XML 21 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2015
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,
 
 
2015
 
 
 
2014
 
 
2015
 
 
 
2014
 
 
(in thousands)
 
 
 
 
 
(in thousands)
 
Net revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
$
85,261

 
94.2
%
 
$
172,898

94.1
%
 
$
206,025

 
94.9%
 
$
340,377

94.3%
Europe
4,547

 
5.0
%
 
9,790

5.3
%
 
9,637

 
4.4%
 
18,509

5.1%
Rest of world
664

 
0.8
%
 
1,086

0.6
%
 
1,326

 
0.7%
 
2,123

0.6%
Total net revenue
$
90,472

 
100.0
%
 
$
183,774

100.0
%
 
$
216,988

 
100.0%
 
$
361,009

100.0%
Reconciliation of Assets from Segment to Consolidated
 
June 30,
2015
 
 
 
December 31,
2014
 
 
(in thousands)
 
Long-lived assets:
 
 
 
 
 
 
United States
$
1,397,423

 
99.4
%
 
$
1,218,370

99.3
%
Europe
8,762

 
0.6
%
 
8,899

0.7
%
Rest of world

 
%
 
15

%
Total long-lived assets
$
1,406,185

 
100.0
%
 
$
1,227,284

100.0
%