XML 25 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Segment Information (Detail) - Schedule of Segment Reporting (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues from unrelated entities (1):        
Revenues $ 44,752 [1] $ 65,297 [1] $ 114,070 [1] $ 137,738 [1]
Inter-geographic revenues:        
Inter-geographic revenues (995) (2,799) (3,649) (4,146)
Inter-geographic revenues (995) (2,799) (3,649) (4,146)
Operating (loss)/profit:        
Operating (loss)/profit (11,318) (16,276) (16,424) (27,307)
United States [Member]
       
Revenues from unrelated entities (1):        
Revenues from unrelated entities 18,748 [1] 32,404 [1] 39,560 [1] 63,684 [1]
Inter-geographic revenues:        
Inter-geographic revenues 950 1,316 3,557 2,564
Inter-geographic revenues 950 1,316 3,557 2,564
Total revenues:        
Total revenues 19,698 33,720 43,117 66,248
Operating (loss)/profit:        
Operating (loss)/profit (5,942) (7,187) (12,532) (16,233)
EMEA [Member]
       
Revenues from unrelated entities (1):        
Revenues from unrelated entities 13,805 [1] 19,239 [1] 44,864 [1] 42,724 [1]
Inter-geographic revenues:        
Inter-geographic revenues 12 1,446 26 1,446
Inter-geographic revenues 12 1,446 26 1,446
Total revenues:        
Total revenues 13,817 20,685 44,890 44,170
Operating (loss)/profit:        
Operating (loss)/profit (3,342) (6,634) (1,221) (8,857)
Other International [Member]
       
Revenues from unrelated entities (1):        
Revenues from unrelated entities 12,199 [1] 13,654 [1] 29,646 [1] 31,330 [1]
Inter-geographic revenues:        
Inter-geographic revenues 33 37 66 136
Inter-geographic revenues 33 37 66 136
Total revenues:        
Total revenues 12,232 13,691 29,712 31,466
Operating (loss)/profit:        
Operating (loss)/profit 82 1,188 2,238 5,322
Inter Geographic Revenues [Member]
       
Inter-geographic revenues:        
Inter-geographic revenues 995 2,799 3,649 4,146
Inter-geographic revenues 995 2,799 3,649 4,146
Corporate Expenses [Member]
       
Operating (loss)/profit:        
Operating (loss)/profit (2,430) [2] (3,687) [2] (5,771) [2] (7,668) [2]
Intersegment Elimination [Member]
       
Operating (loss)/profit:        
Operating (loss)/profit $ 314 $ 44 $ 862 $ 129
[1] Revenue is attributable to geographic regions based on the location of the Company's subsidiaries.
[2] Corporate expenses include expenses such as salaries and related expenses for executive management and support departments such as accounting and treasury, information technology and legal which benefit the entire Company and are not segment/region specific. Corporate expenses for the nine and three months ended September 30, 2011 decreased as a result of a decrease in legal and data processing expenses, offset by an increase in compensation expenses for the nine months ended September 30, 2011. The decrease in legal expenses was a result of decreases in expenses incurred to defend the Company's trademarks. The decrease in data processing expenses was a result of decreases in on-going maintenance expenses. The increase in compensation expenses, which includes bonus/incentive related expenses and employee recruiting and relocation expenses, resulted from a reserve of an employee receivable and an increase in headcount, offset by a decrease in stock option compensation expense.