XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net revenues $ 140,383 $ 130,570 $ 427,909 $ 392,240
Operating expenses        
Cost of revenues (exclusive of depreciation and amortization shown separately below) 57,965 56,203 176,508 168,566
Selling and marketing 36,813 33,379 112,242 101,924
General and administrative (exclusive of expenses shown separately below) 17,810 15,605 54,815 47,284
Research and development 5,534 4,145 14,655 11,699
Excise and sales tax expense 0 1 0 78
Depreciation 8,697 8,459 26,248 25,029
Amortization 2,582 855 7,549 1,709
Restructuring costs 68 240 68 441
Asset impairments 4,938 18 4,938 216
Net legal settlements and related expenses 172 278 172 591
Acquisition-related costs 2,147 2,805 5,838 3,044
Total operating expenses 136,726 121,988 403,033 360,581
Operating income 3,657 8,582 24,876 31,659
Other (expense) income        
Interest expense (2,133) (1,599) (6,618) (4,927)
Interest income 5 22 25 93
Other, net 741 (88) 996 130
Total other expense, net (1,387) (1,665) (5,597) (4,704)
Income from continuing operations before income taxes 2,270 6,917 19,279 26,955
Income tax (benefit) expense (376) 2,072 5,230 6,821
Net income from continuing operations 2,646 4,845 14,049 20,134
Loss from discontinued operations, net of taxes (100) (182) (283) (418)
Net income $ 2,546 $ 4,663 $ 13,766 $ 19,716
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING 45,162 46,313 45,797 46,202
Basic net income (loss) per share        
Continuing operations $ 0.06 [1] $ 0.10 [1] $ 0.31 [1] $ 0.44 [1]
Discontinued operations $ 0.00 [1] $ 0.00 [1] $ (0.01) [1] $ (0.01) [1]
Net income per share $ 0.06 [1] $ 0.10 [1] $ 0.30 [1] $ 0.43 [1]
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING 45,898 46,818 46,485 46,685
Diluted net income (loss) per share        
Continuing operations $ 0.06 [1] $ 0.10 [1] $ 0.30 [1] $ 0.43 [1]
Discontinued operations $ 0.00 [1] $ 0.00 [1] $ (0.01) [1] $ (0.01) [1]
Net income per share $ 0.06 [1] $ 0.10 [1] $ 0.30 [1] $ 0.42 [1]
[1] Column totals may not sum due to the effect of rounding on EPS.