XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Summary of Financial Information by Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue    
Hosted services – Business $ 39,680 $ 36,144
Hosted services – Consumer 3,910 3,620
Professional services 4,238 2,732
Total revenue 47,828 42,496
Cost of revenue 11,735 [1],[2] 10,134 [1],[2]
Sales and marketing 18,395 [1],[2] 14,478 [1],[2]
Amortization of purchased intangibles 190 224
Unallocated corporate expenses 18,450 18,259
Operating income (loss) (942) (599)
Corporate [Member]
   
Revenue    
Unallocated corporate expenses 18,450 18,259
Operating income (loss) (18,450) (18,259)
Business [Member]
   
Revenue    
Hosted services – Business 39,680 36,144
Professional services 4,238 2,732
Total revenue 43,918 38,876
Cost of revenue 11,220 9,536
Sales and marketing 16,918 13,206
Amortization of purchased intangibles 190 224
Operating income (loss) 15,590 15,910
Consumer [Member]
   
Revenue    
Hosted services – Consumer 3,910 3,620
Total revenue 3,910 3,620
Cost of revenue 515 598
Sales and marketing 1,477 1,272
Operating income (loss) $ 1,918 $ 1,750
[1] Amounts include stock compensation expense as follows: Cost of revenue $360 and $420, Sales and marketing $814 and $746, General and administrative $843 and $1,015, and Product development $680 and $870 as of March 31, 2014 and March 31, 2013, respectively.
[2] Amounts include depreciation expense as follows: Cost of revenue $1,397 and $1,580, Sales and marketing $207 and $22, General and administrative $200 and $262, and Product development $177 and $186 as of March 31, 2014 and March 31, 2013, respectively.