XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment and Geographic Information (Tables)
9 Months Ended
Sep. 30, 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 September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
($ in thousands)
 
 
 
 
Net revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
$
35,662

 
94.8
%
 
$
53,352

 
93.3
%
 
$
133,273

 
93.4
%
 
$
227,193

 
93.9
%
Europe
1,726

 
4.6
%
 
3,419

 
6.0
%
 
7,544

 
5.3
%
 
12,885

 
5.3
%
Rest of world
211

 
0.6
%
 
435

 
0.7
%
 
1,819

 
1.3
%
 
1,762

 
0.8
%
Total net revenues
$
37,599

 
100.0
%
 
$
57,206

 
100.0
%
 
$
142,636

 
100.0
%
 
$
241,840

 
100.0
%
Reconciliation of Assets from Segment to Consolidated
 
September 30, 2016
 
December 31, 2015
 
($ in thousands)
Long-lived assets:
 
 
 
 
 
 
 
United States
$
1,053,737

 
99.5
%
 
$
956,298

 
99.3
%
Europe
5,525

 
0.5
%
 
6,301

 
0.7
%
Total long-lived assets
$
1,059,262

 
100.0
%
 
$
962,599

 
100.0
%