XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting Information [Line Items]  
Revenue by Geographic Region
Our customers consist primarily of consumers and corporations located in the U.S., Europe, Republic of Korea and various foreign countries (Rest of the World). Revenue by geographic region (in thousands):
 
 
Quarters Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
United States
$
10,354

 
$
12,303

 
$
20,737

 
$
24,652

Europe
3,330

 
3,728

 
6,714

 
7,891

Republic of Korea
10,411

 
12,375

 
19,645

 
18,699

Rest of the World
5,639

 
5,548

 
10,868

 
13,309

Total net revenue
$
29,734

 
$
33,954

 
$
57,964

 
$
64,551
Long-Lived Assets by Geographic Region
Long-lived assets (which consist of equipment, software, leasehold improvements, other intangible assets, and goodwill) by geographic region (in thousands) are as follows:
 
 
June 30,
2016
 
December 31,
2015
United States
$
14,508

 
$
16,821

Europe
4,473

 
4,898

Republic of Korea
232

 
282

Rest of the World
2,408

 
2,015

Total long-lived assets
$
21,621

 
$
24,016
Operating Segments | Consumer Media  
Segment Reporting Information [Line Items]  
Segment Results
Consumer Media
 
 
Quarters Ended
June 30,
 
Six Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
Revenue
$
6,400

 
$
7,281

 
$
12,126

 
$
15,270

Cost of revenue
1,561

 
3,567

 
3,978

 
7,031

Gross profit
4,839

 
3,714

 
8,148

 
8,239

Operating expenses
4,293

 
6,867

 
9,669

 
13,461

Operating income (loss)
$
546

 
$
(3,153
)
 
$
(1,521
)
 
$
(5,222
)
Operating Segments | Mobile Services  
Segment Reporting Information [Line Items]  
Segment Results

Mobile Services
 
 
Quarters Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
Revenue
 
$
17,297

 
$
18,578

 
$
33,762

 
$
33,082

Cost of revenue
 
12,404

 
13,982

 
23,321

 
24,290

Gross profit
 
4,893

 
4,596

 
10,441

 
8,792

Operating expenses
 
8,784

 
12,099

 
18,578

 
24,060

Operating income (loss)
 
$
(3,891
)
 
$
(7,503
)
 
$
(8,137
)
 
$
(15,268
)
Operating Segments | Games  
Segment Reporting Information [Line Items]  
Segment Results
Games

 
Quarters Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
Revenue
 
$
6,037

 
$
8,095

 
$
12,076

 
$
16,199

Cost of revenue
 
1,817

 
2,286

 
3,662

 
5,080

Gross profit
 
4,220

 
5,809

 
8,414

 
11,119

Operating expenses
 
4,725

 
8,719

 
10,020

 
17,402

Operating income (loss)
 
$
(505
)
 
$
(2,910
)
 
$
(1,606
)
 
$
(6,283
)
Corporate  
Segment Reporting Information [Line Items]  
Segment Results
Corporate
 
 
Quarters Ended
June 30,
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
Cost of revenue
 
$
(84
)
 
$
(3
)
 
$
(91
)
 
$
(22
)
Operating expenses
 
3,871

 
7,144

 
11,243

 
12,968

Operating income (loss)
 
$
(3,787
)
 
$
(7,141
)
 
$
(11,152
)
 
$
(12,946
)