XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Revenue $ 46,689 $ 48,217 $ 91,241 $ 94,114
Service costs (Exclusive of amortization of intangible assets shown separately below) 39,796 35,793 78,062 71,429
Sales and marketing 2,201 2,861 4,971 5,364
Product development 3,041 2,682 6,925 5,245
General and administrative 5,489 6,540 12,179 12,049
Amortization of intangible assets 1,908 2,191 3,599 4,216
Gain on other assets, net (885) (1,229) (5,745) (1,229)
Other (income) expense, net 35 20 (1,297) 19
Loss before income taxes (4,896) (641) (7,453) (2,979)
Income tax benefit (expense) 1,406 (40) 42 564
Net loss $ (3,490) $ (681) $ (7,411) $ (2,415)
Basic and diluted earnings per share $ (0.19) $ (0.04) $ (0.40) $ (0.13)
Basic and diluted average shares outstanding 18,413 18,413 18,413 18,413