XML 37 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting
3 Months Ended
Mar. 31, 2016
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 and President, 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.
Revenue and loss from operations by operating segment for the three-month period ended March 31, 2016 and goodwill and total assets by operating segment as of March 31, 2016 was as follows:  
 
Consumer
 
Enterprise
 
Eliminations
 
Total
 
(in thousands)
Revenue
 
 
 
 
 
 
 
External customers
$
151,930

 
$
7,339

 
$

 
$
159,269

Intersegment revenue

 
2,286

 
(2,286
)
 

Loss from operations
(13,477
)
 
(5,430
)
 

 
(18,907
)
Goodwill
112,550

 
59,537

 

 
172,087

Total assets
459,314

 
95,179

 
(790
)
 
553,703

Revenue and loss from operations by operating segment for the three-month period ended March 31, 2015 and goodwill and total assets by operating segment as of December 31, 2015 was as follows:
 
Consumer
 
Enterprise
 
Eliminations
 
Total
 
(in thousands)
Revenue
 
 
 
 
 
 
 
External customers
$
128,201

 
$
6,207

 
$

 
$
134,408

Intersegment revenue

 
2,056

 
(2,056
)
 

Loss from operations
(10,755
)
 
(4,377
)
 

 
(15,132
)
Goodwill
112,550

 
59,537

 

 
172,087

Total assets
492,796

 
100,753

 
(740
)
 
592,809


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.