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Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenue | $ 40,560 |  | $ 33,691 |  | $ 112,870 |  | $ 100,358 |
Expenses: |  |  |  |  |  |  |  |
Service costs | 25,293 | [1] | 19,744 | [1] | 68,025 | [1] | 56,821 | [1]
Sales and marketing | 2,801 | [1] | 2,542 | [1] | 8,350 | [1] | 10,494 | [1]
Product development | 6,833 | [1] | 5,510 | [1] | 20,586 | [1] | 17,237 | [1]
General and administrative | 4,679 | [1] | 5,678 | [1] | 15,003 | [1] | 17,281 | [1]
Amortization of intangible assets from acquisitions | 709 | [2] | 1,055 | [2] | 2,500 | [2] | 3,674 | [2]
Acquisition and separation related costs | 286 |  | 296 |  | 940 |  | 164 |
Total operating expenses | 40,601 |  | 34,825 |  | 115,404 |  | 105,671 |
Gain on sales and disposals of intangible assets, net | 1,047 |  | 713 |  | 3,739 |  | 5,434 |
Income (loss) from operations | 1,006 |  | (421) |  | 1,205 |  | 121 |
Other income (expense): |  |  |  |  |  |  |  |
Interest income | 3 |  | 3 |  | 12 |  | 9 |
Interest and line of credit expense | (20) |  | (110) |  | (57) |  | (419) |
Other | (2) |  | (11) |  | (3) |  | (20) |
Total other income (expense) | (19) |  | (118) |  | (48) |  | (430) |
Income (loss) from continuing operations before provision for income taxes | 987 |  | (539) |  | 1,157 |  | (309) |
Income tax expense (benefit) | 389 |  | (49) |  | 797 |  | 458 |
Net income (loss) from continuing operations | 598 |  | (490) |  | 360 |  | (767) |
Discontinued operations: |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax | (46) |  | (53) |  | (77) |  | (95) |
Gain on sale of discontinued operations, net of tax | 929 |  |  |  | 929 |  |  |
Discontinued operations, net of tax | 883 |  | (53) |  | 852 |  | (95) |
Net income (loss) | 1,481 |  | (543) |  | 1,212 |  | (862) |
Dividends paid to participating securities |  |  | (123) |  |  |  | (262) |
Net income (loss) applicable to common stockholders | 1,481 |  | (666) |  | 1,212 |  | (1,124) |
Basic and diluted net income (loss) per share applicable to Class A and Class B common stockholders: |  |  |  |  |  |  |  |
Continuing operations | $ 0.02 |  | $ (0.02) |  | $ 0.01 |  | $ (0.03) |
Discontinued operations, net of tax | $ 0.02 |  | $ 0.00 |  | $ 0.02 |  | $ 0.00 |
Basic and diluted net income (loss) applicable to Class A and Class B common stockholders | $ 0.04 |  | $ (0.02) |  | $ 0.03 |  | $ (0.03) |
Dividends paid per share | $ 0.00 |  | $ 0.04 |  | $ 0.00 |  | $ 0.08 |
Class A |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Net income (loss) from continuing operations | 133 |  | (172) |  | 87 |  | (292) |
Shares used to calculate basic net income (loss) per share applicable to common stockholders |  |  |  |  |  |  |  |
Shares used to calculate basic net income (loss) per share applicable to common stockholders | 8,377 |  | 9,570 |  | 9,168 |  | 9,576 |
Shares used to calculate diluted net income (loss) per share applicable to common stockholders |  |  |  |  |  |  |  |
Shares used to calculate diluted net income (loss) per share applicable to common stockholders | 8,377 |  | 9,570 |  | 9,168 |  | 9,576 |
Class B |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |
Net income (loss) from continuing operations | 465 |  | (318) |  | 273 |  | (475) |
Discontinued operations: |  |  |  |  |  |  |  |
Dividends paid to participating securities |  |  | $ (123) |  |  |  | $ (262) |
Shares used to calculate basic net income (loss) per share applicable to common stockholders |  |  |  |  |  |  |  |
Shares used to calculate basic net income (loss) per share applicable to common stockholders | 27,308 |  | 24,536 |  | 26,280 |  | 24,303 |
Shares used to calculate diluted net income (loss) per share applicable to common stockholders |  |  |  |  |  |  |  |
Shares used to calculate diluted net income (loss) per share applicable to common stockholders | 37,277 |  | 34,106 |  | 36,371 |  | 33,879 |
[1] | Excludes amortization of intangible assets from acquisitions
[2] | Components of amortization of intangible assets from acquisitions: Service costs $ 2,737 $ 1,579 $ 748 $ 402 Sales and marketing 921 921 307 307 General and administrative 16 - - - Total $ 3,674 $ 2,500 $ 1,055 $ 709

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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