XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segment Operational Data
The reportable segment operational data is presented in the table below (in thousands):
 
Three Months Ended June 30, 2017
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
81,338

 
$
5,435

 
$
(497
)
 
$
(288
)
 
$
85,988

Operating income
8,819

 
(2,994
)
 
(39
)
 
110

 
5,896

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2016
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
61,775

 
$
4,088

 
$
(754
)
 
$
(686
)
 
$
64,423

Operating income
4,376

 
(1,552
)
 
(79
)
 
63

 
2,808

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2017
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
151,850

 
$
9,887

 
$
(1,145
)
 
$
(410
)
 
$
160,182

Operating income
15,403

 
(5,207
)
 
(60
)
 
245

 
10,381

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2016
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Revenue
$
117,785

 
$
7,935

 
$
(1,340
)
 
$
(914
)
 
$
123,466

Operating income
11,243

 
(4,235
)
 
(126
)
 
187

 
7,069

 
 
 
 
 
 
 
 
 
 
 
Alarm.com
 
Other
 
Intersegment
Alarm.com
 
Intersegment
Other
 
Total
Assets as of June 30, 2017
$
337,159

 
$
19,082

 
$

 
$

 
$
356,241

Assets as of December 31, 2016
246,798

 
14,447

 

 

 
261,245