XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1

Operating Segments (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Information about Reportable Segments

										Project
		Product				Research				Consulting				Consolidated
Three Months Ended June 30, 2017
Research services revenues		$	54,575			$	—			$	—			$	54,575
Advisory services and events revenues			9,860				11,407				13,891				35,158
Total segment revenues			64,435				11,407				13,891				89,733
Segment expenses			13,797				12,414				6,589				32,800
Contribution margin (loss)			50,638				(1,007	)			7,302				56,933
Selling, marketing, administrative and other expenses															(46,525	)
Amortization of intangible assets															(194	)
Reorganization costs															—
Other income and losses on investments															70
Income before income taxes														$	10,284

										Project
		Product				Research				Consulting				Consolidated
Three Months Ended June 30, 2016
Research services revenues		$	55,023			$	—			$	—			$	55,023
Advisory services and events revenues			9,157				12,537				11,104				32,798
Total segment revenues			64,180				12,537				11,104				87,821
Segment expenses			12,544				11,995				6,078				30,617
Contribution margin			51,636				542				5,026				57,204
Selling, marketing, administrative and other expenses															(45,511	)
Amortization of intangible assets															(210	)
Reorganization costs															(11	)
Other income and losses on investments															419
Income before income taxes														$	11,891

										Project
		Product				Research				Consulting				Consolidated
Six Months Ended June 30, 2017
Research services revenues		$	106,318			$	—			$	—			$	106,318
Advisory services and events revenues			12,361				21,900				26,348				60,609
Total segment revenues			118,679				21,900				26,348				166,927
Segment expenses			23,024				24,557				12,443				60,024
Contribution margin (loss)			95,655				(2,657	)			13,905				106,903
Selling, marketing, administrative and other expenses															(93,168	)
Amortization of intangible assets															(385	)
Reorganization costs															—
Other income and losses on investments															(124	)
Income before income taxes														$	13,226

										Project
		Product				Research				Consulting				Consolidated
Six Months Ended June 30, 2016
Research services revenues		$	108,271			$	—			$	—			$	108,271
Advisory services and events revenues			11,858				22,914				22,179				56,951
Total segment revenues			120,129				22,914				22,179				165,222
Segment expenses			21,422				24,440				11,943				57,805
Contribution margin (loss)			98,707				(1,526	)			10,236				107,417
Selling, marketing, administrative and other expenses															(91,788	)
Amortization of intangible assets															(419	)
Reorganization costs															(1,026	)
Other income and losses on investments															91
Income before income taxes														$	14,275

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=68060357&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=68060357&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=68060357&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=68060357&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