Xo 10-Q 7 Aug 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Jul. 31, 2015
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Trading Symbol	XOXO
Entity Registrant Name	XO GROUP INC.
Entity Central Index Key	1,062,292
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		26,242,897

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 85,598	$ 89,955
Accounts receivable, net of allowances of $3,755 and $2,756 at June 30, 2015 and December 31, 2014, respectively	19,375	15,785
Deferred tax assets, net	3,052	3,052
Prepaid expenses and other current assets	3,452	4,696
Total current assets	111,477	113,488
Long-term restricted cash	2,595	2,600
Property and equipment, net	14,354	15,125
Goodwill and intangibles, net	43,489	43,558
Deferred tax assets, net	12,452	13,110
Investments	5,465	5,501
Other assets	96	200
Total assets	189,928	193,582
Current liabilities:
Accounts payable and accrued expenses	11,786	12,463
Deferred revenue	15,810	16,236
Total current liabilities	27,596	28,699
Deferred rent	4,927	5,167
Other liabilities	1,132	1,790
Total liabilities	$ 33,655	$ 35,656
Commitments and contingencies (Note 5)
Stockholders’ equity:
Preferred stock, $0.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively	$ 0	$ 0
Common stock, $0.01 par value; 100,000,000 shares authorized and 26,295,982 and 26,630,507 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	264	267
Additional paid-in-capital	171,077	171,951
Accumulated other comprehensive income	0	35
Accumulated deficit	(15,068)	(14,327)
Total stockholders’ equity	156,273	157,926
Total liabilities and stockholders’ equity	$ 189,928	$ 193,582

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts Receivable, allowances	$ 3,755	$ 2,756
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	26,295,982	26,630,507
Common stock, shares outstanding	26,295,982	26,630,507

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Net revenue:
Online advertising	$ 24,725	$ 22,051	$ 48,641	$ 43,400
Registry and commerce	4,163	3,072	6,457	4,957
Merchandise	0	4,775	878	8,429
Publishing and other	7,302	8,432	12,816	13,964
Total net revenue	36,190	38,330	68,792	70,750
Cost of revenue:
Online advertising	551	509	905	972
Merchandise	0	2,907	881	5,273
Publishing and other	2,295	2,626	3,715	4,257
Total cost of revenue	2,846	6,042	5,501	10,502
Gross profit	33,344	32,288	63,291	60,248
Operating expenses:
Product and content development	9,845	8,832	19,399	17,705
Sales and marketing	10,382	10,651	21,004	21,764
General and administrative	6,071	6,324	12,161	13,389
Depreciation and amortization	1,421	1,848	2,666	3,525
Total operating expenses	27,719	27,655	55,230	56,383
Income from operations	5,625	4,633	8,061	3,865
Loss in equity interests	(30)	(115)	(36)	(175)
Interest and other (expense) income, net	(25)	23	(48)	(2)
Income before income taxes	5,570	4,541	7,977	3,688
Income tax expense	2,259	1,494	3,221	1,317
Net income	$ 3,311	$ 3,047	$ 4,756	$ 2,371
Net income per share:
Basic (usd per share)	$ 0.13	$ 0.12	$ 0.19	$ 0.09
Diluted (usd per share)	$ 0.13	$ 0.12	$ 0.19	$ 0.09
Weighted average number of shares used in calculating net earnings per share:
Basic (shares)	25,174	25,220	25,174	25,065
Diluted (shares)	25,540	25,498	25,582	25,534
Restricted stock
Weighted average number of shares used in calculating net earnings per share:
Dilutive securities included in dilutive shares (shares)	352	250	389	424
Options
Weighted average number of shares used in calculating net earnings per share:
Dilutive securities included in dilutive shares (shares)	14	28	19	45

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 3,311	$ 3,047	$ 4,756	$ 2,371
Other comprehensive income:
Foreign currency translation adjustments	0	1	0	45
Total comprehensive income	$ 3,311	$ 3,048	$ 4,756	$ 2,416

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 4,756	$ 2,371
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	2,666	3,525
Stock-based compensation expense	3,117	2,998
Deferred income taxes	658	36
Excess tax benefits from stock-based awards	(859)	(1,243)
Allowance for doubtful accounts	1,157	443
Other non-cash charges	246	404
Changes in operating assets and liabilities:
Increase in accounts receivable	(4,747)	(4,171)
Decrease in prepaid expenses and other assets, net	1,953	890
Decrease in accounts payable and accrued expenses	(717)	(1,519)
(Decrease) increase in deferred revenue	(426)	475
Decrease in deferred rent	(240)	(361)
(Decrease) increase in other liabilities, net	(119)	30
Net cash provided by operating activities	7,445	3,878
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property and equipment	(469)	(562)
Additions to capitalized software	(1,567)	(2,082)
Maturity of U.S. Treasury Bills	2,600	2,599
Purchases of U.S. Treasury Bills	(2,595)	(2,599)
Proceeds from the sale of property and equipment	185	0
Payment to acquire investment	0	(4,000)
Other investing activities	(45)	(35)
Acquisitions, net of cash acquired	0	(5,724)
Net cash used in investing activities	(1,891)	(12,403)
CASH FLOWS FROM FINANCING ACTIVITIES
Repurchase of common stock	(8,807)	(615)
Proceeds pursuant to employee stock-based compensation plans	186	705
Excess tax benefits from stock-based awards	859	1,243
Surrender of restricted common stock for income tax purposes	(2,149)	(4,147)
Net cash used in financing activities	(9,911)	(2,814)
Decrease in cash and cash equivalents	(4,357)	(11,339)
Cash and cash equivalents at beginning of period	89,955	90,697
Cash and cash equivalents at end of period	$ 85,598	$ 79,358

Organization and Basis of Prese

Organization and Basis of Presentation	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Organization and Basis of Presentation	Organization and Basis of Presentation The accompanying unaudited condensed consolidated financial statements include the accounts of XO Group Inc. (“XO Group” or the “Company”) and its wholly-owned subsidiaries. The condensed consolidated financial statements included in this report have been prepared by the Company pursuant to the rules and regulations of the SEC. Certain information and disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) have been condensed or omitted pursuant to such SEC rules and regulations. Certain prior year financial statement line items have been reclassified to conform to the current year’s presentation. The Company believes that the disclosures are adequate to make the information presented not misleading. The financial statements contained herein should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K filed with the SEC for the year ended December 31, 2014 . In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all normal and recurring adjustments necessary to present fairly the consolidated financial condition, results of operations and changes in cash flows of the Company for the interim periods presented. The results of operations for the six months ended June 30, 2015 are not necessarily indicative of results to be expected for the entire calendar year. Earnings per Share The calculation of diluted earnings per share excludes a weighted average number of stock options of 239,814 for the three months ended June 30, 2015 , because to include them would be antidilutive. There were no weighted average restricted stock and no weighted average ESPP shares to exclude for three months ended June 30, 2015 , as there was no antidilutive impact. For the six months ended June 30, 2015 , the calculation of diluted earnings per share excludes a weighted average number of stock options, restricted stock and ESPP shares of 194,907 , 28,694 , and 525 , respectively, because to include them would be antidilutive. The calculation of diluted earnings per share excludes a weighted average number of stock options, restricted stock and ESPP shares of 162,316 , 94,220 and 542 , respectively, for the three months ended June 30, 2014 and 187,608 , 167,167 , and 530 , respectively, for the six months ended June 30, 2014 because to include them would be antidilutive. Recently Issued Accounting Pronouncements In May 2014, the accounting standard relating to revenue from contracts with customers was updated to clarify the principles for recognizing revenue and develop a common standard for all industries. The new guidance is effective for reporting periods beginning after December 15, 2017. Early adoption is permitted only for interim and annual reporting periods beginning after December 15, 2016. Entities have the option of using either a full retrospective or cumulative effect approach to adopt the new standard. The Company is currently evaluating the new guidance and has not determined the impact this standard may have on its consolidated financial statements or the method of adoption.

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements Cash and cash equivalents and investments consist of the following: June 30, December 31, (In Thousands) Cash and cash equivalents Cash $ 22,839 $ 27,186 Restricted cash 525 525 Money market funds 62,234 62,244 Total cash and cash equivalents 85,598 89,955 Long-term investments Long-term restricted cash 2,595 2,600 Total cash and cash equivalents and investments $ 88,193 $ 92,555 The inputs to the valuation techniques used to measure fair value are classified into the following categories: Level 1 — Quoted prices in active markets for identical assets or liabilities Level 2 — Quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — Inputs that are unobservable (for example, cash flow modeling inputs based on assumptions) As of June 30, 2015 , the Company’s investment in cash and cash equivalents of $85.6 million , and long-term restricted cash on the condensed consolidated balance sheets of $2.6 million , were measured at fair value using Level 1 inputs. During the six months ended June 30, 2015 , there were no transfers in or out of the Company’s Level 1 assets. Restricted cash consists of $0.5 million related to an acquisition, held as restricted until September 2015, at which point it will be released if there are no contingencies for which the Company needs to reimburse. Long-term restricted cash consists of $2.6 million held as restricted in relation to the New York office lease.

Stockholders' Equity and Stock

Stockholders' Equity and Stock Based Compensation	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stockholders' Equity and Stock-Based Compensation	Stockholders’ Equity and Stock Based Compensation The Company maintains several stock-based compensation plans, which are more fully described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014 . During the three and six months ended June 30, 2015 , common stock outstanding decreased as a result of the following activity: Three Months Ended June 30, 2015 Six Months Ended June 30, 2015 (In Thousands) Opening balance as of March 31, 2015 and December 31, 2014, respectively 26,468 26,631 Issuance of shares of restricted common stock, net of cancellations 13 304 Issuance of shares of common stock pursuant to the employee stock purchase plan — 19 Shares of common stock repurchased and retired (171 ) (514 ) Shares of restricted common stock surrendered for income tax purposes (14 ) (144 ) (172 ) (335 ) Ending balance as of June 30, 2015 26,296 26,296 Shares of restricted common stock vested 46 392 During the six months ended June 30, 2015 , the Company repurchased shares totaling $8.8 million under the board approved $20.0 million repurchase authorization. Included in this repurchase were 96,948 shares of common stock repurchased on May 20, 2015 for $1.6 million from the wife of David Liu, Chairman of the Company’s Board of Directors, in a privately negotiated share repurchase transaction. The repurchase price was the closing market price of the shares on the day of the repurchase. The transaction was settled in May 2015 and decreased the Company’s common stock by a minimal amount, decreased additional paid in capital by $0.6 million and increased accumulated deficit by $1.0 million within stockholders’ equity. The Company included total stock-based compensation expense related to all its stock awards in various operating expense categories for the three and six months ended June 30, 2015 and 2014 , as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 (In Thousands) Product and content development $ 513 $ 626 $ 1,097 $ 1,069 Sales and marketing 353 488 723 727 General and administrative 771 696 1,297 1,202 Total stock-based compensation $ 1,637 $ 1,810 $ 3,117 $ 2,998

Supplemental Balance Sheet and

Supplemental Balance Sheet and Cash Flow Information	6 Months Ended
	Jun. 30, 2015
Supplemental Balance Sheet and Cash Flow Information [Abstract]
Supplemental Balance Sheet and Cash Flow Information	Supplemental Balance Sheet and Cash Flow Information The components of certain balance sheet accounts and supplemental cash flow information are as follows: June 30, December 31, (In Thousands) Prepaid expenses and other current assets Taxes $ 732 $ 786 Software licenses and maintenance 849 1,538 Compensation and employee benefits 417 496 Deferred production and marketing costs 142 147 Inventory - raw materials — 371 Inventory - finished goods — 269 Other 1,312 1,089 Total prepaid expenses and other current assets $ 3,452 $ 4,696 Accounts payable and accrued expenses Compensation and employee benefits $ 3,547 $ 6,339 Accounts payable 2,304 2,540 Foreign taxes 943 528 Other accrued expenses 4,992 3,056 Total accounts payable and accrued expenses $ 11,786 $ 12,463 Six Months Ended June 30, 2015 2014 (In Thousands) Cash paid for income taxes, net of refunds $ 28 $ 323 During the first quarter of 2015, all of the Company’s inventory was sold in conjunction with the closure of its merchandise operations in Redding, CA. The Company made payments of $0.3 million during the six months ended June 30, 2015 related to separation charges incurred in conjunction with the closure of its merchandise operations, thus eliminating the restructuring liability that was recorded within accounts payable and accrued expenses on the consolidated balance sheet as of December 31, 2014. During the six months ended June 30, 2015 , the Company incurred additional charges related to the closure of its merchandise operations of $0.4 million . Amortization of capitalized software was $0.9 million and $1.6 million for the three and six months ended June 30, 2015 , respectively, compared to $0.6 million and $1.1 million for the three and six months ended June 30, 2014 , respectively.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies The Company has certain obligations relating principally to operating leases and a letter of credit. As of June 30, 2015 , the Company also has commitments related to purchase orders and other contracts. As of June 30, 2015 , the Company was engaged in certain legal actions arising in the ordinary course of business and believes that the ultimate outcome of these actions will not have a material effect on its results of operations, financial position or cash flows. In connection with the sale of its Ijie operations, the Company has agreed to indemnify the buyers for certain liabilities that may arise related to events prior to the sale transaction or breach of our covenants under the sale agreement.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On July 2, 2015, the Company contributed $1.5 million in cash in exchange for a minority equity interest in Jetaport, Inc., a hotel room block marketplace technology company. On July 17, 2015, the Company made an investment of $1.0 million in cash in exchange for a minority equity interest in a vendor services company.

Organization and Basis of Pre13

Organization and Basis of Presentation (Policies)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Earnings per Share	Earnings per Share The calculation of diluted earnings per share excludes a weighted average number of stock options of 239,814 for the three months ended June 30, 2015 , because to include them would be antidilutive. There were no weighted average restricted stock and no weighted average ESPP shares to exclude for three months ended June 30, 2015 , as there was no antidilutive impact. For the six months ended June 30, 2015 , the calculation of diluted earnings per share excludes a weighted average number of stock options, restricted stock and ESPP shares of 194,907 , 28,694 , and 525 , respectively, because to include them would be antidilutive. The calculation of diluted earnings per share excludes a weighted average number of stock options, restricted stock and ESPP shares of 162,316 , 94,220 and 542 , respectively, for the three months ended June 30, 2014 and 187,608 , 167,167 , and 530 , respectively, for the six months ended June 30, 2014 because to include them would be antidilutive.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In May 2014, the accounting standard relating to revenue from contracts with customers was updated to clarify the principles for recognizing revenue and develop a common standard for all industries. The new guidance is effective for reporting periods beginning after December 15, 2017. Early adoption is permitted only for interim and annual reporting periods beginning after December 15, 2016. Entities have the option of using either a full retrospective or cumulative effect approach to adopt the new standard. The Company is currently evaluating the new guidance and has not determined the impact this standard may have on its consolidated financial statements or the method of adoption.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Cash and Cash Equivalents, Restricted Cash and Investments	Cash and cash equivalents and investments consist of the following: June 30, December 31, (In Thousands) Cash and cash equivalents Cash $ 22,839 $ 27,186 Restricted cash 525 525 Money market funds 62,234 62,244 Total cash and cash equivalents 85,598 89,955 Long-term investments Long-term restricted cash 2,595 2,600 Total cash and cash equivalents and investments $ 88,193 $ 92,555

Stockholders' Equity and Stoc15

Stockholders' Equity and Stock Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Common Stock Outstanding Roll Forward	During the three and six months ended June 30, 2015 , common stock outstanding decreased as a result of the following activity: Three Months Ended June 30, 2015 Six Months Ended June 30, 2015 (In Thousands) Opening balance as of March 31, 2015 and December 31, 2014, respectively 26,468 26,631 Issuance of shares of restricted common stock, net of cancellations 13 304 Issuance of shares of common stock pursuant to the employee stock purchase plan — 19 Shares of common stock repurchased and retired (171 ) (514 ) Shares of restricted common stock surrendered for income tax purposes (14 ) (144 ) (172 ) (335 ) Ending balance as of June 30, 2015 26,296 26,296 Shares of restricted common stock vested 46 392
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs	The Company included total stock-based compensation expense related to all its stock awards in various operating expense categories for the three and six months ended June 30, 2015 and 2014 , as follows: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 (In Thousands) Product and content development $ 513 $ 626 $ 1,097 $ 1,069 Sales and marketing 353 488 723 727 General and administrative 771 696 1,297 1,202 Total stock-based compensation $ 1,637 $ 1,810 $ 3,117 $ 2,998

Supplemental Balance Sheet an16

Supplemental Balance Sheet and Cash Flow Information (Tables)	6 Months Ended
	Jun. 30, 2015
Supplemental Balance Sheet and Cash Flow Information [Abstract]
Supplemental balance sheet information	The components of certain balance sheet accounts and supplemental cash flow information are as follows: June 30, December 31, (In Thousands) Prepaid expenses and other current assets Taxes $ 732 $ 786 Software licenses and maintenance 849 1,538 Compensation and employee benefits 417 496 Deferred production and marketing costs 142 147 Inventory - raw materials — 371 Inventory - finished goods — 269 Other 1,312 1,089 Total prepaid expenses and other current assets $ 3,452 $ 4,696 Accounts payable and accrued expenses Compensation and employee benefits $ 3,547 $ 6,339 Accounts payable 2,304 2,540 Foreign taxes 943 528 Other accrued expenses 4,992 3,056 Total accounts payable and accrued expenses $ 11,786 $ 12,463 Six Months Ended June 30, 2015 2014 (In Thousands) Cash paid for income taxes, net of refunds $ 28 $ 323

Organization and Basis of Pre17

Organization and Basis of Presentation (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	239,814	162,316	194,907	187,608
Restricted stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	94,220	28,694	167,167
Employee Stock Purchase Plan
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	542	525	530

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Cash and cash equivalents
Cash	$ 22,839	$ 27,186
Restricted cash	525	525
Money market funds	62,234	62,244
Total cash and cash equivalents	85,598	89,955	$ 79,358	$ 90,697
Long-term investments
Long-term restricted cash	2,595	2,600
Total cash and cash equivalents and investments	88,193	$ 92,555
Fair Value, Inputs, Level 1
Long-term investments
Cash and Cash Equivalents, Fair Value Disclosure	85,600
Restricted Cash And Cash Equivalents Noncurrent Fair Value Disclosure	$ 2,600

Stockholders' Equity and Stoc19

Stockholders' Equity and Stock Based Compensation - Common Stock Outstanding (Details) - shares	May. 20, 2015	Jun. 30, 2015	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Opening balance as of March 31, 2015 and December 31, 2014, respectively		26,468,413	26,630,507
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of shares of restricted common stock, net of cancellations		13,000	304,000
Issuance of shares of common stock pursuant to the employee stock purchase plan		0	19,000
Shares of common stock repurchased and retired	(96,948)	(171,000)	(514,000)
Shares of restricted common stock surrendered for income tax purposes		(14,000)	(144,000)
Decrease in common stock outstanding (shares)		(172,000)	(335,000)
Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of restricted common stock vested		46,000	392,000

Stockholders' Equity and Stoc20

Stockholders' Equity and Stock Based Compensation - Stock-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 1,637	$ 1,810	$ 3,117	$ 2,998
Product and content development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	513	626	1,097	1,069
Sales and marketing
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	353	488	723	727
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 771	$ 696	$ 1,297	$ 1,202

Stockholders' Equity and Stoc21

Stockholders' Equity and Stock Based Compensation - Narrative (Details) - USD ($) $ in Thousands	May. 20, 2015	Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Repurchase of common stock			$ 8,807	$ 615
Repurchase authorization		$ 20,000	$ 20,000
Additional Paid in Capital, Common Stock	$ 600
Effect on Retained Earnings (Accumulated Deficit) Due to Repurchase of Common Stock	$ 1,000
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of common stock repurchased and retired (shares)	96,948	171,000	514,000
Common stock repurchased and retired	$ 1,600

Supplemental Balance Sheet an22

Supplemental Balance Sheet and Cash Flow Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Prepaid Expense and Other Assets, Current [Abstract]
Taxes	$ 732		$ 732		$ 786
Software licenses and maintenance	849		849		1,538
Compensation and employee benefits	417		417		496
Deferred production and marketing costs	142		142		147
Inventory - raw materials	0		0		371
Inventory - finished goods	0		0		269
Other	1,312		1,312		1,089
Total prepaid expenses and other current assets	3,452		3,452		4,696
Accounts Payable and Accrued Liabilities [Abstract]
Compensation and employee benefits	3,547		3,547		6,339
Accounts payable	2,304		2,304		2,540
Foreign taxes	943		943		528
Other accrued expenses	4,992		4,992		3,056
Total accounts payable and accrued expenses	11,786		11,786		$ 12,463
Income Taxes Paid, Net			28	$ 323
Severance Costs			300
Business Exit Costs			400
Software and Software Development Costs
Finite-Lived Intangible Assets [Line Items]
Amortization	$ 900	$ 600	$ 1,600	$ 1,100

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event - USD ($) $ in Millions	Jul. 17, 2015	Jul. 02, 2015
Subsequent Event [Line Items]
Payments to Acquire Equity Method Investments	$ 1
Jetaport, Inc.
Subsequent Event [Line Items]
Payments to Acquire Additional Interest in Subsidiaries		$ 1.5