v2.4.0.6
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Financial information by reporting segment
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.