v2.4.0.8
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Financial information by reporting segment
Segment information for the three and six months ended June 30, 2013 and 2012 were as follows (in thousands):

 
 
Three months ended June 30, 2013
 
 
Three months ended June 30, 2012
 
 
 
Ambassador Programs
 
 
 
 
 
 
 
 
Ambassador Programs
 
 
 
 
 
 
 
 
 
and Other1
 
BookRags
 
Consolidated
 
 
and Other1
 
BookRags
 
Consolidated
Total revenue
 
$
          23,453
 
 $
              1,029
 
 $
          24,482
 
 $
          30,801
 
 $
            1,005
 
 $
          31,806
Gross margin
 
$
          21,900
 
$
                 903
 
$
          22,803
 
$
          28,788
 
$
               872
 
$
          29,660
Depreciation and amortization
 
$
            1,255
 
$
                 131
 
 $
            1,386
 
$
            1,096
 
$
               133
 
$
            1,229
Operating income
 
$
          12,165
 
$
                 377
 
$
          12,542
 
$
          18,451
 
$
               342
 
$
          18,793
Income tax provision
 
$
            4,442
 
$
                 169
 
 $
            4,611
 
$
            5,160
 
$
                 48
 
$
            5,208
Net income
 
$
            7,884
 
$
                 208
 
$
            8,092
 
$
          13,884
 
$
               314
 
 $
          14,198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2013
 
Six months ended June 30, 2012
 
 
 
Ambassador Programs
 
 
 
 
 
 
 
 
Ambassador Programs
 
 
 
 
 
 
 
 
 
and Other1
 
BookRags
 
Consolidated
 
 
and Other1
 
BookRags
 
Consolidated
Total revenue
 
$
          25,347
 
 $
              2,028
 
 $
          27,375
 
 $
          32,068
 
 $
            2,203
 
 $
          34,271
Gross margin
 
$
          22,422
 
$
              1,773
 
$
          24,195
 
 $
          29,169
 
 $
            1,900
 
 $
          31,069
Depreciation and amortization
 
$
            2,419
 
$
                 292
 
 $
            2,711
 
 $
            2,137
 
 $
               275
 
 $
            2,412
Operating income (loss)
 
$
             (960)
 
$
                 709
 
$
             (251)
 
 $
            6,489
 
 $
               819
 
 $
            7,308
Income tax provision (benefit)
 
$
             (265)
 
$
                 289
 
 $
                 24
 
 $
            1,679
 
 $
               193
 
 $
            1,872
Net income (loss)
 
$
             (387)
 
$
                 420
 
$
                 33
 
 $
            5,636
 
 $
               656
 
 $
            6,292
Total additions to property and equipment
$
            1,600
 
$
                 189
 
 $
            1,789
 
 $
            3,283
 
 $
               113
 
 $
            3,396
Total additions to intangibles
$
                 -
 
$
                 164
 
$
               164
 
 $
                 -
 
 $
               293
 
 $
               293
Intangibles
$
                 -
 
 $
              3,540
 
 $
            3,540
 
 $
                 -
 
 $
            3,505
 
 $
            3,505
Total assets
 
$
        108,061
 
 $
            15,409
 
 $
        123,470
 
 $
        132,802
 
 $
          17,199
 
 $
        150,001

1Ambassador Programs and Other include all travel programs offered by Ambassador Programs and World Adventures Unlimited as well as corporate overhead.