XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Discontinued Operations | 9 Months Ended
--- | ---
Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations On March 30, 2017, the Company decided to discontinue its Search products, consisting of Fly.com and SuperSearch products. This decision supports the Company’s strategy to focus on its global Travelzoo® brand. On March 30, 2017, the Company ceased operations of SuperSearch and on March 31, 2017, the Company sold the Fly.com domain name, which had no net book value, to a third party. There were no other assets or liabilities transferred as part this transaction. A reconciliation of the line items comprising the results of operations of the Search products to the income (loss) from discontinued operations through the date of disposal presented in the condensed consolidated statements of operations for the three and nine months ended September 30, 2017 and 2016, in thousands, is included in the following table:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Revenues from Search | $ | — |  |  | $ | 3,617 |  |  | $ | 2,088 |  |  | $ | 11,839 |
Cost of revenues | — |  |  | (91 | ) |  | (101 | ) |  | (389 | )
Gross profit | — |  |  | 3,526 |  |  | 1,987 |  |  | 11,450 |
Total operating expenses | — |  |  | (3,196 | ) |  | (1,817 | ) |  | (10,479 | )
Gain on sale of Fly.com domain name | — |  |  | — |  |  | 2,890 |  |  | — |
Income from discontinued operations before income taxes | — |  |  | 330 |  |  | 3,060 |  |  | 971 |
Income tax expense | — |  |  | 89 |  |  | 1,122 |  |  | 284 |
Income from discontinued operations, net of income taxes | $ | — |  |  | $ | 241 |  |  | $ | 1,938 |  |  | $ | 687 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration