Discontinued Operations (Tables)

9 Months Ended

Sep. 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 September 30,			Nine Months Ended September 30,
	2016			2017			2016
	(in thousands)
Net revenues	$	172,515		$	58,215		$	508,413
Cost of net revenues	39,804			15,456			116,216
Gross margin	132,711			42,759			392,197
Operating expenses:
Research and development	25,146			9,108			70,983
Sales, marketing and services	47,353			20,881			158,702
General and administrative	14,986			7,636			46,572
Amortization of other intangible assets	3,480			1,176			10,618
Restructuring	(115		)	3,189			830
Separation	16,663			40,573			44,444
Total operating expenses	107,513			82,563			332,149
Income (loss) from discontinued operations before income taxes	25,198			(39,804		)	60,048
Income tax expense	5,034			2,900			15,066
Income (loss) from discontinued operations, net of income tax	$	20,164		$	(42,704	)	$	44,982

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