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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Operating activities | ||
| Net income (loss) | $ 4,360us-gaap_NetIncomeLoss | $ (3,783)us-gaap_NetIncomeLoss |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 1,590us-gaap_DepreciationDepletionAndAmortization | 1,220us-gaap_DepreciationDepletionAndAmortization |
| Amortization of debt discount, deferred financing fees and bond premium | 171us-gaap_AmortizationOfFinancingCostsAndDiscounts | 106us-gaap_AmortizationOfFinancingCostsAndDiscounts |
| Non-cash stock-based compensation | 2,256us-gaap_ShareBasedCompensation | 1,533us-gaap_ShareBasedCompensation |
| Changes in certain assets: | ||
| Accounts receivable | (700)us-gaap_IncreaseDecreaseInAccountsReceivable | (1,053)us-gaap_IncreaseDecreaseInAccountsReceivable |
| Prepaid expenses and other current assets | (4,117)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (2,081)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
| Changes in certain liabilities: | ||
| Accounts payable | 6,075us-gaap_IncreaseDecreaseInAccountsPayable | 2,201us-gaap_IncreaseDecreaseInAccountsPayable |
| Accrued liabilities | 10,732us-gaap_IncreaseDecreaseInAccruedLiabilities | 14,843us-gaap_IncreaseDecreaseInAccruedLiabilities |
| Net cash provided by operating activities | 21,246us-gaap_NetCashProvidedByUsedInOperatingActivities | 14,945us-gaap_NetCashProvidedByUsedInOperatingActivities |
| Investing activities | ||
| Purchases of investments | 3,120us-gaap_PaymentsToAcquireHeldToMaturitySecurities | 2,595us-gaap_PaymentsToAcquireHeldToMaturitySecurities |
| Sales of investments | 2,835us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities | 2,640us-gaap_ProceedsFromSaleOfHeldToMaturitySecurities |
| Property, equipment and software | (1,116)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (2,257)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |
| Capitalized website and software development costs | (6,754)us-gaap_PaymentsToDevelopSoftware | (3,953)us-gaap_PaymentsToDevelopSoftware |
| Intangible assets | (93)us-gaap_PaymentsToAcquireIntangibleAssets | (390)us-gaap_PaymentsToAcquireIntangibleAssets |
| Net cash used in investing activities | (8,248)us-gaap_NetCashProvidedByUsedInInvestingActivities | (6,555)us-gaap_NetCashProvidedByUsedInInvestingActivities |
| Financing activities | ||
| Proceeds from exercise of stock options | 0us-gaap_ProceedsFromStockOptionsExercised | 461us-gaap_ProceedsFromStockOptionsExercised |
| Payments on capital lease obligations | (54)us-gaap_RepaymentsOfLongTermCapitalLeaseObligations | 0us-gaap_RepaymentsOfLongTermCapitalLeaseObligations |
| Net cash (used in) provided by financing activities | (54)us-gaap_NetCashProvidedByUsedInFinancingActivities | 461us-gaap_NetCashProvidedByUsedInFinancingActivities |
| Net increase in cash and cash equivalents | 12,944us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 8,851us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease |
| Cash and cash equivalents, beginning of period | 39,991us-gaap_CashAndCashEquivalentsAtCarryingValue | 34,803us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Cash and cash equivalents, end of period | 52,935us-gaap_CashAndCashEquivalentsAtCarryingValue | 43,654us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Supplemental cash flow disclosures | ||
| Capital expenditures incurred but not yet paid | 2,080us-gaap_CapitalExpendituresIncurredButNotYetPaid | 974us-gaap_CapitalExpendituresIncurredButNotYetPaid |
| Deferred advertising revenue [Member] | ||
| Changes in certain liabilities: | ||
| Deferred revenue | 2,991us-gaap_IncreaseDecreaseInDeferredRevenue / us-gaap_DeferredRevenueArrangementTypeAxis = angi_DeferredAdvertisingRevenueMember |
3,475us-gaap_IncreaseDecreaseInDeferredRevenue / us-gaap_DeferredRevenueArrangementTypeAxis = angi_DeferredAdvertisingRevenueMember |
| Deferred membership revenue [Member] | ||
| Changes in certain liabilities: | ||
| Deferred revenue | $ (2,112)us-gaap_IncreaseDecreaseInDeferredRevenue / us-gaap_DeferredRevenueArrangementTypeAxis = angi_DeferredMembershipRevenueMember |
$ (1,516)us-gaap_IncreaseDecreaseInDeferredRevenue / us-gaap_DeferredRevenueArrangementTypeAxis = angi_DeferredMembershipRevenueMember |
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- Definition
Amount of noncash expense included in interest expense to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash outflow through purchase of long-term held-to-maturity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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