General (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of gains (losses) recognized due to hedging activities in consolidated results of operations

As a result of our hedging activities we incurred the following gains (losses) in our consolidated results of operations (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2013		2012			2013		2012
Hedging gain (loss) recognized in operations	$	214	$	(302	)	$	695	$	(542	)

Summary of acquisition, integration and other expenses

A summary of our acquisition, integration and other expenses are as follows (in thousands):

	Three Months Ended September 30,					Nine Months Ended September 30,
Description	2013			2012		2013		2012
Legal, accounting and due diligence fees	$	—		$	76	$	—	$	746
Severance	93			474		1,133		3,635
Strategic alternatives (1)	3,645			605		4,780		605
MediaMind preacquisition liability	—			—		720		—
Proxy contest	—			—		446		—
Integration costs	(61		)	224		285		570
Total	$	3,677		$	1,379	$	7,364	$	5,556

(1) See Note 1.

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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