| Segment Information |
Selected segment information (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31,
2014 |
|
| |
|
Call-driven |
|
|
Archeo |
|
|
Total |
|
|
Revenue
|
|
$ |
168,051 |
|
|
$ |
14,593 |
|
|
$ |
182,644 |
|
|
Operating expenses
|
|
|
156,952 |
|
|
|
8,461 |
|
|
|
165,413 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment profit
|
|
$ |
11,099 |
|
|
$ |
6,132 |
|
|
$ |
17,231 |
|
|
Less reconciling items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
11,903 |
|
|
Amortization of intangible assets from acquisitions
|
|
|
|
|
|
|
|
|
|
|
434 |
|
|
Acquisition and separation related costs
|
|
|
|
|
|
|
|
|
|
|
(68 |
) |
|
Interest expense and other, net
|
|
|
|
|
|
|
|
|
|
|
62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations before provision for income
taxes
|
|
|
|
|
|
|
|
|
|
$ |
4,900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31,
2013 |
|
| |
|
Call-driven |
|
|
Archeo |
|
|
Total |
|
|
Revenue
|
|
$ |
135,126 |
|
|
$ |
17,424 |
|
|
$ |
152,550 |
|
|
Operating expenses
|
|
|
128,829 |
|
|
|
11,705 |
|
|
|
140,534 |
|
|
Gain on sales of intangible assets
|
|
|
— |
|
|
|
3,774 |
|
|
|
3,774 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment profit
|
|
$ |
6,297 |
|
|
$ |
9,493 |
|
|
$ |
15,790 |
|
|
Less reconciling items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
9,237 |
|
|
Amortization of intangible assets from acquisitions
|
|
|
|
|
|
|
|
|
|
|
2,926 |
|
|
Acquisition and separation related costs
|
|
|
|
|
|
|
|
|
|
|
878 |
|
|
Interest expense and other, net
|
|
|
|
|
|
|
|
|
|
|
37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations before provision for income
taxes
|
|
|
|
|
|
|
|
|
|
$ |
2,712 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31,
2012 |
|
| |
|
Call-driven |
|
|
Archeo |
|
|
Total |
|
|
Revenue
|
|
$ |
111,886 |
|
|
$ |
20,908 |
|
|
$ |
132,794 |
|
|
Operating expenses
|
|
|
106,795 |
|
|
|
12,582 |
|
|
|
119,377 |
|
|
Gain on sales of intangible assets
|
|
|
— |
|
|
|
6,296 |
|
|
|
6,296 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment profit
|
|
$ |
5,091 |
|
|
$ |
14,622 |
|
|
$ |
19,713 |
|
|
Less reconciling items:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation
|
|
|
|
|
|
|
|
|
|
|
15,638 |
|
|
Impairment of goodwill
|
|
|
|
|
|
|
|
|
|
|
15,837 |
|
|
Amortization of intangible assets from acquisitions
|
|
|
|
|
|
|
|
|
|
|
4,728 |
|
|
Acquisition and separation related costs
|
|
|
|
|
|
|
|
|
|
|
753 |
|
|
Interest expense and other, net
|
|
|
|
|
|
|
|
|
|
|
449 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from continuing operations before provision for income
taxes
|
|
|
|
|
|
|
|
|
|
$ |
(17,692 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|