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Segments (Tables) | 6 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Summary of operating results from continuing operations and assets by business segment | The following is a summary of operating results from continuing operations and assets (in thousands) by business segment:
Three Months Ended June 30, 2013 | North America |  | Europe |  | Elimination |  | Consolidated
Revenues from unaffiliated customers | $ | 30,249 |  |  | $ | 11,078 |  |  | $ | — |  |  | $ | 41,327 |
Intersegment revenues | 331 |  |  | 222 |  |  | (553 | ) |  | — |
Total net revenues | 30,580 |  |  | 11,300 |  |  | (553 | ) |  | 41,327 |
Operating income | $ | 5,899 |  |  | $ | 1,895 |  |  | $ | — |  |  | $ | 7,794 |
Three Months Ended June 30, 2012 | North America |  | Europe |  | Elimination |  | Consolidated
Revenues from unaffiliated customers | $ | 28,712 |  |  | $ | 10,648 |  |  | $ | — |  |  | $ | 39,360 |
Intersegment revenues | 205 |  |  | 21 |  |  | (226 | ) |  | — |
Total net revenues | 28,917 |  |  | 10,669 |  |  | (226 | ) |  | 39,360 |
Operating income | $ | 7,831 |  |  | $ | 2,535 |  |  | $ | — |  |  | $ | 10,366 |
Six Months Ended June 30, 2013 | North America |  | Europe |  | Elimination |  | Consolidated
Revenues from unaffiliated customers | $ | 60,160 |  |  | $ | 23,344 |  |  | $ | — |  |  | $ | 83,504 |
Intersegment revenues | 575 |  |  | 330 |  |  | (905 | ) |  | — |
Total net revenues | 60,735 |  |  | 23,674 |  |  | (905 | ) |  | 83,504 |
Operating income | $ | 11,382 |  |  | $ | 4,447 |  |  | $ | — |  |  | $ | 15,829 |
Six Months Ended June 30, 2012 | North America |  | Europe |  | Elimination and Other (a) |  | Consolidated
Revenues from unaffiliated customers | $ | 57,268 |  |  | $ | 21,425 |  |  | $ | — |  |  | $ | 78,693 |
Intersegment revenues | 470 |  |  | 31 |  |  | (501 | ) |  | — |
Total net revenues | 57,738 |  |  | 21,456 |  |  | (501 | ) |  | 78,693 |
Operating income | $ | 14,972 |  |  | $ | 4,965 |  |  | $ | (3,000 | ) |  | $ | 16,937 |
(a) | Amount represents a charge related to unexchanged promotional merger shares of $3.0 million for the six months ended June 30, 2012.
Revenue for each segment recognized based on customer location |
As of June 30, 2013 | North America |  | Europe |  | Elimination |  | Consolidated
Long-lived assets | $ | 4,550 |  |  | $ | 1,916 |  |  | $ | — |  |  | $ | 6,466 |
Total assets | $ | 103,873 |  |  | $ | 37,429 |  |  | $ | (30,983 | ) |  | $ | 110,319 |
As of December 31, 2012 | North America |  | Europe |  | Elimination |  | Consolidated
Long-lived assets | $ | 3,389 |  |  | $ | 1,911 |  |  | $ | — |  |  | $ | 5,300 |
Total assets | $ | 92,139 |  |  | $ | 36,595 |  |  | $ | (30,901 | ) |  | $ | 97,833 |
Breakdown of revenues by type and segment | The following table sets forth the breakdown of revenues (in thousands) by type and segment for the three and six months ended June 30, 2013 and 2012. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network) and Getaways vouchers. Search revenue includes SuperSearch and Fly.com. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings). .
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
North America |  |  |  |  |  |  |
Travel | $ | 16,463 |  |  | $ | 14,591 |  |  | $ | 33,953 |  |  | $ | 30,137 |
Search | 5,980 |  |  | 5,985 |  |  | 11,683 |  |  | 11,990 |
Local | 7,806 |  |  | 8,136 |  |  | 14,524 |  |  | 15,141 |
Total North America revenues | $ | 30,249 |  |  | $ | 28,712 |  |  | $ | 60,160 |  |  | $ | 57,268 |
Europe |  |  |  |  |  |  |
Travel | $ | 8,182 |  |  | $ | 7,543 |  |  | $ | 17,474 |  |  | $ | 14,936 |
Search | 840 |  |  | 1,012 |  |  | 1,710 |  |  | 2,302 |
Local | 2,056 |  |  | 2,093 |  |  | 4,160 |  |  | 4,187 |
Total Europe revenues | $ | 11,078 |  |  | $ | 10,648 |  |  | $ | 23,344 |  |  | $ | 21,425 |
Consolidated |  |  |  |  |  |  |
Travel | $ | 24,645 |  |  | $ | 22,134 |  |  | $ | 51,427 |  |  | $ | 45,073 |
Search | 6,820 |  |  | 6,997 |  |  | 13,393 |  |  | 14,292 |
Local | 9,862 |  |  | 10,229 |  |  | 18,684 |  |  | 19,328 |
Total revenues | $ | 41,327 |  |  | $ | 39,360 |  |  | $ | 83,504 |  |  | $ | 78,693 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- 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 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8721-108599 Reference 4: 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=6534315&loc=d3e8736-108599 Reference 5: 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=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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