XML 80 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Net revenue $ 567,071us-gaap_SalesRevenueNet $ 526,865us-gaap_SalesRevenueNet $ 505,281us-gaap_SalesRevenueNet
Operating expenses      
Cost of revenue (exclusive of depreciation and amortization shown separately below) 232,563us-gaap_CostOfRevenue 225,994us-gaap_CostOfRevenue 215,154us-gaap_CostOfRevenue
Selling and marketing 149,198us-gaap_SellingAndMarketingExpense 134,426us-gaap_SellingAndMarketingExpense 130,631us-gaap_SellingAndMarketingExpense
General and administrative (exclusive of expenses shown separately below) 74,244us-gaap_GeneralAndAdministrativeExpense 65,219us-gaap_GeneralAndAdministrativeExpense 63,412us-gaap_GeneralAndAdministrativeExpense
Research and development 20,367us-gaap_ResearchAndDevelopmentExpense 16,574us-gaap_ResearchAndDevelopmentExpense 14,349us-gaap_ResearchAndDevelopmentExpense
Excise and sales tax expense 385us-gaap_ExciseAndSalesTaxes 1,969us-gaap_ExciseAndSalesTaxes 321us-gaap_ExciseAndSalesTaxes
Depreciation 35,226us-gaap_Depreciation 33,758us-gaap_Depreciation 32,482us-gaap_Depreciation
Amortization 11,235us-gaap_AmortizationOfIntangibleAssets 3,496us-gaap_AmortizationOfIntangibleAssets 3,981us-gaap_AmortizationOfIntangibleAssets
Restructuring costs 743us-gaap_RestructuringCharges 3,506us-gaap_RestructuringCharges 612us-gaap_RestructuringCharges
Asset impairments 4,978us-gaap_AssetImpairmentCharges 1,196us-gaap_AssetImpairmentCharges 879us-gaap_AssetImpairmentCharges
Net legal settlements and related expenses 180pgi_GainLossRelatedToLitigationSettlementAndOtherNet 598pgi_GainLossRelatedToLitigationSettlementAndOtherNet 2,034pgi_GainLossRelatedToLitigationSettlementAndOtherNet
Acquisition-related costs 8,162us-gaap_BusinessCombinationAcquisitionRelatedCosts 5,392us-gaap_BusinessCombinationAcquisitionRelatedCosts 0us-gaap_BusinessCombinationAcquisitionRelatedCosts
Total operating expenses 537,281us-gaap_OperatingCostsAndExpenses 492,128us-gaap_OperatingCostsAndExpenses 463,855us-gaap_OperatingCostsAndExpenses
Operating income 29,790us-gaap_OperatingIncomeLoss 34,737us-gaap_OperatingIncomeLoss 41,426us-gaap_OperatingIncomeLoss
Other (expense) income      
Interest expense (9,378)us-gaap_InterestExpense (7,152)us-gaap_InterestExpense (7,167)us-gaap_InterestExpense
Interest income 29us-gaap_InvestmentIncomeInterest 117us-gaap_InvestmentIncomeInterest 49us-gaap_InvestmentIncomeInterest
Other, net 1,298us-gaap_OtherNonoperatingIncomeExpense 214us-gaap_OtherNonoperatingIncomeExpense (808)us-gaap_OtherNonoperatingIncomeExpense
Total other expense (8,051)us-gaap_NonoperatingIncomeExpense (6,821)us-gaap_NonoperatingIncomeExpense (7,926)us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes 21,739us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 27,916us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 33,500us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 4,296us-gaap_IncomeTaxExpenseBenefit 9,062us-gaap_IncomeTaxExpenseBenefit 5,445us-gaap_IncomeTaxExpenseBenefit
Net income from continuing operations 17,443us-gaap_IncomeLossFromContinuingOperations 18,854us-gaap_IncomeLossFromContinuingOperations 28,055us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of taxes (379)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (538)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (465)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income $ 17,064us-gaap_NetIncomeLoss $ 18,316us-gaap_NetIncomeLoss $ 27,590us-gaap_NetIncomeLoss
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING 45,593us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 46,214us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 47,596us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic net income (loss) per share      
Continuing operations $ 0.38us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.41us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.59us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income per share $ 0.37us-gaap_EarningsPerShareBasic $ 0.40us-gaap_EarningsPerShareBasic $ 0.58us-gaap_EarningsPerShareBasic
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING 46,303us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,727us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 48,092us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted net income (loss) per share      
Continuing operations $ 0.38us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.40us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.58us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income per share $ 0.37us-gaap_EarningsPerShareDiluted $ 0.39us-gaap_EarningsPerShareDiluted $ 0.57us-gaap_EarningsPerShareDiluted