|
Condensed Consolidating Financial Statement Information (Details) (USD $) In Thousands, unless otherwise specified
|
Jun. 30, 2012
|
Dec. 31, 2011
|
Jun. 30, 2011
|
Dec. 31, 2010
|
| Assets |
|
|
|
|
| Cash and cash equivalents |
$ 78,003 |
$ 56,213 |
$ 61,285 |
$ 115,630 |
| Accounts receivable, net of allowance for doubtful accounts |
66,353 |
60,543 |
|
|
| Deferred income taxes |
25,131 |
24,690 |
|
|
| Prepaid expenses and other current assets |
1,986 |
2,535 |
|
|
| Total current assets |
171,473 |
143,981 |
|
|
| Furniture, fixtures and equipment, net of accumulated depreciation |
9,622 |
9,065 |
|
|
| Intangible assets, net of accumulated amortization |
384,066 |
378,240 |
|
|
| Goodwill |
598,181 |
595,522 |
|
|
| Other assets |
11,712 |
10,604 |
|
|
| Intercompany |
|
|
|
|
| Investment in subsidiary |
|
|
|
|
| Total assets |
1,175,054 |
1,137,412 |
|
|
| Liabilities |
|
|
|
|
| Accounts payable |
10,402 |
9,564 |
|
|
| Accrued expenses |
29,461 |
26,288 |
|
|
| Deferred revenue and customer deposits |
3,499 |
5,891 |
|
|
| Accrued interest |
10,588 |
10,588 |
|
|
| Other current liabilities |
6,248 |
3,969 |
|
|
| Total current liabilities |
60,198 |
56,300 |
|
|
| Deferred income taxes, net |
82,670 |
82,670 |
|
|
| Senior secured notes, net of unamortized discount |
193,773 |
193,613 |
|
|
| Other liabilities |
18,958 |
16,367 |
|
|
| Total liabilities |
355,599 |
348,950 |
|
|
| Stockholders' equity |
|
|
|
|
| Total stockholders' equity |
819,455 |
788,462 |
|
|
| Total liabilities and stockholders' equity |
1,175,054 |
1,137,412 |
|
|
|
Bankrate [Member]
|
|
|
|
|
| Assets |
|
|
|
|
| Cash and cash equivalents |
72,437 |
44,476 |
55,615 |
109,323 |
| Accounts receivable, net of allowance for doubtful accounts |
33,641 |
32,705 |
|
|
| Deferred income taxes |
18,696 |
18,251 |
|
|
| Prepaid expenses and other current assets |
1,053 |
1,718 |
|
|
| Total current assets |
125,827 |
97,150 |
|
|
| Furniture, fixtures and equipment, net of accumulated depreciation |
5,091 |
5,320 |
|
|
| Intangible assets, net of accumulated amortization |
256,514 |
242,336 |
|
|
| Goodwill |
383,596 |
380,937 |
|
|
| Other assets |
2,313 |
2,045 |
|
|
| Intercompany |
(179,149) |
(168,537) |
|
|
| Investment in subsidiary |
351,363 |
349,401 |
|
|
| Total assets |
945,555 |
908,652 |
|
|
| Liabilities |
|
|
|
|
| Accounts payable |
6,146 |
6,916 |
|
|
| Accrued expenses |
25,931 |
22,169 |
|
|
| Deferred revenue and customer deposits |
2,638 |
4,601 |
|
|
| Accrued interest |
|
|
|
|
| Other current liabilities |
6,237 |
3,946 |
|
|
| Total current liabilities |
40,952 |
37,632 |
|
|
| Deferred income taxes, net |
66,221 |
66,230 |
|
|
| Senior secured notes, net of unamortized discount |
|
|
|
|
| Other liabilities |
18,927 |
16,328 |
|
|
| Total liabilities |
126,100 |
120,190 |
|
|
| Stockholders' equity |
|
|
|
|
| Total stockholders' equity |
819,455 |
788,462 |
|
|
| Total liabilities and stockholders' equity |
945,555 |
908,652 |
|
|
|
Guarantor Subsidiary [Member]
|
|
|
|
|
| Assets |
|
|
|
|
| Cash and cash equivalents |
3,963 |
10,066 |
4,272 |
5,014 |
| Accounts receivable, net of allowance for doubtful accounts |
30,603 |
26,809 |
|
|
| Deferred income taxes |
6,422 |
6,422 |
|
|
| Prepaid expenses and other current assets |
849 |
750 |
|
|
| Total current assets |
41,837 |
44,047 |
|
|
| Furniture, fixtures and equipment, net of accumulated depreciation |
4,043 |
3,307 |
|
|
| Intangible assets, net of accumulated amortization |
123,370 |
131,525 |
|
|
| Goodwill |
214,585 |
214,585 |
|
|
| Other assets |
9,399 |
8,559 |
|
|
| Intercompany |
188,117 |
176,718 |
|
|
| Investment in subsidiary |
(2,078) |
(1,524) |
|
|
| Total assets |
579,273 |
577,217 |
|
|
| Liabilities |
|
|
|
|
| Accounts payable |
3,895 |
3,144 |
|
|
| Accrued expenses |
3,120 |
3,872 |
|
|
| Deferred revenue and customer deposits |
782 |
1,133 |
|
|
| Accrued interest |
10,588 |
10,588 |
|
|
| Other current liabilities |
|
|
|
|
| Total current liabilities |
18,385 |
18,737 |
|
|
| Deferred income taxes, net |
15,176 |
15,176 |
|
|
| Senior secured notes, net of unamortized discount |
193,773 |
193,613 |
|
|
| Other liabilities |
31 |
39 |
|
|
| Total liabilities |
227,365 |
227,565 |
|
|
| Stockholders' equity |
|
|
|
|
| Total stockholders' equity |
351,908 |
349,652 |
|
|
| Total liabilities and stockholders' equity |
579,273 |
577,217 |
|
|
|
Non-Guarantor Subsidiary [Member]
|
|
|
|
|
| Assets |
|
|
|
|
| Cash and cash equivalents |
1,603 |
1,671 |
1,398 |
1,293 |
| Accounts receivable, net of allowance for doubtful accounts |
2,109 |
1,578 |
|
|
| Deferred income taxes |
13 |
17 |
|
|
| Prepaid expenses and other current assets |
84 |
67 |
|
|
| Total current assets |
3,809 |
3,333 |
|
|
| Furniture, fixtures and equipment, net of accumulated depreciation |
488 |
438 |
|
|
| Intangible assets, net of accumulated amortization |
4,182 |
4,379 |
|
|
| Goodwill |
|
|
|
|
| Other assets |
|
|
|
|
| Intercompany |
(8,968) |
(8,181) |
|
|
| Investment in subsidiary |
|
|
|
|
| Total assets |
(489) |
(31) |
|
|
| Liabilities |
|
|
|
|
| Accounts payable |
361 |
53 |
|
|
| Accrued expenses |
410 |
247 |
|
|
| Deferred revenue and customer deposits |
79 |
157 |
|
|
| Accrued interest |
|
|
|
|
| Other current liabilities |
11 |
23 |
|
|
| Total current liabilities |
861 |
480 |
|
|
| Deferred income taxes, net |
1,273 |
1,264 |
|
|
| Senior secured notes, net of unamortized discount |
|
|
|
|
| Other liabilities |
|
|
|
|
| Total liabilities |
2,134 |
1,744 |
|
|
| Stockholders' equity |
|
|
|
|
| Total stockholders' equity |
(2,623) |
(1,775) |
|
|
| Total liabilities and stockholders' equity |
(489) |
(31) |
|
|
|
Eliminations [Member]
|
|
|
|
|
| Assets |
|
|
|
|
| Cash and cash equivalents |
|
|
|
|
| Accounts receivable, net of allowance for doubtful accounts |
|
(549) |
|
|
| Deferred income taxes |
|
|
|
|
| Prepaid expenses and other current assets |
|
|
|
|
| Total current assets |
|
(549) |
|
|
| Furniture, fixtures and equipment, net of accumulated depreciation |
|
|
|
|
| Intangible assets, net of accumulated amortization |
|
|
|
|
| Goodwill |
|
|
|
|
| Other assets |
|
|
|
|
| Intercompany |
|
|
|
|
| Investment in subsidiary |
(349,285) |
(347,877) |
|
|
| Total assets |
(349,285) |
(348,426) |
|
|
| Liabilities |
|
|
|
|
| Accounts payable |
|
(549) |
|
|
| Accrued expenses |
|
|
|
|
| Deferred revenue and customer deposits |
|
|
|
|
| Accrued interest |
|
|
|
|
| Other current liabilities |
|
|
|
|
| Total current liabilities |
|
(549) |
|
|
| Deferred income taxes, net |
|
|
|
|
| Senior secured notes, net of unamortized discount |
|
|
|
|
| Other liabilities |
|
|
|
|
| Total liabilities |
|
(549) |
|
|
| Stockholders' equity |
|
|
|
|
| Total stockholders' equity |
(349,285) |
(347,877) |
|
|
| Total liabilities and stockholders' equity |
$ (349,285) |
$ (348,426) |
|
|