RetailMeNot (SALE) 10-Q 6 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Oct. 30, 2013	Oct. 30, 2013
		Series 1 Common Stock [Member]	Series 2 Common Stock [Member]
Document Information [Line Items]	'	'	'
Document Type	'10-Q	'	'
Amendment Flag	'false	'	'
Document Period End Date	30-Sep-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'Q3	'	'
Trading Symbol	'SALE	'	'
Entity Registrant Name	'RETAILMENOT, INC.	'	'
Entity Central Index Key	'0001475274	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Filer Category	'Non-accelerated Filer	'	'
Entity Common Stock, Shares Outstanding	'	44,457,399	6,107,494

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$136,408	$97,142
Accounts receivable (net of allowance for doubtful accounts of $957 and $933 at September 30, 2013 and December 31, 2012, respectively)	30,949	32,315
Prepaids and other current assets, net	5,472	1,939
Total current assets	172,829	131,396
Property and equipment, net	7,716	4,921
Intangible assets, net	79,330	77,985
Goodwill	168,626	152,755
Other assets, net	3,670	3,863
Total assets	432,171	370,920
Current liabilities:	'	'
Accounts payable	3,184	4,640
Accrued compensation and benefits	6,272	5,906
Accrued expenses and other current liabilities	6,471	4,794
Income taxes payable	808	1,254
Current maturities of long term debt	14,972	16,650
Total current liabilities	31,707	33,244
Deferred tax liability-noncurrent	8,484	6,631
Long term debt	28,000	22,275
Other noncurrent liabilities	1,534	1,116
Total liabilities	69,725	63,266
Commitments and contingencies	'	'
Stockholders' equity (deficit):	'	'
Preferred stock: $0.001 par value, 10,000,000 shares authorized, zero shares issued and outstanding as of September 30, 2013; zero shares authorized, issued or outstanding as of December 31, 2012.	'	'
Additional paid-in capital	414,068	8,579
Accumulated other comprehensive loss	-91	-543
Accumulated deficit	-51,582	-49,410
Total stockholders' equity (deficit)	362,446	-41,373
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)	432,171	370,920
Series B-1 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock:	'	'
Redeemable convertible preferred stock, Value	'	30,841
Series B-2 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock:	'	'
Redeemable convertible preferred stock, Value	'	143,682
Series B-3 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock:	'	'
Redeemable convertible preferred stock, Value	'	54,636
Series BB-3 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock:	'	'
Redeemable convertible preferred stock, Value	'	109,273
Series B-4 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock:	'	'
Redeemable convertible preferred stock, Value	'	7,518
Series B-5 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock:	'	'
Redeemable convertible preferred stock, Value	'	3,077
Series 1 Common Stock [Member]	'	'
Stockholders' equity (deficit):	'	'
Common Stock, Value	45	1
Series 2 Common Stock [Member]	'	'
Stockholders' equity (deficit):	'	'
Common Stock, Value	$6	'

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, except Share data, unless otherwise specified
Allowance for doubtful accounts	$957	$933
Preferred stock, Par value	$0.00	'
Preferred stock, Authorized	10,000,000	0
Preferred stock, Issued	0	0
Preferred stock, Outstanding	0	0
Series B-1 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock, Par value	$0.00	$0.00
Redeemable convertible preferred stock, Shares authorized	0	9,365,258
Redeemable convertible preferred stock, Shares issued	0	6,993,977
Redeemable convertible preferred stock, Shares outstanding	0	6,993,977
Series B-2 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock, Par value	$0.00	$0.00
Redeemable convertible preferred stock, Shares authorized	0	28,946,412
Redeemable convertible preferred stock, Shares issued	0	26,846,339
Redeemable convertible preferred stock, Shares outstanding	0	26,846,339
Series B-3 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock, Par value	$0.00	$0.00
Redeemable convertible preferred stock, Shares authorized	0	3,125,000
Redeemable convertible preferred stock, Shares issued	0	3,053,747
Redeemable convertible preferred stock, Shares outstanding	0	3,053,747
Series BB-3 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock, Par value	$0.00	$0.00
Redeemable convertible preferred stock, Shares authorized	0	6,107,495
Redeemable convertible preferred stock, Shares issued	0	6,107,494
Redeemable convertible preferred stock, Shares outstanding	0	6,107,494
Series B-4 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock, Par value	$0.00	$0.00
Redeemable convertible preferred stock, Shares authorized	0	966,481
Redeemable convertible preferred stock, Shares issued	0	966,479
Redeemable convertible preferred stock, Shares outstanding	0	966,479
Series B-5 Redeemable Convertible Preferred Stock [Member]	'	'
Redeemable convertible preferred stock, Par value	$0.00	$0.00
Redeemable convertible preferred stock, Shares authorized	0	1,250,000
Redeemable convertible preferred stock, Shares issued	0	182,425
Redeemable convertible preferred stock, Shares outstanding	0	182,425
Series 1 Common Stock [Member]	'	'
Common stock, Par value	$0.00	$0.00
Common stock, Shares authorized	150,000,000	150,000,000
Common stock, Shares issued	44,453,021	44,453,021
Common stock, Shares outstanding	947,953	947,953
Series 2 Common Stock [Member]	'	'
Common stock, Par value	$0.00	$0.00
Common stock, Shares authorized	6,107,494	6,107,494
Common stock, Shares issued	6,107,494	6,107,494
Common stock, Shares outstanding	0	0

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Statement [Abstract]	'	'	'	'
Net revenues	$47,350	$34,160	$131,312	$93,895
Costs and expenses:	'	'	'	'
Cost of net revenues	3,275	2,498	8,735	6,475
Product development	8,214	3,834	21,103	9,326
Sales and marketing	15,699	9,438	40,974	22,543
General and administrative	7,250	3,979	19,919	10,777
Amortization of purchased intangible assets	3,056	3,222	8,673	10,244
Other operating expenses	441	416	1,299	2,611
Total costs and expenses	37,935	23,387	100,703	61,976
Income from operations	9,415	10,773	30,609	31,919
Other income (expense):	'	'	'	'
Interest expense, net	-1,156	-743	-2,410	-2,519
Other income, net	473	15	451	49
Income before income taxes	8,732	10,045	28,650	29,449
Provision for income taxes	-3,139	-3,471	-10,959	-11,201
Net income	5,593	6,574	17,691	18,248
Preferred stock dividends on participating preferred stock	-7,752	-6,188	-19,928	-18,388
Total undistributed earnings (loss)	-2,159	386	-2,237	-140
Undistributed earnings allocated to participating preferred stock	'	-378	'	'
Net income (loss) attributable to common stockholders	($2,159)	$8	($2,237)	($140)
Net income (loss) per share attributable to common stockholders:	'	'	'	'
Basic and diluted	($0.06)	$0.01	($0.16)	($0.17)
Weighted average number of common shares used in computing net income (loss) per share:	'	'	'	'
Basic	38,235	871	13,703	821
Diluted	38,235	2,657	13,703	821

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]	'	'	'	'
Net income	$5,593	$6,574	$17,691	$18,248
Other comprehensive income, net of tax:	'	'	'	'
Foreign currency translation adjustments	3,397	1,838	452	1,480
Comprehensive income	$8,990	$8,412	$18,143	$19,728

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net income	$17,691	$18,248
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Depreciation and amortization expense	10,076	10,938
Stock-based compensation expense	7,068	2,559
Deferred income tax benefit	-2,853	-1,680
Non-cash interest expense	900	680
Impairment of assets	'	1,962
Amortization of deferred compensation	1,301	650
Other non-cash expense and fair value change in liabilities, net	-64	-59
Provision for doubtful accounts receivable	142	30
Changes in operating assets and liabilities:	'	'
Accounts receivable, net	2,323	3,736
Prepaid expenses and other current assets, net	-1,723	-661
Accounts payable	-1,347	318
Accrued expenses and other current liabilities	1,982	-2,525
Other noncurrent assets and liabilities	-530	70
Net cash provided by operating activities	34,966	34,266
Cash flows from investing activities:	'	'
Payments for acquisition of businesses, net of acquired cash	-16,400	-10,290
Purchase of property and equipment	-4,160	-2,078
Purchase of other assets	-851	'
Net cash used in investing activities	-21,411	-12,368
Cash flows from financing activities:	'	'
Proceeds from notes payable, net of issuance costs	8,094	'
Payments on notes payable	-12,200	-18,108
Proceeds from exercise of options to purchase common stock	1,652	226
Excess income tax benefit from stock-based compensation	1,287	'
Payments of preferred stock dividends	-58,682	'
Proceeds from initial public offering, net of offering costs	85,365	'
Payments of principal on capital lease arrangements	-8	'
Net cash provided by (used in) financing activities	25,508	-17,882
Effect of foreign currency exchange rate on cash	203	78
Change in cash and cash equivalents	39,266	4,094
Cash and cash equivalents, beginning of period	97,142	88,234
Cash and cash equivalents, end of period	136,408	92,328
Supplemental disclosure of cash flow information	'	'
Interest payments	1,777	1,645
Income tax payments	12,479	17,749
Supplemental disclosure of non-cash investing activities	'	'
Issuance of preferred stock in connection with acquisition	'	3,000
Issuance of notes payable in connection with acquisition	$6,085	$3,500

Description_of_Business

Description of Business	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Description of Business	'
	1. Description of Business
	We operate the world’s largest digital coupon marketplace, including the largest digital coupon marketplace in the U.S., RetailMeNot.com, and in the U.K., VoucherCodes.co.uk, connecting consumers with leading retailers and brands. Our websites, mobile applications, email newsletters and alerts and social media presence enable consumers to search for, discover and redeem relevant digital coupons from retailers and brands. Digital coupons are coupons, coupon codes and brand or category specific discounts made available online or through mobile applications that are used by consumers to make online or in-store purchases directly from retailers. Our marketplace features digital coupons across multiple product categories, including clothing; electronics; health and beauty; home and office; travel, food and entertainment; personal and business services; and shoes. We believe our investments in digital coupon content quality, product innovation and direct retailer relationships allow us to offer a compelling experience to consumers looking to save money, whether online or in-store.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	2. Summary of Significant Accounting Policies
	Basis of Presentation and Principles of Consolidation
	As used in this report, the terms “we,” “the Company,” “us” or “our” refer to RetailMeNot, Inc. and its wholly-owned subsidiaries. The condensed consolidated financial statements include the accounts of the Company and have been prepared in accordance with accounting principles generally accepted in the United States of America, or U.S. GAAP, and Securities and Exchange Commission, or SEC, requirements for interim financial statements. All significant intercompany transactions and balances have been eliminated.
	In our opinion, the accompanying interim unaudited condensed consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements and include all adjustments necessary for a fair presentation. Certain information and disclosures normally included in the notes to the annual consolidated financial statements prepared in accordance with GAAP have been omitted from these interim condensed consolidated financial statements pursuant to the rules and regulations of the SEC. Accordingly, these unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and the accompanying notes for the fiscal year ended December 31, 2012, which are included in our prospectus filed pursuant to Rule 424(b) under the Securities Act of 1933, as amended, or the Securities Act, with the SEC on July 19, 2013. The results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013 or for any other period.
	Significant Estimates and Judgments
	The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of net revenues and expenses during the reporting periods. These estimates and assumptions could have a material effect on our future results of operations and financial position. Significant items subject to our estimates and assumptions include stock-based compensation, income taxes, valuation of acquired goodwill and intangible assets, allowance for doubtful accounts and the useful lives of property and equipment and intangible assets. As a result, actual amounts could differ from those presented herein.
	Business Segment
	We have one operating and reporting segment consisting of various products and services that are all related to our marketplace for digital coupons. Our chief operating decision maker is our Chief Executive Officer. Our Chief Executive Officer allocates resources and assesses performance of the business and other activities at a single reporting segment level.
	Cash and Cash Equivalents
	All highly-liquid investments with an original maturity of three months or less at the date of purchase are considered to be cash equivalents.
	Accounts Receivable, Net
	Accounts receivable, net represent amounts due from retailers, in most instances through various performance marketing networks, for commissions earned on consumer purchases. We record an allowance for doubtful accounts in an amount equal to estimated probable losses net of recoveries, which are based on an analysis of historical bad debt, current receivables aging and expected future write-offs of uncollectible accounts, as well as an assessment of specific identifiable accounts considered at risk or uncollectible.
	Property and Equipment, Net
	Property and equipment, net includes assets such as furniture and fixtures, leasehold improvements, computer hardware and office and telephone equipment. We record property and equipment at cost less accumulated depreciation and amortization. Ordinary maintenance and repair costs are charged to expense, while expenditures that extend the physical or economic life of the assets are capitalized. Property and equipment are depreciated over their estimated economic lives, which range from three to five years, using the straight-line method. Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the lease term. We perform reviews for the impairment of property and equipment when we believe events or circumstances indicate the carrying amount of an asset may not be recoverable.
	Goodwill and Other Intangible Assets
	Goodwill arises from business combinations and is measured as the excess of the cost of the business acquired over the sum of the acquisition-date fair values of tangible and identifiable intangible assets acquired, less any liabilities assumed.
	We evaluate goodwill for impairment annually, during the fourth quarter of each year, or more frequently when an event occurs or circumstances change that indicates the carrying value may not be recoverable. The events and circumstances we consider include business climate, legal factors, operating performance indicators and competition.
	We evaluate the recoverability of goodwill using a two-step impairment process tested at our sole reporting unit level. In the first step, the fair value for the sole reporting unit is compared to our book value including goodwill. In the event that the fair value is less than the book value, a second step is performed that compares the implied fair value of goodwill to the book value of the goodwill. The fair value for the implied goodwill is determined based on the difference between the fair value of the sole reporting unit and the net fair value of the identifiable assets and liabilities, excluding goodwill. If the implied fair value of the goodwill is less than the book value, the difference is recognized as an impairment charge in the consolidated statements of operations.
	We determined the fair value of the sole reporting unit from the use of valuations which utilized the income approach, whereby current and future estimated discounted cash flows were utilized to calculate an operating value of the Company on a controlling interest basis.
	Intangible assets are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount of intangible assets may not be recoverable. Conditions that would necessitate an impairment assessment include a significant decline in the observable market value of an asset, a significant change in the extent or manner in which an asset is used, or any other significant adverse change that would indicate that the carrying amount of an asset or group of assets may not be recoverable. We evaluate the recoverability of intangible assets by comparing their carrying amounts to future net undiscounted cash flows expected to be generated by the intangible assets. If such intangible assets are considered to be impaired, the impairment to be recognized is the amount by which the carrying amount of the intangible assets exceeds the fair value of the assets. We determine fair value based on either market quotes, if available, or discounted cash flows, using a discount rate commensurate with the risk inherent in our current business model for the specific intangible asset being valued.
	Revenue Recognition
	We recognize revenue when persuasive evidence of an arrangement exists, services have been rendered, the fee to the paid retailer is fixed or determinable and collectability of the resulting receivable is reasonably assured. For commission revenues, which represent the significant majority of our net revenues, revenue recognition generally occurs when a consumer, having visited one of our websites and clicked on a digital coupon for a retailer with which we have a contract, or paid retailer, makes a purchase with such paid retailer, and completion of the order is reported to us by such paid retailer, either directly or through a performance marketing network. The reporting by the paid retailer includes the amount of commissions the paid retailer has calculated as owing to us. Certain paid retailers do not provide reporting until a commission payment is made. In those cases, which have historically not been significant, we record commission revenues on a cash basis. We estimate and record a reserve, based upon actual historical return rates as reported to us by the paid retailers, to provide for end-user cancelations or product returns, which may not be reported by the paid retailer or performance marketing network until a subsequent date. As such, we report commission revenues net of the estimated returns reserve. Net revenues are reported net of sales taxes, where applicable.
	Our arrangements with paid retailers are both direct and through performance marketing networks, which act as intermediaries between the paid retailers and us. No paid retailer individually accounted for more than 10% of net revenues or accounts receivable as of and for the three and nine months ended September 30, 2013 and 2012.
	Cost of Net Revenues
	Cost of net revenues is composed of direct and indirect costs incurred to generate net revenues. These costs consist of personnel costs of our salaried merchandising and technology support employees and fees paid to third-party contractors engaged in the operation and maintenance of our existing websites and mobile applications. Such technology costs also include website hosting and internet service costs. Other costs include allocated facility and general information technology costs.
	Sales and Marketing Expenses
	Our sales and marketing expenses consist of personnel costs for our sales, marketing, search engine optimization, search engine marketing and business intelligence employees, as well as online, brand and other marketing expenses. Our online, brand and other marketing expenses include search engine fees, advertising on social networks, television advertising, display advertisements, creative development fees, public relations, email campaigns, trade shows and other general marketing costs. Other costs include allocated facility and general information technology costs.
	Stock-Based Compensation Expense
	Stock-based compensation expense is measured at the grant date based on the estimated fair value of the award, net of estimated forfeitures. We recognize these compensation costs on a straight-line basis over the requisite service period of the award. Forfeiture rates are estimated at the grant date based on historical experience and adjusted in subsequent periods for differences in actual forfeitures from those estimates. We include stock-based compensation expense in cost of net revenues and operating expenses in our consolidated statements of operations, consistent with the respective employees’ cash compensation. We determine the fair value of stock options on the grant date using the Black-Scholes-Merton valuation model.
	Fair Value of Financial Instruments
	The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, accrued liabilities and notes payable, approximate fair value due to the instruments’ short-term maturities or, in the case of the long-term notes payable, based on the variable interest rate feature. We record derivative liabilities at fair value.
	Income Taxes
	The provision for income taxes is determined using the asset and liability method. Deferred tax assets and liabilities are calculated based upon the temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases using the enacted tax rates that are applicable in a given year. The deferred tax assets are recorded net of a valuation allowance when, based on the available supporting evidence, we believe it is more likely than not that some portion or all of the recorded deferred tax assets will not be realized in future periods.
	We utilize a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount which is more than 50% likely to be realized upon ultimate settlement. We consider many factors when evaluating and estimating our tax positions and tax benefits, which may require periodic adjustments and which may not accurately forecast actual outcomes. We include interest and penalties related to uncertain tax positions in the provision for income taxes on our consolidated statements of operations. See Note 10, “Income Taxes.”
	Foreign Currency
	Our operations outside of the U.S. generally use the local currency as their functional currency. Assets and liabilities for these operations are translated at exchange rates in effect at the balance sheet date. Income and expense accounts are translated at average exchange rates for the period. Foreign currency translation adjustments are recorded in accumulated other comprehensive income (loss). Gains and losses from foreign currency denominated transactions, which were not significant, are recorded in other income (expense), net in our consolidated statements of operations.
	Recent Accounting Pronouncements
	In February 2013, the Financial Accounting Standards Board, or FASB, issued new guidance that amends the presentation of items reclassified from accumulated other comprehensive income to net income. The guidance requires that information regarding such reclassifications is presented by component and reported in one place within the financial statements. We adopted these provisions as of January 1, 2013, which only affect how we present information about reclassifications from accumulated other comprehensive income to net income. The adoption of these provisions had no impact on our financial position, results of operations or cash flows.

Acquisitions

Acquisitions	9 Months Ended
	Sep. 30, 2013
Business Combinations [Abstract]	'
Acquisitions	'
	3. Acquisitions
	The following table summarizes our acquisitions during the nine months ended September 30, 2013 and the year ended December 31, 2012, with amounts shown below at fair value at each respective acquisition date (in thousands):
		Ma-Reduc.com			Actiepagina.nl		Miwim (Web.Bons-
							de-Reduction.com
							and Poulpeo.com)
	Year acquired	2013			2013		2012
	Cash acquired	$	530		$	64	$	558
	Other tangible assets acquired		1,337			2		1,697
	Identifiable intangible assets
	Customer relationships		296			192		475
	Marketing-related		6,231			896		4,035
	Contract-based		263			187		142
	Technology-based		564			207		811
	Goodwill		13,745			1,597		8,727
	Total assets acquired		22,966			3,145		16,445
	Deferred tax liability		(2,451	)		—		—
	Total liabilities assumed		(582	)		—		(3,197	)
	Total	$	19,933		$	3,145	$	13,248
	We incurred approximately $1.3 million and $0.6 million in direct acquisition costs in the nine months ended September 30, 2013 and the year ended December 31, 2012, respectively, all of which were expensed as incurred and are included in general and administrative expenses in our consolidated statements of operations.
	Ma-Reduc.com
	On July 1, 2013, our wholly owned subsidiary, RetailMeNot, France, acquired 100% of the outstanding capital stock of ABCYNE, a private company and the operator of Ma-Reduc.com, a website in France. The total initial purchase price of $19.9 million was comprised of: (i) $15.0 million initial cash consideration and (ii) notes payable issued by RetailMeNot, France, with an aggregate principal amount of $4.9 million to the shareholders, bearing interest at a rate of 3.0% per annum and due in 2014. Of the $15.0 million of initial cash consideration, $0.2 million is provisional and subject to adjustment based upon a final determination of the amount of ABCYNE’s working capital as of July 1, 2013.
	The goodwill resulting from the acquisition of Ma-Reduc.com is not deductible for tax purposes.
	Actiepagina.nl
	On March 1, 2013, we acquired certain assets and liabilities of Actiepagina B.V. associated with Actiepagina.nl, its website based in the Netherlands. The total purchase price of $3.1 million was comprised of: (i) $2.0 million cash consideration and (ii) a $1.1 million note payable issued to the seller, due in 2014.
	The goodwill resulting from the acquisition of Actiepagina.nl is not deductible for tax purposes.
	Web.Bons-de-Reduction.com and Poulpeo.com
	On May 10, 2012, we acquired 100% of the outstanding capital stock of Miwim, a private company and the operator of Web.Bons-de-Reduction.com and Poulpeo.com, two websites in France. The total purchase price of $13.2 million was comprised of: (i) $10.1 million initial cash consideration, (ii) 182,425 shares of our Series B-5 preferred stock with an aggregate value of $3.0 million, based on a per share fair value of approximately $16.45 per share and (iii) additional cash consideration for working capital of $0.1 million.
	In conjunction with the acquisition of Web.Bons-de-Reduction.com and Poulpeo.com, we entered into deferred compensation arrangements with the former owners, at which time we issued promissory notes to such individuals with a principal amount totaling $3.5 million bearing interest at 5.0% annually. Principal is to be repaid in equal annual installments of $1.75 million over a two-year period along with accompanying accrued interest, contingent on the continued employment of the former owners. We recorded an associated asset for the deferred compensation arrangement, which is included in other noncurrent assets in the amount of $3.5 million as of December 31, 2012. This asset is being amortized ratably to general and administrative expense over the two-year term of the required employment period.
	The resulting goodwill from the Web.Bons-de-Reduction.com and Poulpeo.com acquisition is not deductible for tax purposes
	Goodwill generated from all business acquisitions completed during the nine months ended September 30, 2013 is primarily attributable to expected synergies from future growth and potential monetization opportunities. The pro forma impact of our acquisitions of Ma-Reduc.com, Actiepagina.nl and Miwim on consolidated net revenues and operating income is not material.

Goodwill_and_Other_Intangible_

Goodwill and Other Intangible Assets	9 Months Ended
	Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]	'
Goodwill and Other Intangible Assets	'
	4. Goodwill and Other Intangible Assets
	Changes in our goodwill balance for the year ended December 31, 2012 and the nine months ended September 30, 2013 are summarized in the table below (in thousands):
	Balance at December 31, 2011	$	142,917
	Acquired in business combinations		8,727
	Foreign currency translation adjustment		1,111
	Balance at December 31, 2012		152,755
	Acquired in business combinations		15,342
	Foreign currency translation adjustment		529
	Balance at September 30, 2013	$	168,626
	Intangible assets consisted of the following as of September 30, 2013 and December 31, 2012 (in thousands):
		Weighted-		Estimated		September 30, 2013
		average
		amortization		Useful Life		Gross		Accumulated			Impairment			Net
		period		(Months)				Amortization
	Customer relationships		180		180	$	16,131	$	(3,083	)	$	—		$	13,048
	Marketing-related		167		48-180		73,611		(15,479	)		—			58,132
	Contract-based		58		Dec-60		18,077		(10,453	)		—			7,624
	Technology-based		12		12		6,350		(5,824	)		—			526
	Total intangible assets					$	114,169	$	(34,839	)	$	—		$	79,330
		Weighted-		Estimated		December 31, 2012
		average
		amortization		Useful Life		Gross		Accumulated			Impairment			Net
		period		(Months)				Amortization
	Customer relationships		180		180	$	18,654	$	(2,827	)	$	(2,498	)	$	13,329
	Marketing-related		173		48-180		68,142		(12,049	)		(2,058	)		54,035
	Contract-based		60		33-60		18,529		(8,260	)		(368	)		9,901
	Technology-based		12		12		5,767		(5,047	)		—			720
	Total intangible assets					$	111,092	$	(28,183	)	$	(4,924	)	$	77,985
	In 2012, we determined that we would no longer support three of our websites, Coupon7.com, Couponshare.com and CheapStingyBargains.com. We migrated all traffic from these websites to RetailMeNot.com or Deals2buy.com, and do not expect these sites to provide additional income. As a result of this impairment indicator, we determined that a complete impairment of the remaining unamortized intangible assets related to these websites was warranted, resulting in impairment charges of $4.9 million, $2.0 million of which was recognized during the first quarter of 2012 and $2.9 million of which was recognized during the fourth quarter of 2012. These impairment charges are included in other operating expenses in our consolidated statements of operations. We did not record any intangible asset impairment charges during the nine months ended September 30, 2013.

Long_Term_Debt

Long Term Debt	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Long Term Debt	'
	5. Long Term Debt
	In November 2010, in connection with the acquisition of the business of RetailMeNot.com, we entered into a term loan agreement with certain lenders and issued secured promissory notes in the aggregate principal amount of $45.0 million, or Prior Senior Debt. On July 1, 2013, we entered into an amended and restated revolving credit and term loan agreement with certain lenders, including an entity related to a stockholder of the Company, or Current Senior Debt. The Current Senior Debt consists of a $115.0 million revolving credit facility and a $35.0 million term loan facility. The term loan facility was used, in part, to fully repay the $25.0 million of borrowings outstanding as of June 30, 2013 under the Prior Senior Debt, which were paid in full effective upon closing of the Current Senior Debt. We pay quarterly revolving credit facility fees of 50 basis points per annum. At our option, borrowings under both the term loan facility and the revolving credit facility bear interest at either the base rate or a eurodollar-based rate (each as more fully described in the amended and restated revolving credit and term loan agreement) plus an applicable margin as determined based on the funded debt to EBITDA ratio (as more fully described in the amended and restated revolving credit and term loan agreement). These rates are summarized in the following table:
	Basis for Pricing	Level I	Level II
	Consolidated Funded Debt/EBITDA	<1.00:1.00	>1.00:1.00
	Revolving Credit Eurodollar Margin (LIBOR)	200 basis points	250 basis points
	Revolving Credit Base Rate Margin	100 basis points	150 basis points
	Term Loan Eurodollar Margin (LIBOR)	262.5 basis points	312.5 basis points
	Term Loan Base Rate Margin	162.5 basis points	212.5 basis points
	Interest is payable quarterly in arrears for base rate borrowings and on the last day of the applicable eurodollar-interest period for any eurodollar-based borrowings. Principal payments on the term loan facility of $1.75 million are due on the first day of each quarter beginning October 1, 2013, with any remaining balance due in July 2018. Borrowings under the revolving credit facility are automatically converted to five-year term loans at any time such outstanding amounts are greater than or equal to $25.0 million and carry the same maturity date as the initial $35.0 million term loan. Total borrowings under the revolving credit facility may not exceed a borrowing availability limit based on a multiple of EBITDA for the trailing twelve months (as more fully described in the amended and restated revolving credit and term loan agreement). Mandatory prepayments include net cash proceeds from certain asset sales, 100% of the net cash proceeds of any subordinated debt and 50% of the net cash proceeds of certain equity transactions other than any equity interests issued under certain stock option or employee incentive plans. On September 30, 2013, we had $73.5 million available for borrowings under the revolving credit facility.
	The Current Senior Debt has priority in repayment to all other outstanding debt. We have granted our lenders a security interest in substantially all of our assets, including intellectual property, pursuant to a security agreement and an intellectual property security agreement, except that the security interest shall apply only after the funded debt to EBITDA ratio is greater than or equal to 1:00 to 1:00. We are subject to complying with certain financial covenants, including minimum trailing twelve month EBITDA levels, a funded debt to EBITDA ratio and a fixed charge coverage ratio (each as more fully described in the amended and restated revolving credit and term loan agreement). The amended and restated revolving credit and term loan agreement contains customary affirmative and negative covenants and prohibits, among other things and subject to certain exceptions, the incurrence of additional debt, payment of other debt obligations, incurrence of liens, acquisitions of businesses or capital expenditures in excess of stated amounts, sales of businesses or assets, payment of dividends, making loans or advances and certain other restrictions. The amended and restated revolving credit and term loan agreement also contains customary events of default including, among others, payment defaults, breaches of covenants, bankruptcy and insolvency events, cross defaults with certain material indebtedness, judgment defaults, change of control and breaches of representations and warranties.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2013
Commitments And Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	6. Commitments and Contingencies
	Operating Leases
	We lease office space, including our corporate headquarters in Austin, Texas, under non-cancelable operating leases. Rent expense under these operating leases was $0.9 million and $0.4 million for the three months ended September 30, 2013 and 2012, respectively, and $2.2 million and $1.0 million for the nine months ended September 30, 2013 and 2012, respectively.
	Legal Matters
	From time to time, we may be involved in litigation relating to claims arising in the ordinary course of business. Management believes that there are no claims or actions pending or threatened against the Company, the ultimate disposition of which would have a material impact on our consolidated financial position, results of operations or cash flows.

Stockholders_Equity_Deficit_an

Stockholders Equity (Deficit) and Stock-Based Compensation	9 Months Ended
	Sep. 30, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Stockholders Equity (Deficit) and Stock-Based Compensation	'
	7. Stockholders’ Equity (Deficit) and Stock-Based Compensation
	Common Stock
	On June 5, 2013, our Board of Directors approved, and on June 12, 2013 we affected, a four-for-one reverse stock split of our common and preferred stock. All share and per share information for all periods presented has been adjusted to reflect the effect of such reverse stock split. On July 24, 2013, we amended our certificate of incorporation to adjust the amount of our authorized shares to: 150,000,000 shares of Series 1 common stock, 6,107,494 shares of Series 2 common stock, and 10,000,000 shares of preferred stock. The common and preferred stock have a par value of $0.001 per share. As of September 30, 2013 and December 31, 2012, 44,453,021and 947,953 shares of Series 1 common stock were outstanding, respectively. As of September 30, 2013 and December 31, 2012, 6,107,494 and zero shares of Series 2 common stock were outstanding, respectively.
	The voting, dividend and liquidation rights of the holders of the common stock are subject to and qualified by the rights, powers and preferences of the holders of our preferred stock, if any. Each share of common stock is entitled to one vote at all meetings of stockholders, except each share of Series 2 common stock is not entitled to vote in connection with the election of the members of our Board of Directors. The number of authorized shares of common stock may be increased or decreased (but not below the number of shares thereof then outstanding) by the affirmative vote of the holders of shares of capital stock of the Company representing a majority of the votes represented by all outstanding shares of capital stock of the Company entitled to vote. The holders of common stock are also entitled to receive dividends, if and as declared by our Board of Directors, whenever funds are legally available therefore, subject to the priority rights of any outstanding preferred stock. Each share of Series 2 common stock is convertible, at the option of the holder, into one fully paid and nonassessable share of Series 1 common stock.
	On August 7, 2013 we registered 10,262,195 shares of our Series 1 common stock that we have issued or may issue under our equity plans.
	Initial Public Offering
	On July 24, 2013, we completed our initial public offering, or IPO, of 10,454,544 shares of Series 1 common stock, at a price of $21.00 per share, before underwriting discounts and commissions. We sold 4,545,454 of such shares and existing stockholders sold an aggregate of 5,909,090 of such shares, including 1,363,636 shares sold by selling stockholders as a result of the underwriters’ exercise of their over-allotment option to purchase additional shares. The IPO generated net proceeds to us of approximately $85.4 million, after deducting underwriting discounts and commissions. Expenses incurred by us for the IPO were approximately $3.4 million and were recorded against the proceeds received from the IPO. We did not receive any proceeds from the sale of shares by the selling stockholders in the IPO.
	With the proceeds of the offering, we (i) paid in full accumulated dividends on our previously outstanding shares of preferred stock, which totaled approximately $52.5 million, (ii) repaid the outstanding principal and accrued interest on seller notes issued in connection with our acquisition of eConversions Limited in 2011, which totaled approximately $6.6 million and (iii) acquired the business of YSL Ventures, Inc. in October 2013 for approximately $17.8 million in initial cash consideration.
	The outstanding shares of redeemable convertible preferred stock converted on a one-to-one basis into shares of common stock concurrent with the closing of our IPO. All of the outstanding shares of our Series B-1, Series B-2, Series B-3, Series B-4 and Series B-5 preferred stock automatically converted into an aggregate of 38,072,967 shares of Series 1 common stock and all of the outstanding shares of our Series BB-3 preferred stock automatically converted into an aggregate of 6,107,494 shares of Series 2 common stock. Following the closing of our IPO, there were no shares of preferred stock outstanding.
	Common Stock Warrant
	In connection with our November 2010 issuance of subordinated debt, we issued a Common Stock Warrant, exercisable for 457,796 shares of Series 1 common stock at an exercise price of $0.004 per share. The Common Stock Warrant was exercised on March 22, 2013.
	Stock-Based Compensation
	Options granted under our 2007 Stock Plan and 2013 Stock Plan may be incentive stock options or nonstatutory stock options. The Compensation Committee of our Board of Directors determines the term of the option, option price, number of shares for which each option was granted, whether restrictions would be imposed on the shares subject to the option, and the vesting period for each option. Generally, options become 25% vested after one year of service, with the remaining 75% vesting on a pro-rata monthly basis over the remaining three years. The term of each option is ten years.
	Stock-based compensation expense for all employee share-based payment awards is based upon the grant date fair value. We recognize compensation costs, net of estimated forfeitures, on a straight-line basis over the requisite service period of the award. Forfeiture rates are estimated at grant date based on historical experience and adjusted in subsequent periods for differences in actual forfeitures from our previous estimates. We recorded stock-based compensation expense of $2.6 million and $1.1 million for the three months ended September 30, 2013 and 2012, respectively, and $7.1 million and $2.6 million for the nine months ended September 30, 2013 and 2012, respectively. We include stock-based compensation expense in cost and expenses consistent with the classification of respective employees’ cash compensation in our consolidated statements of operations. Individuals exercised 428,851 and 102,599 stock options during the nine months ended September 30, 2013 and the year ended December 31, 2012, respectively.
	The fair value of common stock options granted during the nine months ended September 30, 2013 and 2012 was estimated on the grant date using the Black-Scholes-Merton option pricing model. The weighted-average assumptions for stock options granted are outlined in the following table:
		Nine Months Ended September 30,
		2013			2012
	Expected volatility		60.74	%		61.92	%
	Expected term (in years)		6.01			5.94
	Risk-free rate of return		1.22	%		0.98	%
	Expected dividend yield		—			—
	Expected volatility is based on the volatility of comparable publicly traded entities. The expected term represents the period of time the stock options are expected to be outstanding and is based on the “simplified method.” We used the “simplified method” due to the lack of sufficient historical exercise data to provide a reasonable basis upon which to otherwise estimate the expected life of the stock options. The risk-free interest rate assumptions we use are based on observed market interest rates appropriate for the term of our employee options.

Earnings_Loss_Per_Share

Earnings (Loss) Per Share	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]	'
Earnings (Loss) Per Share	'
	8. Earnings (Loss) Per Share
	Basic and diluted net income (loss) per common share is presented in conformity with the two-class method required for participating securities. Under the two-class method, basic net income (loss) per share attributable to common stockholders is computed by dividing the net income (loss) attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period. Net income (loss) attributable to common stockholders is determined by allocating undistributed earnings, calculated as net income less current period preferred stock dividends, between common stock and preferred stock. In computing diluted net income (loss) attributable to common stockholders, undistributed earnings are re-allocated to reflect the potential impact of dilutive securities. Diluted net income per share attributable to common stockholders is computed by dividing the net income attributable to common stockholders by the weighted-average number of shares of common stock outstanding, including potential dilutive shares of common stock assuming the dilutive effect of outstanding stock options and warrants using the treasury stock method or if-converted method, whichever is more dilutive.
	On July 5, 2013, in exchange for agreeing to vote in favor of the conversion of preferred stock to common stock in connection with our IPO, we agreed to pay Institutional Venture Partners XIII, L.P. and entities affiliated with J.P. Morgan $2,046,001 and $4,092,002, respectively, upon delivery by us of a written request to such entities to vote to effect such conversion. We delivered such request and such payments were made on July 11, 2013. These payments had no impact on net income as the amounts are recognized within equity; however, these amounts are reflected as deemed dividends on preferred stock and, as such, impact net income (loss) attributable to common stockholders and basic and diluted net income (loss) per share attributable to common stockholders.
	The following table sets forth the computation of basic and diluted loss per share of common stock (in thousands, except per share amounts):
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Net income	$	5,593		$	6,574		$	17,691		$	18,248
	Preferred stock dividends on participating preferred stock		(7,752	)		(6,188	)		(19,928	)		(18,388	)
	Total undistributed earnings (loss)		(2,159	)		386			(2,237	)		(140	)
	Undistributed earnings (loss) allocated to participating preferred stock		—			(378	)		—			—
	Net income (loss) attributable to common stockholders	$	(2,159	)	$	8		$	(2,237	)	$	(140	)
	Weighted-average number of common shares used in computing net income (loss) per share:
	Basic		38,235			871			13,703			821
	Diluted		38,235			2,657			13,703			821
	Net income (loss) per share attributable to common stockholders—basic and diluted	$	(0.06	)	$	0.01		$	(0.16	)	$	(0.17	)
	The following common equivalent shares were excluded from the diluted net loss per share calculation as their inclusion would have been anti-dilutive (in thousands):
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Stock options		2,681			—			2,091			773
	Common stock warrants		—			—			134			458
	Convertible preferred stock		—			44,180			—			—
	Total		2,681			44,180			2,225			1,231

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
	9. Fair Value Measurements
	Fair value is defined as the exit price, or the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. GAAP sets forth a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. The three tiers are Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.
	Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):
		Fair Value Measurements at September 30, 2013
		Level 1		Level 2		Level 3		Total
	Assets:
	Money market deposit account	$	872	$	—	$	—	$	872
	Liabilities:
	Interest rate swap agreement	$	—	$	26	$	—	$	26
		Fair Value Measurements at December 31, 2012
		Level 1		Level 2		Level 3		Total
	Assets:
	Money market deposit account	$	871	$	—	$	—	$	871
	Liabilities:
	Interest rate swap agreement	$	—	$	85	$	—	$	85
	Money market funds are reported as cash and cash equivalents, and interest rate swap agreements are reported as accrued expenses and other current liabilities on our consolidated balance sheets. The fair value of our interest rate swap derivative has been determined using the present value of expected cash flows based on market observable interest rate yield curves commensurate with the term of the instrument. Our derivative instruments do not qualify for hedge accounting and therefore changes to fair value, which are not material, are recorded to earnings.
	Our other financial instruments consist primarily of accounts receivable, accounts payable, accrued liabilities and notes payable. The carrying value of these assets and liabilities approximate their respective fair values as of September 30, 2013 and December 31, 2012 due to the short-term maturities, or in the case of our long-term notes payable, based on the variable interest rate feature. As of September 30, 2013 and December 31, 2012, no significant fair value adjustments were required for nonfinancial assets and liabilities.

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	10. Income Taxes
	For the three and nine months ended September 30, 2013, we recorded income tax expense of $3.1 million and $11.0 million, respectively, resulting in an effective tax rate of 35.9% and 38.3%, respectively. For the three and nine months ended September 30, 2012, we recorded income tax expense of $3.5 million and $11.2 million, respectively, resulting in an effective tax rate of 34.6% and 38.0%, respectively. As of September 30, 2013, our effective tax rate estimate for the year ended December 31, 2013 differed from the statutory rate primarily due to non-deductible stock-based compensation charges, state taxes, the effect of different statutory tax rates in foreign jurisdictions and the benefit of disqualifying dispositions of incentive stock options.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	11. Subsequent Events
	On October 9, 2013, we acquired 100% of the outstanding capital stock of YSL Ventures, Inc., a private company that operated under the name Zendeals, for approximately $17.8 million of initial cash consideration. The initial cash consideration is subject to adjustment based on the amount of YSL Ventures, Inc.’s working capital as of October 9, 2013. In connection with the acquisition, we incurred approximately $0.1 million in direct acquisition costs. Due to the timing of the acquisition, we have not yet finalized our allocation of the purchase price to the fair value of assets acquired and liabilities assumed.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Basis of Presentation and Principles of Consolidation	'
	Basis of Presentation and Principles of Consolidation
	As used in this report, the terms “we,” “the Company,” “us” or “our” refer to RetailMeNot, Inc. and its wholly-owned subsidiaries. The condensed consolidated financial statements include the accounts of the Company and have been prepared in accordance with accounting principles generally accepted in the United States of America, or U.S. GAAP, and Securities and Exchange Commission, or SEC, requirements for interim financial statements. All significant intercompany transactions and balances have been eliminated.
	In our opinion, the accompanying interim unaudited condensed consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements and include all adjustments necessary for a fair presentation. Certain information and disclosures normally included in the notes to the annual consolidated financial statements prepared in accordance with GAAP have been omitted from these interim condensed consolidated financial statements pursuant to the rules and regulations of the SEC. Accordingly, these unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and the accompanying notes for the fiscal year ended December 31, 2012, which are included in our prospectus filed pursuant to Rule 424(b) under the Securities Act of 1933, as amended, or the Securities Act, with the SEC on July 19, 2013. The results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of the results to be expected for the year ending December 31, 2013 or for any other period.
Significant Estimates and Judgments	'
	Significant Estimates and Judgments
	The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of net revenues and expenses during the reporting periods. These estimates and assumptions could have a material effect on our future results of operations and financial position. Significant items subject to our estimates and assumptions include stock-based compensation, income taxes, valuation of acquired goodwill and intangible assets, allowance for doubtful accounts and the useful lives of property and equipment and intangible assets. As a result, actual amounts could differ from those presented herein.
Business Segment	'
	Business Segment
	We have one operating and reporting segment consisting of various products and services that are all related to our marketplace for digital coupons. Our chief operating decision maker is our Chief Executive Officer. Our Chief Executive Officer allocates resources and assesses performance of the business and other activities at a single reporting segment level.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	All highly-liquid investments with an original maturity of three months or less at the date of purchase are considered to be cash equivalents.
Accounts Receivable, Net	'
	Accounts Receivable, Net
	Accounts receivable, net represent amounts due from retailers, in most instances through various performance marketing networks, for commissions earned on consumer purchases. We record an allowance for doubtful accounts in an amount equal to estimated probable losses net of recoveries, which are based on an analysis of historical bad debt, current receivables aging and expected future write-offs of uncollectible accounts, as well as an assessment of specific identifiable accounts considered at risk or uncollectible.
Property and Equipment, Net	'
	Property and Equipment, Net
	Property and equipment, net includes assets such as furniture and fixtures, leasehold improvements, computer hardware and office and telephone equipment. We record property and equipment at cost less accumulated depreciation and amortization. Ordinary maintenance and repair costs are charged to expense, while expenditures that extend the physical or economic life of the assets are capitalized. Property and equipment are depreciated over their estimated economic lives, which range from three to five years, using the straight-line method. Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the lease term. We perform reviews for the impairment of property and equipment when we believe events or circumstances indicate the carrying amount of an asset may not be recoverable.
Goodwill and Other Intangible Assets	'
	Goodwill and Other Intangible Assets
	Goodwill arises from business combinations and is measured as the excess of the cost of the business acquired over the sum of the acquisition-date fair values of tangible and identifiable intangible assets acquired, less any liabilities assumed.
	We evaluate goodwill for impairment annually, during the fourth quarter of each year, or more frequently when an event occurs or circumstances change that indicates the carrying value may not be recoverable. The events and circumstances we consider include business climate, legal factors, operating performance indicators and competition.
	We evaluate the recoverability of goodwill using a two-step impairment process tested at our sole reporting unit level. In the first step, the fair value for the sole reporting unit is compared to our book value including goodwill. In the event that the fair value is less than the book value, a second step is performed that compares the implied fair value of goodwill to the book value of the goodwill. The fair value for the implied goodwill is determined based on the difference between the fair value of the sole reporting unit and the net fair value of the identifiable assets and liabilities, excluding goodwill. If the implied fair value of the goodwill is less than the book value, the difference is recognized as an impairment charge in the consolidated statements of operations.
	We determined the fair value of the sole reporting unit from the use of valuations which utilized the income approach, whereby current and future estimated discounted cash flows were utilized to calculate an operating value of the Company on a controlling interest basis.
	Intangible assets are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount of intangible assets may not be recoverable. Conditions that would necessitate an impairment assessment include a significant decline in the observable market value of an asset, a significant change in the extent or manner in which an asset is used, or any other significant adverse change that would indicate that the carrying amount of an asset or group of assets may not be recoverable. We evaluate the recoverability of intangible assets by comparing their carrying amounts to future net undiscounted cash flows expected to be generated by the intangible assets. If such intangible assets are considered to be impaired, the impairment to be recognized is the amount by which the carrying amount of the intangible assets exceeds the fair value of the assets. We determine fair value based on either market quotes, if available, or discounted cash flows, using a discount rate commensurate with the risk inherent in our current business model for the specific intangible asset being valued.
Revenue Recognition	'
	Revenue Recognition
	We recognize revenue when persuasive evidence of an arrangement exists, services have been rendered, the fee to the paid retailer is fixed or determinable and collectability of the resulting receivable is reasonably assured. For commission revenues, which represent the significant majority of our net revenues, revenue recognition generally occurs when a consumer, having visited one of our websites and clicked on a digital coupon for a retailer with which we have a contract, or paid retailer, makes a purchase with such paid retailer, and completion of the order is reported to us by such paid retailer, either directly or through a performance marketing network. The reporting by the paid retailer includes the amount of commissions the paid retailer has calculated as owing to us. Certain paid retailers do not provide reporting until a commission payment is made. In those cases, which have historically not been significant, we record commission revenues on a cash basis. We estimate and record a reserve, based upon actual historical return rates as reported to us by the paid retailers, to provide for end-user cancelations or product returns, which may not be reported by the paid retailer or performance marketing network until a subsequent date. As such, we report commission revenues net of the estimated returns reserve. Net revenues are reported net of sales taxes, where applicable.
	Our arrangements with paid retailers are both direct and through performance marketing networks, which act as intermediaries between the paid retailers and us. No paid retailer individually accounted for more than 10% of net revenues or accounts receivable as of and for the three and nine months ended September 30, 2013 and 2012.
Cost of Net Revenues	'
	Cost of Net Revenues
	Cost of net revenues is composed of direct and indirect costs incurred to generate net revenues. These costs consist of personnel costs of our salaried merchandising and technology support employees and fees paid to third-party contractors engaged in the operation and maintenance of our existing websites and mobile applications. Such technology costs also include website hosting and internet service costs. Other costs include allocated facility and general information technology costs.
Sales and Marketing Expenses	'
	Sales and Marketing Expenses
	Our sales and marketing expenses consist of personnel costs for our sales, marketing, search engine optimization, search engine marketing and business intelligence employees, as well as online, brand and other marketing expenses. Our online, brand and other marketing expenses include search engine fees, advertising on social networks, television advertising, display advertisements, creative development fees, public relations, email campaigns, trade shows and other general marketing costs. Other costs include allocated facility and general information technology costs.
Stock-Based Compensation Expense	'
	Stock-Based Compensation Expense
	Stock-based compensation expense is measured at the grant date based on the estimated fair value of the award, net of estimated forfeitures. We recognize these compensation costs on a straight-line basis over the requisite service period of the award. Forfeiture rates are estimated at the grant date based on historical experience and adjusted in subsequent periods for differences in actual forfeitures from those estimates. We include stock-based compensation expense in cost of net revenues and operating expenses in our consolidated statements of operations, consistent with the respective employees’ cash compensation. We determine the fair value of stock options on the grant date using the Black-Scholes-Merton valuation model.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The carrying amounts of our financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, accrued liabilities and notes payable, approximate fair value due to the instruments’ short-term maturities or, in the case of the long-term notes payable, based on the variable interest rate feature. We record derivative liabilities at fair value.
Income Taxes	'
	Income Taxes
	The provision for income taxes is determined using the asset and liability method. Deferred tax assets and liabilities are calculated based upon the temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases using the enacted tax rates that are applicable in a given year. The deferred tax assets are recorded net of a valuation allowance when, based on the available supporting evidence, we believe it is more likely than not that some portion or all of the recorded deferred tax assets will not be realized in future periods.
	We utilize a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount which is more than 50% likely to be realized upon ultimate settlement. We consider many factors when evaluating and estimating our tax positions and tax benefits, which may require periodic adjustments and which may not accurately forecast actual outcomes. We include interest and penalties related to uncertain tax positions in the provision for income taxes on our consolidated statements of operations. See Note 10, “Income Taxes.”
Foreign Currency	'
	Foreign Currency
	Our operations outside of the U.S. generally use the local currency as their functional currency. Assets and liabilities for these operations are translated at exchange rates in effect at the balance sheet date. Income and expense accounts are translated at average exchange rates for the period. Foreign currency translation adjustments are recorded in accumulated other comprehensive income (loss). Gains and losses from foreign currency denominated transactions, which were not significant, are recorded in other income (expense), net in our consolidated statements of operations.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In February 2013, the Financial Accounting Standards Board, or FASB, issued new guidance that amends the presentation of items reclassified from accumulated other comprehensive income to net income. The guidance requires that information regarding such reclassifications is presented by component and reported in one place within the financial statements. We adopted these provisions as of January 1, 2013, which only affect how we present information about reclassifications from accumulated other comprehensive income to net income. The adoption of these provisions had no impact on our financial position, results of operations or cash flows.

Acquisitions_Tables

Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2013
Business Combinations [Abstract]	'
Summary of Acquisitions	'
	The following table summarizes our acquisitions during the nine months ended September 30, 2013 and the year ended December 31, 2012, with amounts shown below at fair value at each respective acquisition date (in thousands):
		Ma-Reduc.com			Actiepagina.nl		Miwim (Web.Bons-
							de-Reduction.com
							and Poulpeo.com)
	Year acquired	2013			2013		2012
	Cash acquired	$	530		$	64	$	558
	Other tangible assets acquired		1,337			2		1,697
	Identifiable intangible assets
	Customer relationships		296			192		475
	Marketing-related		6,231			896		4,035
	Contract-based		263			187		142
	Technology-based		564			207		811
	Goodwill		13,745			1,597		8,727
	Total assets acquired		22,966			3,145		16,445
	Deferred tax liability		(2,451	)		—		—
	Total liabilities assumed		(582	)		—		(3,197	)
	Total	$	19,933		$	3,145	$	13,248

Goodwill_and_Other_Intangible_1

Goodwill and Other Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]	'
Summary of Changes in Goodwill Balance	'
	Changes in our goodwill balance for the year ended December 31, 2012 and the nine months ended September 30, 2013 are summarized in the table below (in thousands):
	Balance at December 31, 2011	$	142,917
	Acquired in business combinations		8,727
	Foreign currency translation adjustment		1,111
	Balance at December 31, 2012		152,755
	Acquired in business combinations		15,342
	Foreign currency translation adjustment		529
	Balance at September 30, 2013	$	168,626
Schedule of Intangible Assets	'
	Intangible assets consisted of the following as of September 30, 2013 and December 31, 2012 (in thousands):
		Weighted-average		Estimated		September 30, 2013
		amortization		Useful Life		Gross		Accumulated			Impairment			Net
		period		(Months)				Amortization
	Customer relationships		180		180	$	16,131	$	(3,083	)	$	—		$	13,048
	Marketing-related		167		48-180		73,611		(15,479	)		—			58,132
	Contract-based		58		Dec-60		18,077		(10,453	)		—			7,624
	Technology-based		12		12		6,350		(5,824	)		—			526
	Total intangible assets					$	114,169	$	(34,839	)	$	—		$	79,330
		Weighted-average		Estimated		December 31, 2012
		amortization		Useful Life		Gross		Accumulated			Impairment			Net
		period		(Months)				Amortization
	Customer relationships		180		180	$	18,654	$	(2,827	)	$	(2,498	)	$	13,329
	Marketing-related		173		48-180		68,142		(12,049	)		(2,058	)		54,035
	Contract-based		60		33-60		18,529		(8,260	)		(368	)		9,901
	Technology-based		12		12		5,767		(5,047	)		—			720
	Total intangible assets					$	111,092	$	(28,183	)	$	(4,924	)	$	77,985

Long_Term_Debt_Tables

Long Term Debt (Tables)	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Schedule of Debt Interest Rates	'
	At our option, borrowings under both the term loan facility and the revolving credit facility bear interest at either the base rate or a eurodollar-based rate (each as more fully described in the amended and restated revolving credit and term loan agreement) plus an applicable margin as determined based on the funded debt to EBITDA ratio (as more fully described in the amended and restated revolving credit and term loan agreement). These rates are summarized in the following table:
	Basis for Pricing	Level I	Level II
	Consolidated Funded Debt/EBITDA	<1.00:1.00	>1.00:1.00
	Revolving Credit Eurodollar Margin (LIBOR)	200 basis points	250 basis points
	Revolving Credit Base Rate Margin	100 basis points	150 basis points
	Term Loan Eurodollar Margin (LIBOR)	262.5 basis points	312.5 basis points
	Term Loan Base Rate Margin	162.5 basis points	212.5 basis points

Stockholders_Equity_Deficit_an1

Stockholders Equity (Deficit) and Stock-Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Summary of Weighted Average Assumptions for Stock Options Granted	'
	The fair value of common stock options granted during the nine months ended September 30, 2013 and 2012 was estimated on the grant date using the Black-Scholes-Merton option pricing model. The weighted-average assumptions for stock options granted are outlined in the following table:
		Nine Months Ended September 30,
		2013			2012
	Expected volatility		60.74	%		61.92	%
	Expected term (in years)		6.01			5.94
	Risk-free rate of return		1.22	%		0.98	%
	Expected dividend yield		—			—

Earnings_Loss_Per_Share_Tables

Earnings (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]	'
Schedule of Computation of Basic and Diluted Loss Per Share of Common Stock	'
	The following table sets forth the computation of basic and diluted loss per share of common stock (in thousands, except per share amounts):
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Net income	$	5,593		$	6,574		$	17,691		$	18,248
	Preferred stock dividends on participating preferred stock		(7,752	)		(6,188	)		(19,928	)		(18,388	)
	Total undistributed earnings (loss)		(2,159	)		386			(2,237	)		(140	)
	Undistributed earnings (loss) allocated to participating preferred stock		—			(378	)		—			—
	Net income (loss) attributable to common stockholders	$	(2,159	)	$	8		$	(2,237	)	$	(140	)
	Weighted-average number of common shares used in computing net income (loss) per share:
	Basic		38,235			871			13,703			821
	Diluted		38,235			2,657			13,703			821
	Net income (loss) per share attributable to common stockholders—basic and diluted	$	(0.06	)	$	0.01		$	(0.16	)	$	(0.17	)
Schedule of Common Equivalent Shares Excluded from Diluted Net Loss Per Share Calculation	'
	The following common equivalent shares were excluded from the diluted net loss per share calculation as their inclusion would have been anti-dilutive (in thousands):
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Stock options		2,681			—			2,091			773
	Common stock warrants		—			—			134			458
	Convertible preferred stock		—			44,180			—			—
	Total		2,681			44,180			2,225			1,231

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis	'
	Assets and liabilities measured at fair value on a recurring basis are summarized below (in thousands):
		Fair Value Measurements at September 30, 2013
		Level 1		Level 2		Level 3		Total
	Assets:
	Money market deposit account	$	872	$	—	$	—	$	872
	Liabilities:
	Interest rate swap agreement	$	—	$	26	$	—	$	26
		Fair Value Measurements at December 31, 2012
		Level 1		Level 2		Level 3		Total
	Assets:
	Money market deposit account	$	871	$	—	$	—	$	871
	Liabilities:
	Interest rate swap agreement	$	—	$	85	$	—	$	85

Summary_of_Significant_Account2

Summary of Significant Accounting Policies - Additional Information (Detail)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
	Retailer	Retailer	Segment	Retailer
			Retailer
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'
Number of operating segments	'	'	1	'
Number of paid retailers individually accounted for more than 10% of net revenues	0	0	0	0
Description of concentration risk	'No paid retailer individually accounted for more than 10% of net revenues or accounts receivable	'No paid retailer individually accounted for more than 10% of net revenues or accounts receivable	'No paid retailer individually accounted for more than 10% of net revenues or accounts receivable	'No paid retailer individually accounted for more than 10% of net revenues or accounts receivable
Minimum [Member]	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'
Estimated economic lives of property and equipment	'	'	'3 years	'
Maximum [Member]	'	'	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'
Estimated economic lives of property and equipment	'	'	'5 years	'

Acquisitions_Summary_of_Acquis

Acquisitions - Summary of Acquisitions (Detail) (USD $)

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

In Thousands, unless otherwise specified

Ma-Reduc.com [Member]

Ma-Reduc.com [Member]

Ma-Reduc.com [Member]

Ma-Reduc.com [Member]

Ma-Reduc.com [Member]

Actiepagina.nl [Member]

Actiepagina.nl [Member]

Actiepagina.nl [Member]

Actiepagina.nl [Member]

Actiepagina.nl [Member]

Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]

Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]

Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]

Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]

Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]

Customer relationships [Member]

Marketing-related [Member]

Contract-based [Member]

Technology-based [Member]

Customer relationships [Member]

Marketing-related [Member]

Contract-based [Member]

Technology-based [Member]

Customer relationships [Member]

Marketing-related [Member]

Contract-based [Member]

Technology-based [Member]

Business Acquisition [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash acquired

'

'

'

$530

'

'

'

'

$64

'

'

'

'

$558

'

'

'

'

Other tangible assets acquired

'

'

'

1,337

'

'

'

'

2

'

'

'

'

1,697

'

'

'

'

Identifiable intangible assets

'

'

'

'

296

6,231

263

564

'

192

896

187

207

'

475

4,035

142

811

Goodwill

168,626

152,755

142,917

13,745

'

'

'

'

1,597

'

'

'

'

8,727

'

'

'

'

Total assets acquired

'

'

'

22,966

'

'

'

'

3,145

'

'

'

'

16,445

'

'

'

'

Deferred tax liability

'

'

'

-2,451

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total liabilities assumed

'

'

'

-582

'

'

'

'

'

'

'

'

'

-3,197

'

'

'

'

Total

'

'

'

$19,933

'

'

'

'

$3,145

'

'

'

'

$13,248

'

'

'

'

Acquisitions_Additional_Inform

Acquisitions - Additional Information (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Mar. 01, 2013	Jul. 31, 2013	10-May-12	Dec. 31, 2012	10-May-12
In Millions, except Share data, unless otherwise specified			Actiepagina.nl [Member]	ABCYNE [Member]	Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]	Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]	Miwim (Web.Bons-de-Reduction.com and Poulpeo.com) [Member]
							Preferred Stock [Member]
Business Acquisition [Line Items]	'	'	'	'	'	'	'
Direct acquisition costs	$1.30	$0.60	'	'	'	'	'
Percentage of outstanding capital acquired	'	'	'	100.00%	100.00%	'	'
Acquisition purchase price	'	'	3.1	19.9	13.2	'	'
Cash consideration	'	'	2	15	10.1	'	'
Note payable issued	'	'	1.1	4.9	3.5	'	'
Debt instrument interest rate percentage	'	'	'	3.00%	5.00%	'	'
Debt instrument, maturity year	'	'	'	'2014	'	'	'
Provisional Payments To Acquire Businesses Gross	'	'	'	0.2	'	'	'
Shares issued as consideration	'	'	'	'	'	'	182,425
Value of shares issued as consideration	'	'	'	'	'	'	3
Shares issued as consideration, Fair value per share	'	'	'	'	'	'	$16.45
Additional cash consideration for working capital	'	'	'	'	0.1	'	'
Promissory notes, Annual installments towards principal	'	'	'	'	1.75	'	'
Business Acquisitions, Asset recorded	'	'	'	'	'	$3.50	'

Goodwill_and_Other_Intangible_2

Goodwill and Other Intangible Assets - Summary of Changes in Goodwill Balance (Detail) (USD $)	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Goodwill And Intangible Assets Disclosure [Abstract]	'	'
Beginning Balance	$152,755	$142,917
Acquired in business combinations	15,342	8,727
Foreign currency translation adjustment	529	1,111
Ending Balance	$168,626	$152,755

Goodwill_and_Other_Intangible_3

Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Detail) (USD $)	3 Months Ended		9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Mar. 31, 2012	Sep. 30, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Gross	$111,092	'	$114,169	$111,092
Accumulated Amortization	-28,183	'	-34,839	-28,183
Impairment	-2,900	-2,000	'	-4,924
Net	77,985	'	79,330	77,985
Customer relationships [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted- average amortization period	'	'	'180 months	'180 months
Estimated Useful Life (Months)	'	'	'180 months	'180 months
Gross	18,654	'	16,131	18,654
Accumulated Amortization	-2,827	'	-3,083	-2,827
Impairment	'	'	'	-2,498
Net	13,329	'	13,048	13,329
Marketing-related [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted- average amortization period	'	'	'167 months	'173 months
Gross	68,142	'	73,611	68,142
Accumulated Amortization	-12,049	'	-15,479	-12,049
Impairment	'	'	'	-2,058
Net	54,035	'	58,132	54,035
Marketing-related [Member] | Minimum [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Estimated Useful Life (Months)	'	'	'48 months	'48 months
Marketing-related [Member] | Maximum [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Estimated Useful Life (Months)	'	'	'180 months	'180 months
Contract-based [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted- average amortization period	'	'	'58 months	'60 months
Gross	18,529	'	18,077	18,529
Accumulated Amortization	-8,260	'	-10,453	-8,260
Impairment	'	'	'	-368
Net	9,901	'	7,624	9,901
Contract-based [Member] | Minimum [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Estimated Useful Life (Months)	'	'	'12 months	'33 months
Contract-based [Member] | Maximum [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Estimated Useful Life (Months)	'	'	'60 months	'60 months
Technology-based [Member]	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Weighted- average amortization period	'	'	'12 months	'12 months
Estimated Useful Life (Months)	'	'	'12 months	'12 months
Gross	5,767	'	6,350	5,767
Accumulated Amortization	-5,047	'	-5,824	-5,047
Impairment	'	'	'	'
Net	$720	'	$526	$720

Goodwill_and_Other_Intangible_4

Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Mar. 31, 2012	Sep. 30, 2013	Dec. 31, 2012
Goodwill And Intangible Assets Disclosure [Abstract]	'	'	'	'
Impairment charge	$2,900	$2,000	'	$4,924

Long_Term_Debt_Additional_Info

Long Term Debt - Additional Information (Detail) (USD $)	1 Months Ended		1 Months Ended		1 Months Ended
In Millions, unless otherwise specified	Jul. 01, 2013	Sep. 30, 2013	Jul. 01, 2013	Nov. 30, 2010	Jul. 01, 2013	Jul. 01, 2013
	Revolving Credit Facility [Member]	Revolving Credit Facility [Member]	Prior Senior Debt [Member]	Prior Senior Debt [Member]	Term Loan [Member]	Senior Debt Obligations [Member]
						Minimum [Member]
Schedule Of Long Term Debt [Line Items]	'	'	'	'	'	'
Debt instrument face amount	$115	'	'	$45	$35	'
Repayment of prior senior debt using term loan facility	'	'	25	'	'	'
Quarterly credit facility fees, basis points	0.50%	'	'	'	'	'
Debt instrument, date of first required payment	'	'	'	'	1-Oct-13	'
Debt instrument, frequency of periodic payment	'	'	'	'	'Quarterly	'
Debt instrument, periodic payment, principal	'	'	'	'	1.75	'
Debt instrument, term	'	'	'	'	'5 years	'
Revolving credit facility, outstanding threshold amount for term loan conversion	25	'	'	'	'	'
Mandatory prepayments, percentage of net cash proceeds of subordinated debt	100.00%	'	'	'	'	'
Mandatory prepayments, percentage of net cash proceeds of equity transaction	50.00%	'	'	'	'	'
Available borrowings under the revolving credit facility	'	$73.50	'	'	'	'
Debt to EBITDA Ratio	'	'	'	'	'	1

Long_Term_Debt_Schedule_of_Deb

Long Term Debt - Schedule of Debt Interest Rates (Detail)	9 Months Ended
	Sep. 30, 2013
Level I [Member] | Revolving Credit Facility [Member] | Eurodollar Margin (LIBOR) [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	2.00%
Level I [Member] | Revolving Credit Facility [Member] | Base Rate Margin [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	1.00%
Level I [Member] | Term Loan [Member] | Eurodollar Margin (LIBOR) [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	2.63%
Level I [Member] | Term Loan [Member] | Base Rate Margin [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	1.63%
Level I [Member] | Maximum [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Consolidated Funded Debt/EBITDA	1
Levels II [Member] | Revolving Credit Facility [Member] | Eurodollar Margin (LIBOR) [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	2.50%
Levels II [Member] | Revolving Credit Facility [Member] | Base Rate Margin [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	1.50%
Levels II [Member] | Term Loan [Member] | Eurodollar Margin (LIBOR) [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	3.13%
Levels II [Member] | Term Loan [Member] | Base Rate Margin [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Revolving Credit Base Rate Margin	2.13%
Levels II [Member] | Minimum [Member]	'
Schedule Of Long Term Debt [Line Items]	'
Consolidated Funded Debt/EBITDA	1

Commitments_and_Contingencies_

Commitments and Contingencies - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Commitments And Contingencies Disclosure [Abstract]	'	'	'	'
Rent expense under operating leases	$0.90	$0.40	$2.20	$1

Stockholders_Equity_Deficit_an2

Stockholders' Equity (Deficit) and Stock-Based Compensation - Additional Information (Detail) (USD $)

0 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

0 Months Ended

0 Months Ended

Jun. 12, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Jul. 24, 2013

Jul. 24, 2013

Oct. 31, 2013

Jul. 24, 2013

Jul. 24, 2013

Jul. 24, 2013

Jul. 24, 2013

Jul. 24, 2013

Sep. 30, 2013

Aug. 07, 2013

Dec. 31, 2012

Sep. 30, 2013

Jul. 24, 2013

Sep. 30, 2013

Jul. 24, 2013

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Jul. 24, 2013

Sep. 30, 2013

Jul. 24, 2013

Dec. 31, 2012

Jul. 24, 2013

Jul. 24, 2013

Jul. 24, 2013

Vesting After One Year [Member]

Vesting Over The Remaining Three Years [Member]

Preferred Stock [Member]

Preferred Stock [Member]

Initial Public Offering [Member]

Initial Public Offering [Member]

Initial Public Offering [Member]

Initial Public Offering [Member]

Initial Public Offering [Member]

Initial Public Offering [Member]

Reverse stock split [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 1 Common Stock [Member]

Series 2 Common Stock [Member]

Series 2 Common Stock [Member]

Series 2 Common Stock [Member]

Series 2 Common Stock [Member]

Series 2 Common Stock [Member]

Series 2 Common Stock [Member]

Redeemable Convertible Preferred Stock [Member]

Preferred Stock [Member]

Common Stock [Member]

Subsequent Event [Member]

Seller Notes [Member]

Parent [Member]

Existing Shareholders [Member]

Existing Shareholders [Member]

November 2010 Subordinate Debt [Member]

Initial Public Offering [Member]

Reverse stock split [Member]

Reverse stock split [Member]

Reverse stock split [Member]

Initial Public Offering [Member]

Reverse stock split [Member]

Reverse stock split [Member]

Reverse stock split [Member]

Initial Public Offering [Member]

Reverse stock split [Member]

Reverse stock split [Member]

eConversions Limited [Member]

Underwriters [Member]

Stockholders Equity Deficit And Stock Based Compensation [Line Items]

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Description of reverse stock split ratio of common preferred stock

'Four-for-one

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Reverse stock split ratio

'

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4

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Authorized shares and redeemable convertible preferred stock adjusted, reverse stock split

'

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150,000,000

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150,000,000

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150,000,000

'

6,107,494

6,107,494

'

'

6,107,494

'

'

'

'

Authorized shares and preferred stock adjusted, reverse stock split

'

10,000,000

'

10,000,000

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0

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10,000,000

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Common stock par value

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$0.00

$0.00

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$0.00

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$0.00

$0.00

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'

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$0.00

Preferred stock par value

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$0.00

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$0.00

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$0.00

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Common stock outstanding

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'

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'

947,953

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947,953

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'

44,453,021

'

947,953

0

0

'

6,107,494

'

0

'

'

'

Common stock shares registered

'

'

'

'

'

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10,262,195

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Initial public offering of common shares

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4,545,454

5,909,090

1,363,636

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10,454,544

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'

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Initial public offering of common stock, per share

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$21

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'

Proceeds from initial public offering

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'

'

$85,365,000

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$85,400,000

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Expenses related to sale of stock

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3,400,000

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Payment of preferred stock dividends

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'

58,682,000

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52,500,000

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Repayments of debt

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12,200,000

18,108,000

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6,600,000

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Initial cash consideration to acquire business

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17,800,000

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Preferred stock converted to common stock

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38,072,967

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6,107,494

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Preferred stock outstanding

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0

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0

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0

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0

0

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Redeemable convertible Preferred stock converted into common stock

'

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'Redeemable convertible preferred stock converted on a one-to-one basis into shares of common stock

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Common Stock Warrant, exercisable of shares

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457,796

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Common Stock Warrant exercise price per share

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$0.00

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Vesting percentage

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25.00%

75.00%

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Term of option

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'10 years

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Share based compensation expense

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$2,600,000

$1,100,000

$7,100,000

$2,600,000

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Exercise of stock options, Shares

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428,851

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102,599

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Stockholders_Equity_Deficit_an3

Stockholders' Equity (Deficit) and Stock-Based Compensation - Summary of Weighted Average Assumptions for Stock Options Granted (Detail) (Employee Stock Option [Member])	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Employee Stock Option [Member]	'	'
Stockholders Equity Deficit And Stock Based Compensation [Line Items]	'	'
Expected volatility	60.74%	61.92%
Expected term (in years)	'6 years 4 days	'5 years 11 months 9 days
Risk-free rate of return	1.22%	0.98%
Expected dividend yield	'	'

Earnings_Loss_Per_Share_Additi

Earnings (Loss) Per Share - Additional Information (Detail) (USD $)	9 Months Ended	0 Months Ended
	Sep. 30, 2013	Jul. 24, 2013	Jul. 11, 2013	Jul. 11, 2013
		Initial Public Offering [Member]	Venture Partners XIII L.P. [Member]	J.P Morgan [Member]
			Initial Public Offering [Member]	Initial Public Offering [Member]
Earnings Per Share [Line Items]	'	'	'	'
Payment of dividends on preferred stock	$58,682,000	$52,500,000	$2,046,001	$4,092,002

Earnings_Loss_Per_Share_Schedu

Earnings (Loss) Per Share - Schedule of Computation of Basic and Diluted Loss Per Share of Common Stock (Detail) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Earnings Per Share [Abstract]	'	'	'	'
Net income	$5,593	$6,574	$17,691	$18,248
Preferred stock dividends on participating preferred stock	-7,752	-6,188	-19,928	-18,388
Total undistributed earnings (loss)	-2,159	386	-2,237	-140
Undistributed earnings (loss) allocated to participating preferred stock	'	-378	'	'
Net income (loss) attributable to common stockholders	($2,159)	$8	($2,237)	($140)
Weighted-average number of common shares used in computing net income (loss) per share:	'	'	'	'
Basic	38,235	871	13,703	821
Diluted	38,235	2,657	13,703	821
Net income (loss) per share attributable to common stockholders-basic and diluted	($0.06)	$0.01	($0.16)	($0.17)

Earnings_Loss_Per_Share_Schedu1

Earnings (Loss) Per Share - Schedule of Common Equivalent Shares Excluded from Diluted Net Loss Per Share Calculation (Detail)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total common equivalent shares	2,681	44,180	2,225	1,231
Stock options [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total common equivalent shares	2,681	'	2,091	773
Common stock warrants [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total common equivalent shares	'	'	134	458
Convertible preferred stock [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Total common equivalent shares	'	44,180	'	'

Fair_Value_Measurements_Schedu

Fair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) (Fair Value, Measurements, Recurring [Member], USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Money market deposit account	$872	$871
Interest rate swap agreement	26	85
Level 1 [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Money market deposit account	872	871
Interest rate swap agreement	'	'
Level 2 [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Money market deposit account	'	'
Interest rate swap agreement	26	85
Level 3 [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Money market deposit account	'	'
Interest rate swap agreement	'	'

Fair_Value_Measurements_Additi

Fair Value Measurements - Additional Information (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Fair Value Disclosures [Abstract]	'	'
Significant fair value adjustments for nonfinancial assets	$0	$0
Significant fair value adjustments for nonfinancial Liabilities	$0	$0

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Tax Disclosure [Abstract]	'	'	'	'
Income tax expense	($3,139)	($3,471)	($10,959)	($11,201)
Effective tax rate	35.90%	34.60%	38.30%	38.00%

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Oct. 09, 2013
In Millions, unless otherwise specified			YSL Ventures Inc. [Member]
			Subsequent Event [Member]
Subsequent Event [Line Items]	'	'	'
Percentage of outstanding capital acquired	'	'	100.00%
Cash consideration	'	'	$17.80
Direct acquisition costs incurred	$1.30	$0.60	$0.10