XML 46 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
segment
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting [Abstract]      
Number of reporting segments 3us-gaap_NumberOfReportableSegments    
SEGMENT REPORTING      
Revenue $ 240,482us-gaap_Revenues $ 239,269us-gaap_Revenues  
Cost of revenue 172,826us-gaap_CostOfServices 147,805us-gaap_CostOfServices  
Gross profit 67,656us-gaap_GrossProfit 91,464us-gaap_GrossProfit  
Selling, general and administrative expenses 52,406us-gaap_SellingGeneralAndAdministrativeExpense 43,534us-gaap_SellingGeneralAndAdministrativeExpense  
Income from operations 15,250us-gaap_OperatingIncomeLoss 47,930us-gaap_OperatingIncomeLoss  
Other income (expense), net (10,442)us-gaap_NonoperatingIncomeExpense (4,729)us-gaap_NonoperatingIncomeExpense  
Income before income taxes and non-controlling interests 4,808us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 43,201us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Total Assets:      
Total Assets 760,681us-gaap_Assets   788,221us-gaap_Assets
Operating Segment | Mortgage Services      
SEGMENT REPORTING      
Revenue 177,006us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
176,430us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Cost of revenue 114,804us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
103,237us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Gross profit 62,202us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
73,193us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Selling, general and administrative expenses 20,561us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
19,174us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Income from operations 41,641us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
54,019us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Other income (expense), net (4)us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
48us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Income before income taxes and non-controlling interests 41,637us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
54,067us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
 
Total Assets:      
Total Assets 299,647us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
  313,550us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_MortgageServicesMember
Operating Segment | Financial Services      
SEGMENT REPORTING      
Revenue 22,354us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
24,285us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Cost of revenue 15,103us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
14,613us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Gross profit 7,251us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
9,672us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Selling, general and administrative expenses 4,715us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
4,663us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Income from operations 2,536us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
5,009us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Other income (expense), net (12)us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
(1)us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Income before income taxes and non-controlling interests 2,524us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
5,008us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
 
Total Assets:      
Total Assets 54,365us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
  56,096us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_FinancialServicesMember
Operating Segment | Technology Services      
SEGMENT REPORTING      
Revenue 51,970us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
46,850us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Cost of revenue 52,723us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
37,332us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Gross profit (753)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
9,518us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Selling, general and administrative expenses 7,315us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
6,614us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Income from operations (8,068)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
2,904us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Other income (expense), net 1us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
(16)us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Income before income taxes and non-controlling interests (8,067)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
2,888us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
 
Total Assets:      
Total Assets 238,580us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
  250,059us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= asps_TechnologyServicesMember
Corporate Items and Eliminations      
SEGMENT REPORTING      
Revenue (10,848)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
(8,296)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Cost of revenue (9,804)us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
(7,377)us-gaap_CostOfServices
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Gross profit (1,044)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
(919)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Selling, general and administrative expenses 19,815us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
13,083us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Income from operations (20,859)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
(14,002)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Other income (expense), net (10,427)us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
(4,760)us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Income before income taxes and non-controlling interests (31,286)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
(18,762)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
 
Total Assets:      
Total Assets $ 168,089us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember
  $ 168,516us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= asps_CorporateItemsAndEliminationsMember