100.0
%