XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1

Operating Segments (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Information about Reportable Segments

The Company is providing disaggregated revenue by product in the segment tables below in accordance with the revenue standard adopted on January 1, 2018.

										Project
		Product				Research				Consulting				Consolidated
Three Months Ended June 30, 2018
Research services revenues
Research		$	41,055			$	—			$	—			$	41,055
Connect			12,538				—				—				12,538
Analytics			4,707				—				—				4,707
Total research services revenues			58,300				—				—				58,300
Advisory services and events revenues
Advisory services			—				11,013				102				11,115
Consulting services			2,085				2,627				14,217				18,929
Events			8,009				—				—				8,009
Total advisory services and events revenues			10,094				13,640				14,319				38,053
Total segment revenues			68,394				13,640				14,319				96,353
Segment expenses			14,896				12,781				7,054				34,731
Contribution margin			53,498				859				7,265				61,622
Selling, marketing, administrative and other expenses															(50,084	)
Amortization of intangible assets															(182	)
Acquisition and integration cost															(329	)
Other income and losses on investments															251
Income before income taxes														$	11,278

										Project
		Product				Research				Consulting				Consolidated
Three Months Ended June 30, 2017
Research services revenues
Research		$	38,132			$	—			$	—			$	38,132
Connect			11,960				—				—				11,960
Analytics			4,483				—				—				4,483
Total research services revenues			54,575				—				—				54,575
Advisory services and events revenues
Advisory services			—				9,056				96				9,152
Consulting services			2,824				2,351				13,795				18,970
Events			7,036				—				—				7,036
Total 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	)
Acquisition and integration cost															—
Other income and losses on investments															70
Income before income taxes														$	10,284

										Project
		Product				Research				Consulting				Consolidated
Six Months Ended June 30, 2018
Research services revenues
Research		$	75,698			$	—			$	—			$	75,698
Connect			25,102				—				—				25,102
Analytics			9,200				—				—				9,200
Total research services revenues			110,000				—				—				110,000
Advisory services and events revenues
Advisory services			—				20,493				136				20,629
Consulting services			4,049				4,789				26,626				35,464
Events			8,009				—				—				8,009
Total advisory services and events revenues			12,058				25,282				26,762				64,102
Total segment revenues			122,058				25,282				26,762				174,102
Segment expenses			25,013				25,494				13,918				64,425
Contribution margin (loss)			97,045				(212	)			12,844				109,677
Selling, marketing, administrative and other expenses															(100,241	)
Amortization of intangible assets															(368	)
Acquisition and integration cost															(329	)
Other income and losses on investments															108
Income before income taxes														$	8,847

										Project
		Products				Research				Consulting				Consolidated
Six Months Ended June 30, 2017
Research services revenues
Research		$	73,656			$	—			$	—			$	73,656
Connect			23,597				—				—				23,597
Analytics			9,065				—				—				9,065
Total research services revenues			106,318				—				—				106,318
Advisory services and events revenues
Advisory services			—				17,592				173				17,765
Consulting services			5,245				4,308				26,175				35,728
Events			7,116				—				—				7,116
Total 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	)
Acquisition and integration cost															—
Other income and losses on investments															(124	)
Income before income taxes														$	13,226

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ 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