XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Quarterly Financial Information (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Mar. 31, 2002
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unaudited Quarterly Financial Information                        
Revenues $ 103,610,000 $ 93,818,000 $ 96,336,000 $ 92,849,000 $ 108,301,000 $ 84,594,000 $ 67,852,000 $ 63,510,000   $ 386,613,000 $ 324,257,000 $ 241,328,000
Gross profit 69,390,000 59,121,000 60,955,000 59,869,000 76,345,000 56,302,000 44,917,000 41,996,000        
Acquisition and integration 2,957,000 1,379,000 2,707,000 1,470,000 1,343,000 10,571,000 3,195,000 10,000   8,513,000 15,119,000 269,000
Goodwill impairment 11,427,000 208,166,000             131,300,000 219,593,000    
Income (loss) from continuing operations (20,825,000) (219,727,000) 518,000 1,279,000 5,848,000 (2,697,000) 10,498,000 12,888,000   (238,755,000) 26,537,000 45,302,000
Loss from discontinued operations     (789,000) (291,000) (1,425,000) (134,000) (285,000) (209,000)   (1,080,000) (2,053,000) (3,733,000)
Net income (loss) (20,825,000) (219,727,000) (271,000) 988,000 4,423,000 (2,831,000) 10,213,000 12,679,000   (239,835,000) 24,484,000 41,569,000
Basic net income (loss) per common share:                        
Continuing (in dollars per share) $ (0.75) $ (7.96) $ 0.02 $ 0.05 $ 0.21 $ (0.10) $ 0.38 $ 0.46   $ (8.69) $ 0.96 $ 1.65
Discontinued (in dollars per share)     $ (0.03) $ (0.01) $ (0.05)   $ (0.01) $ (0.01)   $ (0.04) $ (0.07) $ (0.13)
Total (in dollars per share) $ (0.75) $ (7.96) $ (0.01) $ 0.04 $ 0.16 $ (0.10) $ 0.37 $ 0.45   $ (8.73) $ 0.89 $ 1.52
Diluted net income (loss) per common share:                        
Continuing (in dollars per share) $ (0.75) $ (7.96) $ 0.02 $ 0.05 $ 0.21 $ (0.10) $ 0.38 $ 0.46   $ (8.69) $ 0.95 $ 1.63
Discontinued (in dollars per share)     $ (0.03) $ (0.01) $ (0.05)   $ (0.01) $ (0.01)   $ (0.04) $ (0.07) $ (0.13)
Total (in dollars per share) $ (0.75) $ (7.96) $ (0.01) $ 0.04 $ 0.16 $ (0.10) $ 0.37 $ 0.45   $ (8.73) $ 0.88 $ 1.50
Credit for reversal of an earnout liability related to Match Point         900,000              
Impairment of Springbox unit         $ 1,800,000