XML 40 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information

We have two reportable segments:

Alarm.com segment

Other segment

Our chief operating decision maker is the chief executive officer. Management determined that the operational data used by the chief operating decision maker is that of the two reportable segments. Management bases strategic goals and decisions on these segments and the data presented below is used to measure financial results. Our Alarm.com segment represents our cloud-based platform for the intelligently connected property and related solutions that contributed over 94% of our revenue for the years ended December 31, 2016, 2015 and 2014. Our Other segment is focused on researching and developing home and commercial automation, and energy management products and services for sale in adjacent markets. Inter-segment revenue includes sales of hardware between our segments.

Management evaluates the performance of its segments and allocates resources to them based on operating income. The reportable segment operational data is presented in the table below (in thousands):
 
Year Ended December 31, 2016
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
247,781

 
$
18,826

 
$
(2,863
)
 
(2,638
)
 
$
261,106

Operating income / (loss)
21,282

 
(7,229
)
 
(312
)
 
317

 
14,058

Assets
246,798

 
14,447

 

 

 
261,245

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
202,752

 
$
9,052

 
$
(952
)
 
$
(1,964
)
 
$
208,888

Operating income / (loss)
38,437

 
(20,151
)
 
(279
)
 
(16
)
 
17,991

Assets
215,315

 
10,780

 

 

 
226,095

 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
165,603

 
$
2,388

 
$
(646
)
 
$
(33
)
 
$
167,312

Operating income / (loss)
34,271

 
(13,255
)
 
(154
)
 
138

 
21,000


We derived substantially all revenue from North America for the years ended December 31, 2016, 2015 and 2014. Substantially all our long-lived assets were in North America as of December 31, 2016 and December 31, 2015.