XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED STATEMENTS OF INCOME [Abstract]      
Net revenues $ 473,270 $ 307,707 $ 246,432
Cost of net revenues 219,542 134,491 111,648
Gross profit 253,728 173,216 134,784
Operating expenses:      
Technology and development 65,675 48,393 46,003
Sales and marketing 113,952 59,284 44,870
General and administrative 58,710 40,764 35,201
Total operating expenses 238,337 148,441 126,074
Income from operations 15,391 24,775 8,710
Interest expense (64) (42) (157)
Interest and other income, net 35 482 814
Income before income taxes 15,362 25,215 9,367
Provision for income taxes (1,314) (8,088) (3,514)
Net income 14,048 17,127 5,853
Net income per share:      
Basic (in dollars per share) $ 0.43 $ 0.63 $ 0.23
Diluted (in dollars per share) $ 0.40 $ 0.59 $ 0.22
Weighted average shares:      
Basic (in shares) 32,788 27,025 25,420
Diluted (in shares) 35,007 29,249 26,810
Stock-based compensation is allocated as follows (Notes 2 and 6):      
Cost of net revenues 2,138 508 416
Technology and development 8,201 3,069 3,340
Sales and marketing 11,350 3,923 3,577
General and administrative $ 12,181 $ 8,866 $ 6,940