XML 49 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
We operate our business and our Chief Operating Decision Maker, or CODM, who is our Chief Executive Officer, reviews and assesses our operating performance using two reportable segments: our consumer segment and our enterprise segment. In our consumer segment, we offer proactive identity theft protection services to consumers on an annual or monthly subscription basis. In our enterprise segment, we offer consumer risk management services to our enterprise customers.
Financial information about our segments for the year ended December 31, 2015 and as of December 31, 2015 was as follows:  
 
Consumer
 
Enterprise
 
Eliminations
 
Total
 
(in thousands)
Revenue
 
 
 
 
 
 
 
External customers
$
559,467

 
$
28,002

 
$

 
$
587,469

Intersegment revenue

 
8,405

 
(8,405
)
 

Loss from operations
(70,109
)
 
(14,644
)
 

 
(84,753
)
Goodwill
112,550

 
59,537

 

 
172,087

Total assets
492,796

 
100,753

 
(740
)
 
592,809

Financial information about our segments for the year ended December 31, 2014 and as of December 31, 2014 was as follows:
 
Consumer
 
Enterprise
 
Eliminations
 
Total
 
(in thousands)
Revenue
 
 
 
 
 
 
 
External customers
$
449,193

 
$
26,823

 
$

 
$
476,016

Intersegment revenue

 
6,710

 
(6,710
)
 

Income (loss) from operations
20,160

 
(14,094
)
 

 
6,066

Goodwill
99,805

 
59,537

 

 
159,342

Total assets
455,035

 
108,905

 
(624
)
 
563,316


Financial information about our segments for the year ended December 31, 2013 was as follows:
 
Consumer
 
Enterprise
 
Eliminations
 
Total
 
(in thousands)
Revenue
 
 
 
 
 
 
 
External customers
$
340,121

 
$
29,537

 
$

 
$
369,658

Intersegment revenue

 
5,316

 
(5,316
)
 

Income (loss) from operations
27,086

 
(9,905
)
 

 
17,181


We allocated goodwill between our segments by estimating the expected synergies to each segment.
We derive all of our revenue from sales in the United States, and substantially all of our long-lived assets are located in the United States.