Significant Accounting Policies (Tables)
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12 Months Ended |
Dec. 31, 2013
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Accounting Policies [Abstract] |
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Schedule of Liabilities Measured at Fair Value on a Recurring Basis [Table Text Block] |
Financial liabilities measured at fair value on a recurring basis consisted of the following, as of: | | | | | | | | | | | | | | | | | | | | Fair value measurement using | | | | (in thousands) | | Level 1 |
| | Level 2 |
| | Level 3 |
| | Total |
| Fair value as of December 31, 2013 | | | | | | | | | Financial Liabilities: | | | | | | | | | Derivative instruments(1) | | — |
| | 427 |
| | — |
| | 427 |
| Total financial liabilities | | $ | — |
| | $ | 427 |
| | $ | — |
| | $ | 427 |
| | | | | | | | | | Fair value as of December 31, 2012 | | | | | | | | | Financial liabilities: | | | | | | | | | Derivative instruments(1) | | — |
| | 1,296 |
| | — |
| | 1,296 |
| Total financial liabilities | | $ | — |
| | $ | 1,296 |
| | $ | — |
| | $ | 1,296 |
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| | (1) | The fair value of our interest rate swaps was based on model-driven valuations using LIBOR rates, which are observable at commonly quoted intervals. Accordingly, our interest rate swaps are classified within Level 2 of the fair value hierarchy. |
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Schedule of Finite-lived Intangible Assets, Estimated Useful Life [Table Text Block] |
We amortize finite-lived intangible assets over their estimated useful lives as follows. | | | | | | | | | Basis of amortization | | Amortization period (in years) |
| Customer relationships | | Straight-line and accelerated (1) | | 4-15 |
| Marketing assets | | Straight-line | | 1-8 |
| Acquired software and technology | | Straight-line | | 1-10 |
| Non-compete agreements | | Straight-line | | 1-5 |
| Database | | Straight-line | | 8 |
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| | (1) | Certain of the customer relationships are amortized on an accelerated basis. |
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Schedule of Changes in Allowance for Sales Returns and Doubtful Accounts [Table Text Block] |
Below is a summary of the changes in our allowance for sales returns. | | | | | | | | | | | | | | | | | | Years ended December 31, (in thousands) | | Balance at beginning of year |
| | Provision/adjustment |
| | Write-off |
| | Balance at end of year |
| 2013 | | $ | 7,730 |
| | $ | 4,132 |
| | $ | (6,704 | ) | | $ | 5,158 |
| 2012 | | 3,652 |
| | 8,914 |
| | (4,836 | ) | | 7,730 |
| 2011 | | 2,263 |
| | 5,619 |
| | (4,230 | ) | | 3,652 |
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Below is a summary of the changes in our allowance for doubtful accounts. | | | | | | | | | | | | | | | | | | Years ended December 31, (in thousands) | | Balance at beginning of year |
| | Provision/adjustment |
| | Write-off |
| | Balance at end of year |
| 2013 | | $ | 816 |
| | $ | 775 |
| | $ | (1,136 | ) | | $ | 455 |
| 2012 | | 261 |
| | 976 |
| | (421 | ) | | 816 |
| 2011 | | 424 |
| | 27 |
| | (190 | ) | | 261 |
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Schedule of Changes in Deferred Sales Commission Costs [Table Text Block] |
Below is a summary of the changes in our deferred sales commission costs included in prepaid expenses and other current assets. | | | | | | | | | | | | | | | | | | Years ended December 31, (in thousands) | | Balance at beginning of year |
| | Additions |
| | Expense |
| | Balance at end of year |
| 2013 | | $ | 18,142 |
| | $ | 20,487 |
| | $ | (18,541 | ) | | $ | 20,088 |
| 2012 | | 16,452 |
| | 19,693 |
| | (18,003 | ) | | 18,142 |
| 2011 | | 11,548 |
| | 18,415 |
| | (13,511 | ) | | 16,452 |
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Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
The following table sets forth the computation of basic and diluted earnings per share: | | | | | | | | | | | | | | | | Year ended December 31, | | (in thousands, except share and per share amounts) | | 2013 |
| | 2012 |
| | 2011 |
| Numerator: | | | | | | | Net income | | $ | 30,472 |
| | $ | 6,583 |
| | $ | 33,220 |
| Denominator: | | | | | | | Weighted average common shares | | 44,684,812 |
| | 44,145,535 |
| | 43,522,563 |
| Add effect of dilutive securities: | | | | | | | Employee stock-based compensation | | 736,328 |
| | 546,310 |
| | 626,491 |
| Weighted average common shares assuming dilution | | 45,421,140 |
| | 44,691,845 |
| | 44,149,054 |
| Earnings per share: | | | | | | | Basic | | $ | 0.68 |
| | $ | 0.15 |
| | $ | 0.76 |
| Diluted | | $ | 0.67 |
| | $ | 0.15 |
| | $ | 0.75 |
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Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
The following shares underlying stock-based awards were not included in diluted earnings per share because their inclusion would have been anti-dilutive: | | | | | | | | | | | | | Year ended December 31, | | | | 2013 |
| | 2012 |
| | 2011 |
| Shares excluded from calculations of diluted EPS | | 116,438 |
| | 434,050 |
| | 422,418 |
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