Operating Segments (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Information about Reportable Segments

The following tables present information about reportable segments (in thousands):


	BT		M&S		Events		Consolidated
Three Months Ended June 30, 2013
Revenue	$	38,434	$	31,807	$	7,923	$	78,164
Direct margin		25,798		20,376		4,123		50,297
Selling, marketing, administrative and other expenses								(40,430	)
Amortization of intangible assets								(554	)
Reorganization costs								(314	)
Other income and gains/losses on investments								204

Income before income taxes							$	9,203


	BT		M&S		Events		Consolidated
Three Months Ended June 30, 2012
Revenue	$	39,523	$	31,222	$	8,348	$	79,093
Direct margin		26,851		20,054		4,261		51,166
Selling, marketing, administrative and other expenses								(39,068	)
Amortization of intangible assets								(586	)
Reorganization costs								(51	)
Other income and gains/losses on investments								214

Income before income taxes							$	11,675


	BT		M&S		Events		Consolidated
Six Months Ended June 30, 2013
Revenue	$	77,309	$	63,589	$	8,765	$	149,663
Direct margin		52,829		41,694		3,860		98,383
Selling, marketing, administrative and other expenses								(82,948	)
Amortization of intangible assets								(1,113	)
Reorganization costs								(1,905	)
Other income and gains/losses on investments								529

Income before income taxes							$	12,946


	BT		M&S		Events		Consolidated
Six Months Ended June 30, 2012
Revenue	$	77,848	$	62,402	$	9,103	$	149,353
Direct margin		53,058		40,734		3,968		97,760
Selling, marketing, administrative and other expenses								(79,077	)
Amortization of intangible assets								(1,200	)
Reorganization costs								(1,394	)
Other income and gains/losses on investments								682

Income before income taxes							$	16,771

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details