|
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
|
| Revenue |
$ 182,644 |
|
$ 152,550 |
|
$ 132,794 |
|
| Expenses: |
|
|
|
|
|
|
| Service costs |
114,581 |
[1] |
91,858 |
[1] |
75,920 |
[1] |
| Sales and marketing |
12,251 |
[1] |
11,182 |
[1] |
13,057 |
[1] |
| Product development |
29,561 |
|
27,346 |
|
23,200 |
|
| General and administrative |
20,923 |
[1] |
19,385 |
[1] |
22,838 |
[1] |
| Amortization of intangible assets from acquisitions |
434 |
[2] |
2,926 |
[2] |
4,728 |
[2] |
| Acquisition and separation related costs |
(68) |
|
878 |
|
753 |
|
| Total operating expenses |
177,682 |
|
153,575 |
|
140,496 |
|
| Impairment of goodwill |
|
|
|
|
(15,837) |
|
| Gain on sales and disposals of intangible assets, net |
|
|
3,774 |
|
6,296 |
|
| Income (loss) from operations |
4,962 |
|
2,749 |
|
(17,243) |
|
| Other income (expense): |
|
|
|
|
|
|
| Interest income |
2 |
|
15 |
|
14 |
|
| Interest and line of credit expense |
(76) |
|
(76) |
|
(438) |
|
| Other, net |
12 |
|
24 |
|
(25) |
|
| Total other income (expense) |
(62) |
|
(37) |
|
(449) |
|
| Income (loss) before provision for income taxes |
4,900 |
|
2,712 |
|
(17,692) |
|
| Income tax expense |
24,277 |
|
1,755 |
|
16,566 |
|
| Net income (loss) from continuing operations |
(19,377) |
|
957 |
|
(34,258) |
|
| Discontinued operations: |
|
|
|
|
|
|
| Income (loss) from discontinued operations, net of tax |
9 |
|
(70) |
|
(938) |
|
| Gain on sale of discontinued operations, net of tax |
278 |
|
930 |
|
|
|
| Discontinued operations, net of tax |
287 |
|
860 |
|
(938) |
|
| Net income (loss) |
(19,090) |
|
1,817 |
|
(35,196) |
|
| Dividends paid to participating securities |
(127) |
|
|
|
(657) |
|
| Net income (loss) applicable to common stockholders |
(19,217) |
|
1,817 |
|
(35,853) |
|
| Basic and diluted net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Dividends paid per share |
$ 0.08 |
|
|
|
$ 0.25 |
|
| Class A |
|
|
|
|
|
|
| Other income (expense): |
|
|
|
|
|
|
| Net income (loss) from continuing operations |
(2,852) |
|
222 |
|
(9,900) |
|
| Basic and diluted net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Continuing operations |
$ (0.49) |
|
$ 0.03 |
|
$ (1.03) |
|
| Discontinued operations, net of tax |
$ 0.01 |
|
$ 0.02 |
|
$ (0.03) |
|
| Basic and diluted net income (loss) per share applicable to common stockholders |
$ (0.48) |
|
$ 0.05 |
|
$ (1.06) |
|
| Shares used to calculate basic net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Shares used to calculate basic net income (loss) per share applicable to common stockholders |
5,853 |
|
8,816 |
|
9,574 |
|
| Shares used to calculate diluted net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Shares used to calculate diluted net income (loss) per share applicable to common stockholders |
5,853 |
|
8,816 |
|
9,574 |
|
| Class B |
|
|
|
|
|
|
| Other income (expense): |
|
|
|
|
|
|
| Net income (loss) from continuing operations |
(16,525) |
|
735 |
|
(24,358) |
|
| Discontinued operations: |
|
|
|
|
|
|
| Dividends paid to participating securities |
$ (127) |
|
|
|
$ (657) |
|
| Basic and diluted net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Continuing operations |
$ (0.49) |
|
$ 0.03 |
|
$ (1.02) |
|
| Discontinued operations, net of tax |
$ 0.01 |
|
$ 0.02 |
|
$ (0.03) |
|
| Basic and diluted net income (loss) per share applicable to common stockholders |
$ (0.48) |
|
$ 0.05 |
|
$ (1.05) |
|
| Shares used to calculate basic net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Shares used to calculate basic net income (loss) per share applicable to common stockholders |
34,157 |
|
26,798 |
|
24,412 |
|
| Shares used to calculate diluted net income (loss) per share applicable to common stockholders: |
|
|
|
|
|
|
| Shares used to calculate diluted net income (loss) per share applicable to common stockholders |
40,010 |
|
36,999 |
|
33,986 |
|
|
|
|