XML 43 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2016
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. Long-lived assets are comprised of the Company’s noncurrent assets.

 
Three Months Ended March 31,
 
2016
 
2015
 
(in thousands)
 
 
 
(in thousands)
 
 
Net revenues:
 
 
 
 
 
 
 
United States
$
46,436

 
92.3
%
 
$
104,458

 
94.9
%
Europe
3,080

 
6.1
%
 
4,993

 
4.5
%
Rest of world
790

 
1.6
%
 
664

 
0.6
%
Total net revenues
$
50,306

 
100.0
%
 
$
110,115

 
100.0
%
Reconciliation of Assets from Segment to Consolidated
 
March 31, 2016
 
December 31, 2015
 
(in thousands)
 
 
 
(in thousands)
 
 
Long-lived assets:
 
 
 
 
 
 
 
United States
$
1,027,783

 
99.4
%
 
$
956,298

 
99.3
%
Europe
6,165

 
0.6
%
 
6,301

 
0.7
%
Rest of world

 
%
 

 
%
Total long-lived assets
$
1,033,948

 
100.0
%
 
$
962,599

 
100.0
%