XML 42 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Summary of Information about Reportable Segments
     Products      Research      Project
Consulting
     Consolidated  

Three Months Ended March 31, 2015

           

Research services revenues

   $ 51,858       $ —         $ —         $ 51,858   

Advisory services and events revenues

     2,467         10,327         10,535         23,329   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total segment revenues

  54,325      10,327      10,535      75,187   

Segment expenses

  8,349      12,948      6,960      28,257   
  

 

 

    

 

 

    

 

 

    

 

 

 

Contribution margin (loss)

  45,976      (2,621   3,575      46,930   

Selling, marketing, administrative and other expenses

  (44,000

Amortization of intangible assets

  (221

Reorganization costs

  (3,424

Other income and gains (losses) on investments

  263   
           

 

 

 

Loss before income taxes

$ (452
           

 

 

 

 

     Products      Research      Project
Consulting
     Consolidated  

Three Months Ended March 31, 2014

           

Research services revenues

   $ 50,793       $ —         $ —         $ 50,793   

Advisory services and events revenues

     2,857         13,976         5,445         22,278   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total segment revenues

  53,650      13,976      5,445      73,071   

Segment expenses

  8,351      13,975      5,677      28,003   
  

 

 

    

 

 

    

 

 

    

 

 

 

Contribution margin (loss)

  45,299      1      (232   45,068   

Selling, marketing, administrative and other expenses

  (43,660

Amortization of intangible assets

  (539

Reorganization costs

  (849

Other income and gains (losses) on investments

  (27
           

 

 

 

Loss before income taxes

$ (7