XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Net revenue$ 95,793$ 63,128$ 262,035$ 181,820
Operating expenses:    
Cost of revenue52,803[1]32,837[1]145,942[1]96,977[1]
Product development3,661[1]3,354[1]10,903[1]10,291[1]
Selling, general and administrative32,285[1]24,526[1]93,340[1]77,036[1]
Total operating expenses88,74960,717250,185184,304
Income (loss) from operations7,0442,41111,850(2,484)
Interest income71132270381
Interest expense(334)(36)(578)(155)
Other income721901761,090
Realized gain on securities  409582
Income (loss) before (provision for) benefit from income taxes6,8532,69712,127(586)
(Provision for) benefit from income taxes, net(1,492)(1,515)20,128(800)
Net income (loss)$ 5,361$ 1,182$ 32,255$ (1,386)
Basic net income (loss) per share$ 0.13$ 0.03$ 0.78$ (0.03)
Diluted net income (loss) per share$ 0.13$ 0.03$ 0.76$ (0.03)
Weighted average common stock outstanding (basic)41,396,43140,404,12641,146,19740,246,374
Weighted average common stock outstanding (diluted)42,497,36741,354,68042,366,86140,246,374
[1]Stock-based compensation expense recorded for the three and nine months ended September 30, 2011 and 2010 was classified as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2011 2010 2011 2010 Cost of revenue $ 456 $ 438 $ 1,308 $ 1,279 Product development 176 164 548 471 Selling, general and administrative 2,113 2,248 6,857 6,929