XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3

Operating Segments (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Information about Reportable Segments

										Project
		Products				Research				Consulting				Consolidated
Three Months Ended March 31, 2016
Research services revenues		$	53,248			$	—			$	—			$	53,248
Advisory services and events revenues			2,701				10,586				10,866				24,153
Total segment revenues			55,949				10,586				10,866				77,401
Segment expenses			8,878				13,337				6,780				28,995
Contribution margin (loss)			47,071				(2,751	)			4,086				48,406
Selling, marketing, administrative and other expenses															(44,470	)
Amortization of intangible assets															(209	)
Reorganization costs															(1,015	)
Other income (expense) and losses on investments															(328	)
Income (loss) before income taxes														$	2,384

										Project
		Products				Research				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 (expense) and losses on investments															263
Income (loss) before income taxes														$	(452	)

X

- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration