XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Summarized Financial Information Based on Reporting Segment
Summarized financial information by reporting segments based on the Company’s internal management reporting and as utilized by the Company’s CODM, is as follows (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2014
 
2013
 
2014
 
2013
Net Revenue
 
 
 
 
 
 
 
 
Managed Services
 
$
56,629

 
$
61,946

 
$
173,773

 
$
183,329

Cloud and Business Intelligence
 
8,084

 
4,536

 
23,753

 
11,971

 
 
64,713

 
66,482

 
197,526

 
195,300

 
 
 
 
 
 
 
 
 
Gross Profit
 
 
 
 
 
 
 
 
Managed Services
 
12,896

 
26,558

 
46,143

 
75,945

Cloud and Business Intelligence
 
2,599

 
194

 
6,052

 
2,507

 
 
15,495

 
26,752

 
52,195

 
78,452

 
 
 
 
 
 
 
 
 
Unallocated operating expenses
 
54,614

 
30,408

 
126,214

 
95,630

Loss from operations
 
$
(39,119
)
 
$
(3,656
)
 
$
(74,019
)
 
$
(17,178
)

Summarized Financial Information Based on Geographic Location
Summarized financial information by geographic location based on the Company’s internal management reporting is as follows (in thousands)
 
Three Months Ended
 September 30,
 
Nine Months Ended
September 30,
 
2014
 
2013
 
2014
 
2013
Net revenue
 
 
 
 
 
 
 
NALA
$
43,477

 
$
45,068

 
$
129,434

 
$
125,357

EMEA
15,156

 
15,625

 
49,599

 
51,383

APJ
6,080

 
5,789

 
18,493

 
18,560

Total net revenue
$
64,713

 
$
66,482

 
$
197,526

 
$
195,300