XML 16 R70.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidating Financials Condensed Income Statement (Details) - Scenario, Unspecified [Domain] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Total revenues $ 176,038 $ 144,744 $ 337,291 $ 278,868
Interest expense (income), net 10,881 5,682 21,194 10,630
Other expense (income), net 88 (185) (696) (505)
Income Tax Expense (Benefit) 181 4,292 9,304 12,483
Cost of revenues 29,494 25,558 57,681 48,947
Gross Profit 146,544 119,186 279,610 229,921
Operating expenses:        
Selling and Marketing Expense 40,421 35,329 78,011 68,288
Research and Development Expense 8,969 7,600 17,415 14,814
General and Administrative Expense 47,088 31,419 93,588 60,397
Operating Expenses 96,478 74,348 189,014 143,499
Income from operations 50,066 44,838 90,596 86,422
Income (Loss) from Subsidiaries, before Tax 0 0 0 0
Income (loss) before income taxes 39,097 39,341 70,098 76,297
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 38,916 35,049 60,794 63,814
Net Income (Loss) Attributable to Parent 38,916 35,049 60,794 63,814
j2 Global, Inc. [Member]        
Total revenues 0 0 0 0
Interest expense (income), net 2,772 650 5,360 650
Other expense (income), net (5) 0 (17) 0
Income Tax Expense (Benefit) 306 (379) (2,075) (379)
Cost of revenues 1 0 1 0
Gross Profit (1) 0 (1) 0
Operating expenses:        
Selling and Marketing Expense 0 0 0 0
Research and Development Expense 2 0 2 0
General and Administrative Expense 3,538 400 7,717 400
Operating Expenses 3,540 400 7,719 400
Income from operations (3,541) (400) (7,720) (400)
Income (Loss) from Subsidiaries, before Tax 45,530 0 71,782 0
Income (loss) before income taxes 39,222 (1,050) 58,719 (1,050)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 38,916 (671) 60,794 (671)
j2 Cloud Services, Inc. [Member]        
Total revenues 56,547 65,313 111,166 116,507
Interest expense (income), net 5,791 5,095 10,899 10,198
Other expense (income), net (28) (40) 311 (71)
Income Tax Expense (Benefit) (6,704) (1,818) 3,744 1,325
Cost of revenues 15,414 19,051 30,942 39,004
Gross Profit 41,133 46,262 80,224 77,503
Operating expenses:        
Selling and Marketing Expense 10,512 8,968 20,292 17,980
Research and Development Expense 3,763 3,471 7,618 7,091
General and Administrative Expense 9,011 7,646 15,861 17,215
Operating Expenses 23,286 20,085 43,771 42,286
Income from operations 17,847 26,177 36,453 35,217
Income (Loss) from Subsidiaries, before Tax 26,742 12,780 50,283 40,720
Income (loss) before income taxes 38,826 33,902 75,526 65,810
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 45,530 35,720 71,782 64,485
Non-Guarantor Subsidiaries [Member]        
Total revenues 129,217 106,042 245,652 202,676
Interest expense (income), net 2,318 (63) 4,935 (218)
Other expense (income), net 121 (145) (990) (434)
Income Tax Expense (Benefit) 6,579 6,489 7,635 11,537
Cost of revenues 23,748 33,065 46,143 50,131
Gross Profit 105,469 72,977 199,509 152,545
Operating expenses:        
Selling and Marketing Expense 29,966 26,414 57,841 50,435
Research and Development Expense 5,204 4,129 9,795 7,723
General and Administrative Expense 34,539 23,373 70,010 42,782
Operating Expenses 69,709 53,916 137,646 100,940
Income from operations 35,760 19,061 61,863 51,605
Income (Loss) from Subsidiaries, before Tax 0 0 0 0
Income (loss) before income taxes 33,321 19,269 57,918 52,257
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 26,742 12,780 50,283 40,720
Consolidation, Eliminations [Member]        
Total revenues (9,726) (26,611) (19,527) (40,315)
Interest expense (income), net 0 0 0 0
Other expense (income), net 0 0 0 0
Income Tax Expense (Benefit) 0 0 0 0
Cost of revenues (9,669) (26,558) (19,405) (40,188)
Gross Profit (57) (53) (122) (127)
Operating expenses:        
Selling and Marketing Expense (57) (53) (122) (127)
Research and Development Expense 0 0 0 0
General and Administrative Expense 0 0 0 0
Operating Expenses (57) (53) (122) (127)
Income from operations 0 0 0 0
Income (Loss) from Subsidiaries, before Tax (72,272) (12,780) (122,065) (40,720)
Income (loss) before income taxes (72,272) (12,780) (122,065) (40,720)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (72,272) $ (12,780) $ (122,065) $ (40,720)