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Segment Reporting and Significant Customer Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Summary of operating results from continuing operations and assets by business segment | The following is a summary of operating results and assets (in thousands) by business segment:
Three Months Ended September 30, 2017 | Asia Pacific |  | Europe |  | North America |  | Consolidated
Revenues from unaffiliated customers | $ | 1,767 |  |  | $ | 8,008 |  |  | $ | 14,912 |  |  | $ | 24,687 |
Intersegment revenues | 6 |  |  | (62 | ) |  | 56 |  |  | — |
Total net revenues | 1,773 |  |  | 7,946 |  |  | 14,968 |  |  | 24,687 |
Operating profit (loss) | $ | (1,679 | ) |  | $ | 309 |  |  | $ | 1,388 |  |  | $ | 18 |
Three Months Ended September 30, 2016 | Asia Pacific |  | Europe |  | North America |  | Consolidated
Revenues from unaffiliated customers | $ | 2,521 |  |  | $ | 8,614 |  |  | $ | 15,688 |  |  | $ | 26,823 |
Intersegment revenues | 36 |  |  | (140 | ) |  | 104 |  |  | — |
Total net revenues | 2,557 |  |  | 8,474 |  |  | 15,792 |  |  | 26,823 |
Operating profit (loss) | $ | (798 | ) |  | $ | 1,412 |  |  | $ | 1,261 |  |  | $ | 1,875 |
Nine Months Ended September 30, 2017 | Asia Pacific |  | Europe |  | North America |  | Consolidated
Revenues from unaffiliated customers | $ | 5,574 |  |  | $ | 25,231 |  |  | $ | 48,722 |  |  | $ | 79,527 |
Intersegment revenues | (38 | ) |  | (317 | ) |  | 355 |  |  | — |
Total net revenues | 5,536 |  |  | 24,914 |  |  | 49,077 |  |  | 79,527 |
Operating profit (loss) | $ | (4,385 | ) |  | $ | 1,526 |  |  | $ | 6,325 |  |  | $ | 3,466 |
Nine Months Ended September 30, 2016 | Asia Pacific |  | Europe |  | North America |  | Consolidated
Revenues from unaffiliated customers | $ | 7,173 |  |  | $ | 28,893 |  |  | $ | 51,384 |  |  | $ | 87,450 |
Intersegment revenues | 78 |  |  | (403 | ) |  | 325 |  |  | — |
Total net revenues | 7,251 |  |  | 28,490 |  |  | 51,709 |  |  | 87,450 |
Operating profit (loss) | $ | (3,080 | ) |  | $ | 5,022 |  |  | $ | 6,216 |  |  | $ | 8,158 |
Reconciliation of total assets from reportable segments to consolidated assets |
As of September 30, 2017 | Asia Pacific |  | Europe |  | North America |  | Elimination |  | Consolidated
Long-lived assets | $ | 151 |  |  | $ | 577 |  |  | $ | 4,537 |  |  | $ | — |  |  | $ | 5,265 |
Total assets | $ | 3,490 |  |  | $ | 49,721 |  |  | $ | 60,473 |  |  | $ | (70,520 | ) |  | $ | 43,164 |
As of December 31, 2016 | Asia Pacific |  | Europe |  | North America |  | Elimination |  | Consolidated
Long-lived assets | $ | 209 |  |  | $ | 763 |  |  | $ | 5,186 |  |  | $ | — |  |  | $ | 6,158 |
Total assets | $ | 5,295 |  |  | $ | 49,125 |  |  | $ | 65,961 |  |  | $ | (66,851 | ) |  | $ | 53,530 |
Breakdown of revenues and long-lived assets | The following table sets forth the breakdown of revenues (in thousands) by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings).
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Asia Pacific |  |  |  |  |  |  |
Travel | $ | 1,644 |  |  | $ | 2,334 |  |  | $ | 5,170 |  |  | $ | 6,582 |
Local | 129 |  |  | 223 |  |  | 366 |  |  | 669 |
Total Asia Pacific revenues | $ | 1,773 |  |  | $ | 2,557 |  |  | $ | 5,536 |  |  | $ | 7,251 |
Europe |  |  |  |  |  |  |
Travel | $ | 7,052 |  |  | $ | 7,357 |  |  | $ | 21,852 |  |  | $ | 24,440 |
Local | 894 |  |  | 1,117 |  |  | 3,062 |  |  | 4,050 |
Total Europe revenues | $ | 7,946 |  |  | $ | 8,474 |  |  | $ | 24,914 |  |  | $ | 28,490 |
North America |  |  |  |  |  |  |
Travel | $ | 12,146 |  |  | $ | 12,494 |  |  | $ | 40,916 |  |  | $ | 41,490 |
Local | 2,822 |  |  | 3,298 |  |  | 8,161 |  |  | 10,219 |
Total North America revenues | $ | 14,968 |  |  | $ | 15,792 |  |  | $ | 49,077 |  |  | $ | 51,709 |
Consolidated |  |  |  |  |  |  |
Travel | $ | 20,842 |  |  | $ | 22,185 |  |  | $ | 67,938 |  |  | $ | 72,512 |
Local | 3,845 |  |  | 4,638 |  |  | 11,589 |  |  | 14,938 |
Total revenues | $ | 24,687 |  |  | $ | 26,823 |  |  | $ | 79,527 |  |  | $ | 87,450 |
Revenue by geography is based on the billing address of the advertiser. Long-lived assets attributed to the U.S. and international geographies are based upon the country in which the asset is located or owned. The following table sets forth revenue for countries that exceed 10% of total revenue (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Revenue |  |  |  |  |  |  |
United States | $ | 13,658 |  |  | $ | 14,467 |  |  | $ | 45,127 |  |  | $ | 47,845 |
United Kingdom | 4,483 |  |  | 4,994 |  |  | 14,136 |  |  | 17,518 |
Germany | 2,881 |  |  | 3,042 |  |  | 9,047 |  |  | 9,436 |
Rest of the world | 3,665 |  |  | 4,320 |  |  | 11,217 |  |  | 12,651 |
Total revenues | $ | 24,687 |  |  | $ | 26,823 |  |  | $ | 79,527 |  |  | $ | 87,450 |
The following table sets forth long lived asset by geographic area (in thousands):
| September 30, |  | December 31,
| 2017 |  | 2016
United States | $ | 4,124 |  |  | $ | 4,755 |
Rest of the world | 1,141 |  |  | 1,403 |
Total long lived assets | $ | 5,265 |  |  | $ | 6,158 |

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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 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
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