CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
Income Statement [Abstract] | |||
Revenue | $ 167,350us-gaap_Revenues | $ 139,240us-gaap_Revenues | $ 77,443us-gaap_Revenues |
Costs and expenses: | |||
Cost of revenue (exclusive of depreciation shown separately below) | 7,903us-gaap_CostOfRevenue | 6,542us-gaap_CostOfRevenue | 4,295us-gaap_CostOfRevenue |
Selling and marketing expense | 112,704us-gaap_SellingAndMarketingExpense | 91,121us-gaap_SellingAndMarketingExpense | 48,934us-gaap_SellingAndMarketingExpense |
General and administrative expense | 25,883us-gaap_GeneralAndAdministrativeExpense | 24,658us-gaap_GeneralAndAdministrativeExpense | 22,231us-gaap_GeneralAndAdministrativeExpense |
Product development | 7,457us-gaap_ResearchAndDevelopmentExpense | 5,264us-gaap_ResearchAndDevelopmentExpense | 3,529us-gaap_ResearchAndDevelopmentExpense |
Depreciation | 3,245us-gaap_DepreciationDepletionAndAmortization | 3,501us-gaap_DepreciationDepletionAndAmortization | 4,105us-gaap_DepreciationDepletionAndAmortization |
Amortization of intangibles | 136us-gaap_AmortizationOfIntangibleAssets | 147us-gaap_AmortizationOfIntangibleAssets | 358us-gaap_AmortizationOfIntangibleAssets |
Restructuring and severance | 373us-gaap_RestructuringCharges | 159us-gaap_RestructuringCharges | (57)us-gaap_RestructuringCharges |
Litigation settlements and contingencies | 10,618us-gaap_LitigationSettlementExpense | 8,955us-gaap_LitigationSettlementExpense | (3,101)us-gaap_LitigationSettlementExpense |
Total costs and expenses | 168,319us-gaap_CostsAndExpenses | 140,347us-gaap_CostsAndExpenses | 80,294us-gaap_CostsAndExpenses |
Operating loss | (969)us-gaap_OperatingIncomeLoss | (1,107)us-gaap_OperatingIncomeLoss | (2,851)us-gaap_OperatingIncomeLoss |
Other expense: | |||
Interest expense | (2)us-gaap_InterestExpense | (19)us-gaap_InterestExpense | (881)us-gaap_InterestExpense |
Loss before income taxes | (971)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,126)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,732)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax benefit | 484us-gaap_IncomeTaxExpenseBenefit | 453us-gaap_IncomeTaxExpenseBenefit | 1,483us-gaap_IncomeTaxExpenseBenefit |
Loss from continuing operations | (487)us-gaap_IncomeLossFromContinuingOperations | (673)us-gaap_IncomeLossFromContinuingOperations | (2,249)us-gaap_IncomeLossFromContinuingOperations |
Discontinued operations: | |||
Gain from sale of discontinued operations, net of tax | 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 9,561us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 24,373us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
Income (loss) from discontinued operations, net of tax | 9,849us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | (4,941)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 24,501us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
Income from discontinued operations | 9,849us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 4,620us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 48,874us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
Net income and comprehensive income | 9,362us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 3,947us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 46,625us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
Comprehensive income | $ 9,362us-gaap_ComprehensiveIncomeNetOfTax | $ 3,947us-gaap_ComprehensiveIncomeNetOfTax | $ 46,625us-gaap_ComprehensiveIncomeNetOfTax |
Weighted average shares outstanding: | |||
Weighted average basic common shares (in shares) | 11,188us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,035us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 10,695us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Weighted average diluted common shares (in shares) | 11,188us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,035us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 10,695us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Loss per share from continuing operations: | |||
Basic (in dollars per share) | $ (0.04)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.21)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
Diluted (in dollars per share) | $ (0.04)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.06)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.21)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
Income per share from discontinued operations: | |||
Basic (in dollars per share) | $ 0.88us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.42us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 4.57us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
Diluted (in dollars per share) | $ 0.88us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.42us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 4.57us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
Net income per share: | |||
Basic (in dollars per share) | $ 0.84us-gaap_EarningsPerShareBasic | $ 0.36us-gaap_EarningsPerShareBasic | $ 4.36us-gaap_EarningsPerShareBasic |
Diluted (in dollars per share) | $ 0.84us-gaap_EarningsPerShareDiluted | $ 0.36us-gaap_EarningsPerShareDiluted | $ 4.36us-gaap_EarningsPerShareDiluted |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
|
X | ||||||||||
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|