Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Revenue and profit or loss information by reportable segment reconciled to consolidated net income (loss) for the years ended 2012, 2011 and 2010 were as follows (in thousands):



	Year Ended December 31, 2012
	2012			2011			2010
North America
Revenue⁽¹⁾	$	1,165,700		$	634,980		$	200,412
Segment cost of revenue and operating expenses⁽²⁾	1,025,974			630,184			210,849
Segment operating income (loss)⁽²⁾	139,726			4,796			(10,437		)
International
Revenue	$	1,168,772		$	975,450		$	112,529
Segment cost of revenue and operating expenses⁽²⁾	1,104,783			1,124,579			283,085
Segment operating income (loss)⁽²⁾	63,989			(149,129		)	(170,556		)
Consolidated
Revenue	$	2,334,472		$	1,610,430		$	312,941
Segment cost of revenue and operating expenses⁽²⁾	2,130,757			1,754,763			493,934
Segment operating income (loss)⁽²⁾	203,715			(144,333		)	(180,993		)
Stock-based compensation	104,117			93,590			36,168
Acquisition-related expense (benefit), net	897			(4,537		)	203,183
Interest and other income, net	(6,166		)	(5,973		)	(284		)
Loss on equity method investees	9,925			26,652			—
Income (loss) before income taxes	94,942			(254,065		)	(420,060		)
Provision (benefit) for income taxes	145,973			43,697			(6,674		)
Net loss	$	(51,031	)	$	(297,762	)	$	(413,386	)


(1)	North America contains revenue from the United States of $1,108.4 million, $586.7 million and $190.5 million for the years ended 2012, 2011 and 2010, respectively. There were no other individual countries located outside of the United States that represented more than 10% of consolidated total revenue for the years ended December 31, 2012, 2011 and 2010, respectively.

(2)

Segment cost of revenue and operating expenses and segment operating income (loss) exclude stock-based compensation and acquisition-related expense (benefit), net. This presentation corresponds to the measure of segment profit or loss that the Company's chief operating decision maker uses in assessing segment performance and making resource allocation decisions. For the years ended December 31, 2012, 2011 and 2010, stock-based compensation expense was approximately $65.1 million, $75.8 million, and $7.5 million, respectively, for the North America segment and approximately $39.0 million, $17.8 million, and $28.7 million, respectively, for the International segment. For the years ended December 31, 2012, 2011 and 2010, acquisition-related expense (benefit), net was approximately a $2.8 million benefit, $0.8 million expense, and $204.6 million expense, respectively, for the North America segment and approximately a $3.7 million expense, $5.4 million benefit, and $1.5 million benefit, respectively, for the International segment. Acquisition-related benefit (expense), net for the North America segment includes gains and losses relating to contingent consideration obligations incurred by U.S. legal entities relating to purchases of businesses that became part of the International segment, which is consistent with the attribution used for internal reporting purposes.

Schedule of Segment Assets [Table Text Block]

The following table summarizes the Company's total assets by reportable segment as of December 31, 2012 and 2011 (in thousands):



	2012		2011
North America⁽¹⁾⁽²⁾	$	1,177,314	$	989,170
International ⁽²⁾	854,160		785,306
Consolidated total assets	$	2,031,474	$	1,774,476


(1)	North America contains assets from the United States of $1,112.6 million and $981.0 million at December 31, 2012 and 2011, respectively. There were no other individual countries located outside of the United States that represented more than 10% of consolidated total assets at December 31, 2012 or December 31, 2011.


(2)	The December 31, 2011 total asset amounts have been reclassified in the disclosure above to conform to the current presentation, which excludes intercompany balances.

Schedule of Tangible Property and Equipment [Table Text Block]

The following table summarizes the Company's tangible property and equipment, net of accumulated depreciation and amortization by reportable segment as of December 31, 2012 and 2011 (in thousands):



	2012		2011
North America ⁽¹⁾	$	44,539	$	18,727
International ⁽²⁾	37,500		22,688
Consolidated total	$	82,039	$	41,415


(1)	Substantially all tangible property and equipment that is included in North America are located in the United States.

(2)

Tangible property and equipment, net located within Germany represented approximately 12% and 11% of the Company's consolidated tangible property and equipment, net as of December 31, 2012 and 2011, respectively. Tangible property and equipment, net located within Switzerland represented approximately 11% of the Company's consolidated tangible property and equipment, net as of December 31, 2012. There were no other individual countries located outside of the United States that represented more than 10% of consolidated tangible property and equipment, net at December 31, 2012 and 2011.

Schedule of Depreciation and Amortization [Table Text Block]

The following table summarizes depreciation and amortization of property, equipment and software and intangible assets by reportable segment for the years ended December 31, 2012, 2011 and 2010 (in thousands):



	2012		2011		2010
North America	$	30,580	$	10,515	$	1,440
International	25,221		21,540		11,512
Consolidated total	$	55,801	$	32,055	$	12,952

Schedule of Capital Expenditures [Table Text Block]

The following table summarizes the Company's capital expenditures by reportable segment for the years ended December 31, 2012, 2011 and 2010 (in thousands):



	2012		2011		2010
North America	$	38,028	$	19,452	$	10,898
International	57,808		24,359		3,783
Consolidated total	$	95,836	$	43,811	$	14,681

Schedule of Equity Method Investments [Table Text Block]

The following table summarizes the Company's equity method investments by reportable segment as of December 31, 2012 and 2011 (in thousands):



	2012		2011
North America ⁽¹⁾	$	1,734	$	1,209
International ⁽²⁾	—		49,395
Consolidated total	$	1,734	$	50,604


(1)	All equity method investments included in North America are located in the United States.


(2)	All equity method investments included in International are held by an entity in the Netherlands.

- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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