XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Online $ 24,151 $ 20,626 $ 44,531 $ 39,187
Events 3,951 4,447 6,137 6,929
Total revenues 28,102 25,073 50,668 46,116
Cost of revenues:        
Online(1) 5,720 [1] 5,180 [1] 11,326 [1] 10,122 [1]
Events(1) 1,242 [1] 1,373 [1] 2,119 [1] 2,311 [1]
Total cost of revenues 6,962 6,553 13,445 12,433
Gross profit 21,140 18,520 37,223 33,683
Operating expenses:        
Selling and marketing(1) 10,184 [1] 9,420 [1] 18,815 [1] 18,831 [1]
Product development(1) 1,870 [1] 2,180 [1] 3,816 [1] 4,535 [1]
General and administrative(1) 3,458 [1] 3,757 [1] 7,257 [1] 8,104 [1]
Restructuring charge 384   384  
Depreciation 668 642 1,309 1,167
Amortization of intangible assets 989 1,140 2,075 2,275
Total operating expenses 17,553 17,139 33,656 34,912
Operating income (loss) 3,587 1,381 3,567 (1,229)
Interest income, net 6 84 12 191
Income (loss) before provision for income taxes 3,593 1,465 3,579 (1,038)
Provision for income taxes 1,775 1,019 1,836 856
Net income (loss) 1,818 446 1,743 (1,894)
Net income (loss) per common share:        
Basic $ 0.05 $ 0.01 $ 0.05 $ (0.04)
Net income (loss) per common share:        
Diluted $ 0.04 $ 0.01 $ 0.04 $ (0.04)
Weighted average common shares outstanding:        
Basic 38,332 42,944 38,136 42,712
Weighted average common shares outstanding:        
Diluted 40,691 45,053 40,863 42,712
(1) Amounts include stock-based compensation expense as follows:
       
Cost of revenues:        
Online(1) 62 86 132 174
Events(1) 20 20 42 46
Operating expenses:        
Selling and marketing(1) 1,082 1,535 2,240 3,464
Product development(1) 100 155 206 316
General and administrative(1) $ 682 $ 1,359 $ 1,326 $ 2,584
[1] Amounts include stock-based compensation expense as follows: