v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Number
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Number of Reportable Segments     3  
Total revenue $ 751,576 $ 608,747 $ 1,509,213 $ 1,210,149
Segment Cost of Revenue and Operating Expenses 727,178 [1] 549,704 [1] 1,479,254 [1] 1,099,953 [1]
Segment operating income (loss) 24,398 [1] 59,043 [1] 29,959 [1] 110,196 [1]
Stock-based compensation 31,655 32,446 55,384 62,353
Acquisition-related expense (benefit), net 597 (815) 2,382 (747)
(Loss) Income from operations (7,854) 27,412 (27,807) 48,590
Other expense, net (1,023) (5,579) (1,863) (10,662)
Income before provision for income taxes (8,877) 21,833 (29,670) 37,928
Provision for income taxes 12,045 27,384 26,615 46,721
Net loss (20,922) (5,551) (56,285) (8,793)
North America [Member]
        
Segment Reporting Information [Line Items]        
Total revenue 423,931 [2] 377,182 [2] 854,993 [2] 716,736 [2]
Segment Cost of Revenue and Operating Expenses 409,386 [1] 328,674 [1] 829,063 [1] 626,862 [1]
Segment operating income (loss) 14,545 [1] 48,508 [1] 25,930 [1] 89,874 [1]
Stock-based compensation 26,206 25,610 45,686 48,412
Acquisition-related expense (benefit), net 597 (523) 2,238 (380)
EMEA [Member]
        
Segment Reporting Information [Line Items]        
Total revenue 227,690 [3] 159,962 [3] 458,583 [3] 343,760 [3]
Segment Cost of Revenue and Operating Expenses 199,981 [1] 135,254 [1] 411,951 [1] 284,876 [1]
Segment operating income (loss) 27,709 [1] 24,708 [1] 46,632 [1] 58,884 [1]
Stock-based compensation 2,227 3,331 4,500 6,466
Acquisition-related expense (benefit), net 0 (292) 144 (367)
ROW [Member]
        
Segment Reporting Information [Line Items]        
Total revenue 99,955 71,603 195,637 149,653
Segment Cost of Revenue and Operating Expenses 117,811 [1] 85,776 [1] 238,240 [1] 188,215 [1]
Segment operating income (loss) (17,856) [1] (14,173) [1] (42,603) [1] (38,562) [1]
Stock-based compensation 3,222 3,505 5,198 7,475
Acquisition-related expense (benefit), net 0 0 0 0
United States [Member]
        
Segment Reporting Information [Line Items]        
Total revenue 413,200 363,800 833,100 690,600
Switzerland [Member]
        
Segment Reporting Information [Line Items]        
Total revenue $ 102,400   $ 194,300  
[1] Segment cost of revenue and operating expenses and segment operating income (loss) exclude stock-based compensation and acquisition-related expense (benefit), net. This presentation corresponds to the measure of segment profit or loss that the Company's chief operating decision-maker uses in assessing segment performance and making resource allocation decisions. The following table summarizes the Company's stock-based compensation expense and acquisition-related expense (benefit), net by reportable segment for the three and six months ended June 30, 2014 and 2013 (in thousands): Three Months Ended June 30, Six Months Ended June 30, 2014 2013 2014 2013 Stock-based compensation Acquisition-related Stock-based compensation Acquisition-related Stock-based compensation Acquisition-related Stock-based compensation Acquisition-relatedNorth America $26,206 $597 $25,610 $(523) $45,686 $2,238 $48,412 $(380)EMEA 2,227 — 3,331 (292) 4,500 144 6,466 (367)Rest of World 3,222 — 3,505 — 5,198 — 7,475 —Consolidated $31,655 $597 $32,446 $(815) $55,384 $2,382 $62,353 $(747)Acquisition-related expense (benefit), net for the North America segment includes acquisition costs and gains and losses relating to contingent consideration obligations incurred by U.S. legal entities relating to purchases of businesses that became part of the EMEA and Rest of World segments, which is consistent with the attribution used for internal reporting purposes.
[2] North America includes revenue from the United States of $413.2 million and $363.8 million for the three months ended June 30, 2014 and 2013, respectively, and $833.1 million and $690.6 million for the six months ended June 30, 2014 and 2013, respectively.
[3] Beginning in September 2013, direct revenue transactions in the EMEA Goods category have been transacted through a Switzerland-based subsidiary. As a result, EMEA includes revenue from Switzerland of $102.4 million and $194.3 million for the three and six months ended June 30, 2014, respectively.