XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting Financial Information of Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenue                      
External customers                 $ 476,016us-gaap_Revenues $ 369,658us-gaap_Revenues $ 276,428us-gaap_Revenues
Income (loss) from operations 6,299us-gaap_OperatingIncomeLoss 9,533us-gaap_OperatingIncomeLoss (2,561)us-gaap_OperatingIncomeLoss (7,205)us-gaap_OperatingIncomeLoss 15,293us-gaap_OperatingIncomeLoss 6,736us-gaap_OperatingIncomeLoss (1,404)us-gaap_OperatingIncomeLoss (3,444)us-gaap_OperatingIncomeLoss 6,066us-gaap_OperatingIncomeLoss 17,181us-gaap_OperatingIncomeLoss 13,093us-gaap_OperatingIncomeLoss
Goodwill 159,342us-gaap_Goodwill       159,342us-gaap_Goodwill       159,342us-gaap_Goodwill 159,342us-gaap_Goodwill 129,428us-gaap_Goodwill
Total assets 563,316us-gaap_Assets       461,665us-gaap_Assets       563,316us-gaap_Assets 461,665us-gaap_Assets  
Consumer                      
Revenue                      
External customers                 449,193us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
340,121us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
254,678us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
Intersegment revenue                 0lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
0lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
0lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
Income (loss) from operations                 20,160us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
27,086us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
18,840us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
Goodwill 99,805us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
      99,805us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
      99,805us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
99,805us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
 
Total assets 455,035us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
      348,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
      455,035us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
348,000us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_ConsumerMember
 
Enterprise                      
Revenue                      
External customers                 26,823us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
29,537us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
21,750us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
Intersegment revenue                 6,710lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
5,316lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
3,506lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
Income (loss) from operations                 (14,094)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
(9,905)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
(5,747)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
Goodwill 59,537us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
      59,537us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
      59,537us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
59,537us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
 
Total assets 108,905us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
      114,146us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
      108,905us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
114,146us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= lock_EnterpriseCenterMember
 
Eliminations                      
Revenue                      
Intersegment revenue                 (6,710)lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(5,316)lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(3,506)lock_NetIntersegmentRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
Total assets $ (624)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
      $ (481)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
      $ (624)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
$ (481)us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember