XML 59 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Disposal Group Income Statement [Abstract]    
Third party and other revenue $ 334,568 $ 360,121
Direct revenue 397,403 390,235
Third party and other cost of revenue (46,781) (51,697)
Direct cost of revenue (345,862) (351,253)
Marketing expense (89,765) (52,533)
Selling, general and administrative expense (280,988) (289,847)
Other income, net $ (3,486) 19,927
Loss from discontinued operations before provision for income taxes   (20,492)
Provision for income taxes   26,776
Income (loss) from discontinued operations, net of tax   6,284
Discontinued Operations, Disposed of by Sale [Member]    
Disposal Group Income Statement [Abstract]    
Third party and other revenue   17,883
Direct revenue   24,823
Third party and other cost of revenue   (9,524)
Direct cost of revenue   (25,949)
Marketing expense   (5,023)
Selling, general and administrative expense   (22,763)
Other income, net   $ 61