XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3

Segment information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Information Regarding Services and Performance Marketing Segments

Information regarding our Information Services and Performance Marketing segments are as follows:

		Three Months Ended March 31,
(In thousands)		2016				2015
Revenue:
Information Services		$	11,051			$	1,258
Performance Marketing			28,373				-
			39,424				1,258
Loss from operations:
Information Services		$	(6,788	)		$	(1,563	)
Performance Marketing			(1,384	)			-
			(8,172	)			(1,563	)
Depreciation and amortization:
Information Services		$	1,151			$	35
Performance Marketing			1,458				-
			2,609				35
Capital expenditure:
Information Services		$	2,995			$	393
Performance Marketing			219				-
			3,214				393

		March 31, 2016				December 31, 2015
Assets:
Information Services		$	101,912			$	102,582
Performance Marketing			184,446				186,610
			286,358				289,192
Intangible assets, net:
Information Services		$	44,891			$	42,951
Performance Marketing			43,343				44,494
			88,234				87,445
Goodwill:
Information Services		$	42,623			$	42,623
Performance Marketing			119,130				119,130
			161,753				161,753

The Company does not allocate interest expense nor income taxes to their segments.

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://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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8736-108599

+ 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