Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

Major classes of line items constituting Income (loss) from discontinued operations related to the GoTo Business

	Three Months Ended June 30,		Six Months Ended June 30,
	2016		2017			2016
	(in thousands)
Net revenues	$	168,993	$	58,215		$	335,898
Cost of net revenues	37,131		15,456			76,412
Gross margin	131,862		42,759			259,486
Operating expenses:
Research and development	24,110		9,108			45,837
Sales, marketing and services	52,528		20,881			111,349
General and administrative	18,626		7,636			31,586
Amortization of other intangible assets	3,464		1,176			7,138
Restructuring	436		3,189			945
Separation	13,550		40,573			27,781
Total operating expenses	112,714		82,563			224,636
Income (loss) from discontinued operations before income taxes	19,148		(39,804		)	34,850
Income tax expense	4,539		2,900			10,032
Income (loss) from discontinued operations, net of income tax	$	14,609	$	(42,704	)	$	24,818

Carrying amounts of major classes of assets and liabilities included as part of discontinued operations related to the GoTo Business

	December 31, 2016
	(in thousands)
Assets
Current assets:
Cash	$	120,861
Accounts receivable, net	44,734
Prepaid expenses and other current assets	14,094
Total current assets of discontinued operations	179,689
Property and equipment, net	81,866
Goodwill	380,917
Other intangible assets, net	54,312
Deferred tax assets, net	18,496
Other assets	3,340
Long-term assets of discontinued operations	$	538,931
Total major classes of assets of discontinued operations	$	718,620
Liabilities
Current liabilities:
Accounts payable	$	11,333
Accrued expenses and other current liabilities	46,088
Current portion of deferred revenues	115,249
Total current liabilities of discontinued operations	172,670
Long-term portion of deferred revenues	4,224
Other liabilities	3,484
Long-term liabilities of discontinued operations	$	7,708
Total major classes of liabilities of discontinued operations	$	180,378