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Business Segments (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below presents financial information for our reportable operating segments and Other for the fiscal years noted (in thousands): 
 
North America
 
International
 
Other (2)
 
Total
Fiscal 2016:
 

 
 

 
 

 
 

Net revenues from third parties
$
734,164

 
$
356,540

 
$

 
$
1,090,704

Net revenues from other segments
6,029

 
17,526

 
(23,555
)
 

Total net revenues
740,193

 
374,066

 
(23,555
)
 
1,090,704

Adjusted EBITDA(1)
67,969

 
22,576

 
(31,392
)
 
59,153

Fiscal 2015:
 

 
 

 
 

 
 
Net revenues from third parties
708,532

 
320,821

 

 
1,029,353

Net revenues from other segments
7

 
8,691

 
(8,698
)
 

Total net revenues
708,539

 
329,512

 
(8,698
)
 
1,029,353

Adjusted EBITDA(1)
63,744

 
14,936

 
(27,881
)
 
50,799

Fiscal 2014:
 

 
 

 
 

 
 
Net revenues from third parties
688,942

 
311,191

 

 
1,000,133

Net revenues from other segments
48

 
5,589

 
(5,637
)
 

Total net revenues
688,990

 
316,780

 
(5,637
)
 
1,000,133

Adjusted EBITDA(1)
57,115

 
10,984

 
(26,445
)
 
41,654

(1)
Adjusted EBITDA, which represents income from operations with the addition of depreciation and amortization, stock-based compensation expense, income/expense related to changes in the fair value of contingent consideration liabilities, goodwill and intangible asset impairment charges, restructuring and other charges, secured assets reserves and legal fees from patent infringement defense, is considered a non-GAAP financial measure under SEC regulations. Income from operations is the most directly comparable financial measure calculated in accordance with GAAP. The Company presents this measure as supplemental information to help investors better understand trends in its business results over time. The Company's management team uses Adjusted EBITDA to evaluate the performance of the business. Adjusted EBITDA is not equivalent to any measure of performance required to be reported under GAAP, nor should this data be considered an indicator of the Company's overall financial performance and liquidity. Moreover, the Adjusted EBITDA definition the Company uses may not be comparable to similarly titled measures reported by other companies.
Schedule of Earnings Before Interest Tax Depreciation and Amortization Reconciliation
The table below reconciles Adjusted EBITDA and Income (loss) before income taxes in our Consolidated statement of operations (in thousands):
 
Year Ended December 31,
 
2016
 
2015
 
2014
Adjusted EBITDA
$
59,153

 
$
50,799

 
$
41,654

Depreciation and amortization
(17,916
)
 
(17,472
)
 
(17,723
)
Stock-based compensation
(5,572
)
 
(5,873
)
 
(5,352
)
Change in fair value of contingent consideration
(10,417
)
 
270

 
37,873

Goodwill impairment charge

 
(37,539
)
 

Intangible asset impairment charges
(70
)
 
(202
)
 
(2,710
)
Restructuring and other charges
(5,615
)
 
(1,053
)
 

Secured asset reserve(1)

 
(2,023
)
 
(940
)
Restatement-related professional fees

 

 
(2,093
)
Interest income
86

 
69

 
57

Interest expense
(4,171
)
 
(4,612
)
 
(4,428
)
Other, net
(153
)
 
(3,135
)
 
(747
)
Income (loss) before income taxes
$
15,325

 
$
(20,771
)
 
$
45,591

(1)
The Company accrued a reserve of $2.0 million and $0.9 million in 2015 and 2014, respectively, on inventory in which it holds a security interest. The inventory was procured for a former transactional client.