XML 114 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Jul. 14, 2016
May 16, 2016
Jan. 06, 2016
Aug. 31, 2014
Segment Reporting Information [Line Items]              
Revenue $ 295,137 $ 237,113          
Gross Profit 146,388 100,637          
Net income (loss) (31,578) 14,081          
Interest expense, net 39,398 30,237          
Income tax expense (benefit) 5,774 (99,902)          
Depreciation 13,111 13,172          
Amortization of other intangible assets 34,267 29,874          
Stock-based compensation 12,924 18,388          
Restructuring expenses 5,627 11,602          
Transaction expenses and charges 580 31,120          
Gain of unconsolidated entities 0 (10,727)          
Impairment of other long lived assets 0 1,437          
Adjusted EBITDA 80,103 39,282          
Total assets 2,739,267 2,756,274 $ 2,756,274        
Other income   11,400          
Loss of unconsolidated entities 0 683          
Web Presence Unit              
Segment Reporting Information [Line Items]              
Revenue 197,348 198,048          
Gross Profit 86,616 89,885          
Net income (loss) (23,626) 40,134          
Interest expense, net 16,879 17,016          
Income tax expense (benefit) 10,551 (84,258)          
Depreciation 9,238 8,977          
Amortization of other intangible assets 15,905 19,755          
Stock-based compensation 11,100 14,647          
Restructuring expenses 2,335 171          
Transaction expenses and charges 0 30,357          
Gain of unconsolidated entities 0 (10,727)          
Impairment of other long lived assets 0 1,437          
Adjusted EBITDA 42,382 37,509          
Total assets 1,476,006 1,523,170          
Email Marketing Unit              
Segment Reporting Information [Line Items]              
Revenue 97,789 39,065          
Gross Profit 59,772 10,752          
Net income (loss) (7,952) (26,053)          
Interest expense, net 22,519 13,221          
Income tax expense (benefit) (4,777) (15,644)          
Depreciation 3,873 4,195          
Amortization of other intangible assets 18,362 10,119          
Stock-based compensation 1,824 3,741          
Restructuring expenses 3,292 11,431          
Transaction expenses and charges 580 763          
Gain of unconsolidated entities 0 0          
Impairment of other long lived assets 0 0          
Adjusted EBITDA 37,721 1,773          
Total assets $ 1,263,261 $ 1,233,104          
WZ (UK) Ltd.              
Segment Reporting Information [Line Items]              
Ownership interest       86.40% 77.50% 57.50% 49.00%