v2.4.0.6
Segment Reporting
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting
8. Segment Reporting

Ambassador Programs and Other's gross margin is comprised of gross receipts less direct program costs, including accommodations, transportation, speakers, facilitators, and event costs. BookRags' gross margin is comprised of content and subscription and advertising revenues via www.BookRags.com, less affiliate commissions and amortization of intangible assets directly associated with sales.

Segment information for the three months ended March 31, 2013 and 2012 were as follows (in thousands):

 
Three months ended March 31, 2013
 
 
Three months ended March 31, 2012
 
 
Ambassador Programs and Other (1)
 
 
 
 
 
 
 
 
Ambassador Programs and Other (1)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
BookRags
 
 
Consolidated
 
 
BookRags
 
 
Consolidated
 
Total revenue
 
$
1,894
 
 
$
999
 
 
$
2,893
 
 
$
1,267
 
 
$
1,198
 
 
$
2,465
 
Gross margin
 
$
522
 
 
$
870
 
 
$
1,392
 
 
$
381
 
 
$
1,028
 
 
$
1,409
 
Depreciation and amortization
 
$
1,164
 
 
$
162
 
 
$
1,326
 
 
$
1,039
 
 
$
142
 
 
$
1,181
 
Operating income (loss)
 
$
(13,125
)
 
$
332
 
 
$
(12,793
)
 
$
(11,962
)
 
$
477
 
 
$
(11,485
)
Income tax provision (benefit)
 
$
(4,707
)
 
$
120
 
 
$
(4,587
)
 
$
(3,481
)
 
$
145
 
 
$
(3,336
)
Net income (loss)
 
$
(8,271
)
 
$
212
 
 
$
(8,059
)
 
$
(8,248
)
 
$
342
 
 
$
(7,906
)
Total additions to property, plant, and equipment
 
$
809
 
 
$
92
 
 
$
901
 
 
$
597
 
 
$
102
 
 
$
699
 
Total additions to goodwill and intangible assets
 
$
-
 
 
$
82
 
 
$
82
 
 
$
-
 
 
$
132
 
 
$
132
 
Intangible assets, excluding goodwill
 
$
-
 
 
$
3,553
 
 
$
3,553
 
 
$
-
 
 
$
3,440
 
 
$
3,440
 
Total assets
 
$
111,054
 
 
$
13,740
 
 
$
124,794
 
 
$
134,039
 
 
$
16,874
 
 
$
150,913
 
 
(1)  
Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead.

Any intercompany sales or services provided are eliminated upon consolidation.