XML 75 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
SEGMENT AND GEOGRAPHIC DATA Geographic Data Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Revenue $ 101,227 $ 124,317  
Long-lived assets, net of accumulated depreciation and amortization 9,949 10,897  
Net assets 56,037 50,452 $ 61,180
United Kingdon      
Segment Reporting Information [Line Items]      
Revenue 34,196 38,341  
Long-lived assets, net of accumulated depreciation and amortization 1,684 1,752  
Net assets 15,771 15,141  
Australia      
Segment Reporting Information [Line Items]      
Revenue 39,132 39,041  
Long-lived assets, net of accumulated depreciation and amortization 4,191 4,629  
Net assets 10,046 11,633  
United States      
Segment Reporting Information [Line Items]      
Revenue 3,634 10,826  
Long-lived assets, net of accumulated depreciation and amortization 623 1,512  
Net assets 8,632 3,742  
Europe      
Segment Reporting Information [Line Items]      
Revenue 12,123 21,859  
Long-lived assets, net of accumulated depreciation and amortization 167 321  
Net assets 8,211 8,866  
Asia Pacific      
Segment Reporting Information [Line Items]      
Revenue 11,939 14,098  
Long-lived assets, net of accumulated depreciation and amortization 3,284 2,671  
Net assets 13,435 11,088  
Other Americas      
Segment Reporting Information [Line Items]      
Revenue 203 152  
Long-lived assets, net of accumulated depreciation and amortization 0 12  
Net assets $ (58) $ (18)