XML 45 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Financial Information of Segments
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