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Segment Information Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Number of Reportable Segments     3  
Revenue $ 720,468 $ 713,595 $ 2,208,469 $ 2,202,346
Segment cost of revenue and operating expenses [1],[2] 721,012 747,522 2,227,272 2,166,357
Segment operating income (loss) [1] (544) (33,927) (18,803) 35,989
Share-based Compensation [3] 26,150 35,432 94,079 109,043
Acquisition-related (benefit) expense, net (9) 1,064 4,305 1,300
Income (loss) from operations (26,685) (70,423) (117,187) (74,354)
Other expense, net (7,028) (8,160) (14,303) (25,146)
Loss from continuing operations before provision for income taxes (33,713) (78,583) (131,490) (99,500)
Provision for income taxes 2,079 (53,970) 1,629 (42,881)
Net loss from continuing operations (35,792) (24,613) (133,119) (56,619)
Net loss from discontinued operations 0 0 0 133,463
Net loss (35,792) (24,613) (133,119) 76,844
Restructuring charges 1,459 24,146 29,988 24,146
Share-based Compensation 26,442 35,575 94,750 [3] 109,204 [3]
Loss Contingency Accrual, Period Increase (Decrease)       37,500
Prepaid Marketing Write-off       6,700
North America [Member]        
Segment Reporting Information [Line Items]        
Restructuring Charges ex. SBC 1,000   6,800 1,400
Revenue [4] 483,281 463,931 1,501,016 1,425,095
Segment cost of revenue and operating expenses [1],[2] 483,036 494,843 [5] 1,510,731 1,404,472 [5]
Segment operating income (loss) [1] 245 (30,912) (9,715) 20,623
Acquisition-related (benefit) expense, net (9) 1,064 4,305 1,300
Restructuring charges 1,000   9,400 1,400
Share-based Compensation 24,725 30,324 83,668 95,607
EMEA [Member]        
Segment Reporting Information [Line Items]        
Restructuring Charges ex. SBC (200)   13,900 19,700
Revenue [4] 196,573 199,287 583,848 619,554
Segment cost of revenue and operating expenses [1],[2] 192,692 195,397 [6] 570,294 586,343 [6]
Segment operating income (loss) [1] 3,881 3,890 13,554 33,211
Acquisition-related (benefit) expense, net 0 0 0 0
Restructuring charges (200)   16,000 19,700
Share-based Compensation 298 3,441 6,153 8,881
ROW [Member]        
Segment Reporting Information [Line Items]        
Restructuring Charges ex. SBC 700   4,600 3,000
Revenue 40,614 50,377 123,605 157,697
Segment cost of revenue and operating expenses [1],[2] 45,284 57,282 146,247 175,542
Segment operating income (loss) [1] (4,670) (6,905) (22,642) (17,845)
Acquisition-related (benefit) expense, net 0 0 0 0
Restructuring charges 700   4,600 3,000
Share-based Compensation 1,419 1,810 4,929 4,716
Other Income [Member]        
Segment Reporting Information [Line Items]        
Share-based Compensation 300 $ 100 $ 700 $ 200
Sales Revenue, Net [Member]        
Segment Reporting Information [Line Items]        
Concentration of risk, percentage   0.00% 10.00% 0.00%
Switzerland        
Segment Reporting Information [Line Items]        
Revenue 130,600 $ 112,100 $ 374,100 $ 343,300
United States        
Segment Reporting Information [Line Items]        
Revenue $ 476,300 $ 457,700 1,477,700 $ 1,405,300
Acceleration of Share-Based Compensation [Member]        
Segment Reporting Information [Line Items]        
Restructuring charges     4,700  
Acceleration of Share-Based Compensation [Member] | North America [Member]        
Segment Reporting Information [Line Items]        
Restructuring charges     2,600  
Acceleration of Share-Based Compensation [Member] | EMEA [Member]        
Segment Reporting Information [Line Items]        
Restructuring charges     2,100  
Acceleration of Share-Based Compensation [Member] | ROW [Member]        
Segment Reporting Information [Line Items]        
Restructuring charges     $ 0  
[1] Segment cost of revenue and operating expenses and segment operating income (loss) exclude stock-based compensation and acquisition-related (benefit) expense, 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. The following table summarizes the Company's stock-based compensation expense and acquisition-related expense (benefit), net by reportable segment for the three and nine months ended September 30, 2016 and 2015 (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2016 2015 2016 2015 Stock-based compensation Acquisition-related Stock-based compensation Acquisition-related Stock-based compensation Acquisition-related Stock-based compensation Acquisition-relatedNorth America $24,725 $(9) $30,324 $1,064 $83,668 $4,305 $95,607 $1,300EMEA 298 — 3,441 — 6,153 — 8,881 —Rest of World 1,419 — 1,810 — 4,929 — 4,716 —Consolidated $26,442 $(9) $35,575 $1,064 $94,750 $4,305 $109,204 $1,300
[2] Segment cost of revenue and operating expenses for the three months ended September 30, 2016 includes restructuring charges of $1.0 million in North America, $(0.2) million in EMEA and $0.7 million in Rest of World. Segment cost of revenue and operating expenses for the nine months ended September 30, 2016 includes restructuring charges of $6.8 million in North America (which excludes $2.6 million of stock-based compensation), $13.9 million in EMEA (which excludes $2.1 million of stock-based compensation) and $4.6 million in Rest of World (which excludes $0.02 million of stock-based compensation). Segment cost of revenue and operating expenses for the three and nine months ended September 30, 2015 includes restructuring charges of $1.4 million in North America, $19.7 million in EMEA and $3.0 million in Rest of World. See Note 9, "Restructuring," for additional information.
[3] Includes stock-based compensation classified within cost of revenue, marketing expense, selling, general and administrative expense and restructuring charges. Other income (expense), net, includes $0.3 million and $0.7 million of additional stock-based compensation for the three and nine months ended September 30, 2016 and $0.1 million and $0.2 million for the three and nine months ended September 30, 2015.
[4] North America includes revenue from the United States of $476.3 million and $457.7 million for the three months ended September 30, 2016 and 2015, respectively, and $1,477.7 million and $1,405.3 million for the nine months ended September 30, 2016 and 2015, respectively. EMEA includes revenue from Switzerland of $130.6 million and $112.1 million for the three months ended September 30, 2016 and 2015, respectively, and $374.1 million and $343.3 million for the nine months ended September 30, 2016 and 2015, respectively. There were no other individual countries that represented more than 10% of consolidated total revenue for the three and nine months ended September 30, 2016 and 2015.
[5] Segment cost of revenue and operating expenses for North America for the three and nine months ended September 30, 2015 includes a $37.5 million expense related to an increase in the Company's contingent liability for its securities litigation matter. See Note 7, "Commitments and Contingencies," for additional information.
[6] Segment cost of revenue and operating expenses for EMEA for the three and nine months ended September 30, 2015 includes a $6.7 million expense for the write-off of a prepaid asset related to a marketing program that was discontinued because the counterparty ceased operations.