Ancestry.com 10-Q 31 Jul 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Jul. 31, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Trading Symbol	CK0001575319
Entity Registrant Name	ANCESTRY.COM LLC
Entity Central Index Key	1,575,319
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		0

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 108,087	$ 108,494
Restricted cash	3,518	49,086
Accounts receivable, net of allowances of $969 and $540 at June 30, 2015 and December 31, 2014, respectively	11,874	11,241
Current deferred income taxes	1,375	5,277
Prepaid expenses and other current assets	12,563	11,643
Total current assets	137,417	185,741
Property and equipment, net	39,842	37,106
Content databases, net	283,322	282,815
Intangible assets, net	214,127	269,054
Goodwill	948,283	948,283
Other assets	13,609	3,175
Total assets	1,636,600	1,726,174
Current liabilities:
Accounts payable	18,597	11,515
Accrued expenses	31,421	47,029
Acquisition-related liabilities	3,518	49,086
Deferred revenues	149,904	145,010
Current portion of long-term debt, net	29,033	46,537
Total current liabilities	232,473	299,177
Long-term debt, net	791,455	799,403
Deferred income taxes	90,026	115,461
Other long-term liabilities	26,321	16,406
Total liabilities	$ 1,140,275	$ 1,230,447
Commitments and contingencies
Member's interests:
Member's interests	$ 650,972	$ 666,830
Accumulated deficit	(154,647)	(171,103)
Total member's interests	496,325	495,727
Total liabilities and member's interests	$ 1,636,600	$ 1,726,174

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts receivable, allowances	$ 969	$ 540

Condensed Consolidated Statemen

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues:
Subscription revenues	$ 145,408	$ 137,961	$ 287,125	$ 275,155
Product and other revenues	24,016	18,091	46,896	34,543
Total revenues	169,424	156,052	334,021	309,698
Costs of revenues:
Cost of subscription revenues	25,584	23,895	51,279	47,263
Cost of product and other revenues	13,882	10,615	28,148	21,928
Total cost of revenues	39,466	34,510	79,427	69,191
Gross profit	129,958	121,542	254,594	240,507
Operating expenses:
Technology and development	24,282	24,236	47,725	48,801
Marketing and advertising	41,203	40,986	84,380	86,191
General and administrative	12,427	15,341	23,882	29,555
Amortization of acquired intangible assets	27,464	37,001	54,927	74,052
Total operating expenses	105,376	117,564	210,914	238,599
Income from operations	24,582	3,978	43,680	1,908
Interest expense, net	(16,622)	(17,759)	(33,830)	(35,150)
Other income (expense), net	190	306	(73)	325
Income (loss) before income taxes	8,150	(13,475)	9,777	(32,917)
Income tax benefit	5,512	5,866	6,679	22,931
Net income (loss)	13,662	(7,609)	16,456	(9,986)
Comprehensive income (loss)	$ 13,662	$ (7,609)	$ 16,456	$ (9,986)

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Operating activities:
Net income (loss)	$ 16,456	$ (9,986)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation	11,106	10,298
Amortization of content databases	15,477	14,286
Amortization of acquired intangible assets	54,927	74,052
Amortization of debt-related costs	4,843	4,886
Deferred income taxes	(21,533)	(27,242)
Stock-based compensation expense	3,801	3,824
Excess tax benefit from stock-based compensation	(17)	(954)
Changes in operating assets and liabilities:
Accounts receivable	(633)	1,037
Other assets	(1,274)	(2,961)
Income taxes, net	2,081	5,123
Accounts payable and other liabilities	(8,433)	(4,111)
Deferred revenues	4,894	6,591
Net cash provided by operating activities	81,695	74,843
Investing activities:
Capitalization of content databases	(16,540)	(19,519)
Purchases of property and equipment	(6,444)	(12,978)
Issuance of related party note receivable	(10,000)	0
Net cash provided by (used in) investing activities	(32,984)	(32,497)
Financing activities:
Member's capital contributions	0	26
Principal payments on debt	(30,035)	(18,785)
Excess tax benefits from stock-based compensation	17	954
Return-of-capital distributions	(19,100)	(18,430)
Payment of contingent consideration	0	(1,200)
Net cash provided by (used in) financing activities	(49,118)	(37,435)
Net increase (decrease) in cash and cash equivalents	(407)	4,911
Cash and cash equivalents at beginning of period	108,494	86,554
Cash and cash equivalents at end of period	108,087	91,465
Supplemental disclosures of cash flow information:
Cash paid for interest	29,253	30,346
Cash paid (received) for income taxes	12,805	(886)
Increase in estimated cost of construction of a building under a build-to-suit lease	$ 6,311	$ 0

Basis of Presentation and Summa

Basis of Presentation and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Basis of Presentation and Summary of Significant Accounting Policies	BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES. Ancestry.com LLC (the “Parent”) is a wholly-owned subsidiary of Ancestry.com Holdings LLC (“Holdings LLC”), which is controlled by Permira funds and co-investors. Holdings LLC is a holding company with no material operations and limited assets other than its ownership of the membership interests of Ancestry.com LLC. Holdings LLC is not individually responsible for any liabilities of Ancestry.com LLC or its subsidiaries solely for reason of being a member or participating in the management of Ancestry.com LLC. Ancestry.com LLC is a holding company and all operations are conducted by its wholly-owned subsidiaries. Ancestry.com LLC and its subsidiaries are collectively referred to as “Ancestry.com” or the “Company.” Ancestry.com is an online family history resource that derives revenue primarily on a subscription basis from providing customers access to a proprietary technology platform and an extensive collection of billions of historical records that have been digitized, indexed and made available online. Basis of Presentation The Condensed Consolidated Financial Statements include the accounts of Ancestry.com LLC and its consolidated subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). All significant intercompany accounts and transactions have been eliminated in consolidation. Certain prior period amounts have been reclassified to conform to the current year presentation of the financial statements. In accordance with Accounting Standards Update (“ASU”) 2015-3, the Company’s deferred financing costs have been reclassified to be presented in the Condensed Consolidated Balance Sheets as a direct deduction from the debt liability rather than as an asset; refer to the Recent Accounting Pronouncements section below for further information. Additionally, the Income Tax Receivable line item has been reclassified to Prepaid Expenses and Other Current Assets on the Condensed Consolidated Balance Sheets. The following is a reconciliation of the effect of these reclassifications on the Company’s Condensed Consolidated Balance Sheet at December 31, 2014 (in thousands): At December 31, 2014 As Reported Adjustments As Revised Assets: Income tax receivable $ 458 $ (458 ) $ — Prepaid expenses and other current assets 12,143 (500 ) 11,643 Other assets 28,514 (25,339 ) 3,175 Liabilities: Current portion of long-term debt 47,495 (958 ) 46,537 Long-term debt, net 824,742 (25,339 ) 799,403 Unaudited Interim Financial Statements The accompanying Condensed Consolidated Balance Sheets and the Condensed Consolidated Statements of Comprehensive Income (Loss) and Statements of Cash Flows are unaudited. These unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with GAAP on the same basis as the audited Consolidated Financial Statements and, in the opinion of management, include all adjustments, consisting of normal recurring adjustments, necessary for the fair presentation of the Company’s financial position, results of operations and cash flows. The majority of the Company’s revenues are subscription revenues, which are recognized ratably over the subscription periods; the costs to acquire subscribers are generally incurred before the Company recognizes the associated subscription revenues. Results of operations may vary between periods due to the timing of when revenues and expenses are recognized. As such, the results of operations for the six months ended June 30, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015 . These unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes for the year ended December 31, 2014 , included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission. Use of Estimates The preparation of interim Condensed Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and accompanying notes. Actual results could differ materially from these estimates. The Company regularly evaluates its estimates to determine their appropriateness, including testing goodwill for impairment, recoverability of long-lived assets, income taxes, determination of the fair value of stock options included in stock-based compensation expense, timing for recognition of AncestryDNA revenues and construction costs incurred under build-to-suit leases , among others. The Company bases its estimates on historical experience and on various assumptions that are believed to be reasonable, the results of which form the basis for the amounts recorded within the Condensed Consolidated Financial Statements. There have been no changes to the Company’s significant accounting policies as described in the Company’s Annual Report on Form 10-K for the six months ended June 30, 2015 , except the adoption of ASU 2015-3 as described below in the Recent Accounting Pronouncements section and for build-to-suit leases as described in Note 7. Recent Accounting Pronouncements In April 2015, the Financial Accounting Standards Board ("FASB") issued ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The update requires debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability instead of being presented as an asset. This guidance is effective for public companies for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those years. For all other entities, this guidance is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2016. Early adoption is permitted for financial statements that have not been previously issued. The new guidance is to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance and represents a change in accounting principle. The Company early adopted this standard as of March 31, 2015. The effect of the adoption of ASU 2015-03 on the Company’s Condensed Consolidated Balance Sheet at December 31, 2014 is shown in the Basis of Presentation section above. In April 2015, the FASB issued ASU 2015-5, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. This update provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. This guidance is effective for public companies for fiscal years and interim periods beginning after December 15, 2015. For all other entities, this guidance is effective for annual periods beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2016. Early adoption is permitted for all entities. The new guidance is to be applied either prospectively to new cloud computing arrangements or retrospectively. The Company early adopted this standard as of March 31, 2015 and applied the guidance prospectively. It did not have a material impact on the Company’s consolidated financial statements. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), that will supersede nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of the guidance is that an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. Further, the guidance requires improved disclosures to help users of financial statements better understand the nature, amount, timing and uncertainty of revenue that is recognized. In July 2015, the FASB decided to defer by one year the effective dates of its new revenue recognition standard for public and nonpublic entities. As a result, this guidance will be effective for public companies for interim and annual periods beginning on or after December 15, 2017. For non-public companies, this guidance is effective for annual periods beginning after December 15, 2018 and interim periods within annual periods beginning after December 15, 2019. Public and nonpublic entities would be permitted to adopt the standard as early as the original public entity effective date; early adoption prior to that date would not be permitted. As an “emerging growth company” under the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”), the Company has elected to delay adoption of new or revised accounting standards applicable to public companies until such pronouncements are made applicable to private companies. Once effective, entities can choose to apply the standard using either a full retrospective approach or a modified retrospective approach. The Company has not yet selected a transition method and is currently assessing the potential impact that this standard will have on its consolidated financial statements.

Cash and Cash Equivalents

Cash and Cash Equivalents	6 Months Ended
	Jun. 30, 2015
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents	CASH AND CASH EQUIVALENTS Cash and cash equivalents consisted of the following (in thousands): June 30, December 31, Cash $ 31,070 $ 63,995 Cash equivalents: Money market funds 77,017 44,499 Total cash and cash equivalents $ 108,087 $ 108,494

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements	FAIR VALUE MEASUREMENTS Fair value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. In order to increase consistency and comparability in fair value measurements, accounting guidance establishes a fair value hierarchy that prioritizes observable and unobservable inputs used to measure fair value into three broad levels. These levels, in order of highest priority to lowest priority, are described below: Level 1: Quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities. Level 2: Observable prices that are based on inputs not quoted on active markets, but corroborated by market data. Level 3: Unobservable inputs are used when little or no market data is available. Cash equivalents are classified as Level 1 as they have readily available market prices in an active market. There were no movements between fair value measurement levels of the Company’s cash equivalents during the six months ended June 30, 2015 . The following table summarizes the financial instruments of the Company at fair value based on the valuation approach applied to each class of security at June 30, 2015 (in thousands): Fair Value Measurement at Reporting Date Using Carrying Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets: Cash equivalents: Money market funds $ 77,017 $ 77,017 $ — $ — Total assets $ 77,017 $ 77,017 $ — $ — The following table summarizes the financial instruments of the Company at fair value based on the valuation approach applied to each class of security at December 31, 2014 (in thousands): Fair Value Measurement at Reporting Date Using Carrying Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets: Cash equivalents: Money market funds $ 44,499 $ 44,499 $ — $ — Total assets $ 44,499 $ 44,499 $ — $ — The carrying amounts as of June 30, 2015 and December 31, 2014 for accounts receivable and accounts payable approximated their fair values due to the immediate or short-term maturities of these financial instruments. As of June 30, 2015 , the fair value of debt was $893.7 million compared to $911.8 million at December 31, 2014 . The fair value of debt was considered a Level 2 measurement as the value was determined using observable market inputs, such as current interest rates, credit quality and prices observable from less active markets.

Debt

Debt	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Debt	DEBT Credit Facility The Issuer has outstanding a credit facility (the “Second Amended Credit Facility”), which consists of a $457.1 million amended Term B-1 Loan (the “Amended Term B-1 Loan”) maturing in December 2018, a $165.0 million amended Term B-2 Loan (the “Amended Term B-2 Loan”) maturing in May 2018, and a $50.0 million revolving facility (the “Revolving Facility”) expiring in December 2017. As of June 30, 2015 , no funds had been drawn against the Revolving Facility. Borrowings under the Revolving Facility may be used for the purpose of general working capital, capital expenditures and other general corporate purposes. The Second Amended Credit Facility allows the Issuer to borrow additional amounts up to $150.0 million plus any amount up to a pro forma total net secured leverage ratio (“Total Net Secured Leverage Ratio”), as defined in the Second Amended Credit Facility, of 4.00 to 1.00 and subject to market availability. Additional amounts can be borrowed subject to covenants in the Second Amended Credit Facility. Amounts borrowed under the Amended Term B-1 Loan are required to be paid in equal quarterly installments totaling 1% of the amended principal amount of the Amended Term B-1 Loan annually, with the balance payable upon maturity. Amounts borrowed under the Amended Term B-2 Loan are payable in equal quarterly installments of $8.25 million , with the balance payable upon maturity. Additionally, subject to certain conditions, a mandatory repayment is required to be made annually upon delivery of the audited financial statements. The mandatory repayment is required up to 50% of excess cash flow, based on the Company’s Total Net Secured Leverage Ratio and net cash proceeds of certain other transactions as calculated at the end of each fiscal year. Individual debt holders of the term loans may reject all or a portion of their pro rata share of any mandatory repayment. The Issuer can elect to apply a mandatory repayment as a reduction to the next eight quarterly required payments on a pro-rata basis. In March 2015, the Company made an excess cash flow mandatory repayment of $15.0 million for the year ended December 31, 2014 and elected to apply the mandatory repayment as a reduction to the next eight quarterly required payments on a pro-rata basis, as permitted under the terms of the Second Amended Credit Facility. The Amended Term B-1 Loan, Amended Term B-2 Loan and Revolving Facility bear interest on the outstanding unpaid principal amount at a rate equal to an applicable margin plus, at the Issuer’s option, either: (a) a base rate determined by reference to the highest of (i) the Barclays Bank PLC prime rate at such time, (ii) 0.50% in excess of the overnight federal funds rate at such time and (iii) the LIBOR rate that is in effect for a LIBOR loan with an interest period of one month plus 1.00% , provided that the base rate for the Amended Term B-1 Loan and Amended Term B-2 Loan is not less than 2.00% per annum; or (b) a LIBOR rate, provided that the LIBOR rate for the Amended Term B-1 Loan and the Amended Term B-2 Loan is not less than 1.00% per annum. The applicable margin shall mean either: (a) in the case of a base rate Amended Term B-1 Loan, 2.50% , and in the case of a base rate Amended Term B-2 Loan, 2.00% , or (b) in the case of a LIBOR Amended Term B-1 Loan, 3.50% , and in the case of a LIBOR Amended Term B-2 Loan, 3.00% . As of June 30, 2015 , the interest rates on the Amended Term B-1 Loan and Amended Term B-2 Loan were equal to a LIBOR floor of 1.00% plus applicable margins of 3.50% and 3.00% , respectively. The applicable margin for the Revolving Facility is subject to step-ups and step-downs based on the Company’s Total Net Secured Leverage Ratio. The Issuer is also required to pay a commitment fee of 0.50% per annum on the unutilized commitments under the Revolving Facility, which fee decreases to 0.375% if the Total Net Secured Leverage Ratio is less than or equal to 2.75 to 1.00. The effective interest rates of both the Amended Term B-1 Loan and Amended Term B-2 Loan are approximately 5.9% . The Second Amended Credit Facility permits restricted payments, including dividends, out of available amounts, as defined in the Second Amended Credit Facility. The available amount formulation includes a starter amount of $25.0 million and is adjusted annually upon the delivery of the Company's audited financial statements. Available amounts are adjusted based on the calculation of 50% of the Company’s annual retained excess cash flow. Separately, the Second Amended Credit Facility has a general basket for restricted payments of $40.0 million . As of June 30, 2015 and December 31, 2014, the Company was in compliance with all covenants of the Second Amended Credit Facility. The Second Amended Credit Facility also requires the Issuer to maintain an interest rate protection agreement for a period of not less than three years from the closing date such that not less than 50% of the outstanding debt of the Issuer and its restricted subsidiaries at the closing date is (i) subject to an interest rate protection agreement or (ii) fixed-rate borrowings. Accordingly, the Issuer has interest rate cap agreements with a $190.0 million total notional amount that cap the three-month LIBOR rate at 1.50% expiring March 31, 2016 . This agreement, in conjunction with the fixed interest rate borrowings discussed below, met the stipulations prescribed by the Second Amended Credit Facility. The Issuer, at its discretion, has also entered into interest rate cap agreements with a $200.0 million total notional amount that cap the three-month LIBOR rate at 2.00% expiring September 29, 2017 . Changes in the fair value of the interest rate caps are recorded in the Condensed Consolidated Statements of Comprehensive Income (Loss) during the period of the change. The fair value as of June 30, 2015 and December 31, 2014 and the change in fair value of the interest rate caps for the three and six months ended June 30, 2015 and June 30, 2014 were immaterial. Senior Notes The Issuer has outstanding $300.0 million of fixed-rate 11.0% notes (the “Notes”) due in December 2020. Interest on the Notes is payable semi-annually in arrears on June 15 and December 15 of each year. The Issuer may redeem all or any portion of the Notes at any time prior to December 15, 2016 at a price equal to 100% of the aggregate principal plus an applicable premium, as defined in the indenture governing the Notes, and accrued interest. The Issuer may redeem any portion or all of the Notes on or after December 15, 2016 at redemption prices as set forth in the indenture, plus accrued and unpaid interest. In addition, the Issuer may redeem up to 35% of the aggregate principal of the Notes with an amount equal to the proceeds of certain equity offerings any time prior to December 15, 2015 at 111% plus accrued interest. Upon a change of control, the Issuer is required to make an offer to redeem all of the Notes from the holders at 101% of the principal amount thereof plus accrued interest. The Notes are guaranteed by Ancestry.com LLC and certain of its subsidiaries. The effective interest rate of the Notes is approximately 12.0% . The indenture governing the Notes generally permits restricted payments, as defined in the indenture, including dividends, out of a cumulative basket, which grows quarterly based on 50% of the Company’s cumulative consolidated net income since October 1, 2012. In addition, as a condition to making such payments, the Company must be in compliance with a pro-forma fixed charge coverage ratio greater than or equal to 2.0 to 1.0. Separately, the indenture has a general basket for such payments of the greater of $50.0 million or 2.5% of total assets. Outstanding long-term debt consists of the following (in thousands): June 30, 2015 December 31, 2014 Outstanding Principal Unamortized Discount and Deferred Financing Costs Net Carrying Amount Outstanding Principal Unamortized Discount and Deferred Financing Costs Net Carrying Amount Amended Term B-1 Loan $ 449,020 $ (19,132 ) $ 429,888 $ 452,533 $ (21,763 ) $ 430,770 Amended Term B-2 Loan 105,477 (3,518 ) 101,959 132,000 (4,758 ) 127,242 Notes 300,000 (11,359 ) 288,641 300,000 (12,072 ) 287,928 Total debt 854,497 (34,009 ) 820,488 884,533 (38,593 ) 845,940 Less: Current portion (30,071 ) 1,038 (29,033 ) (48,348 ) 1,811 (46,537 ) Long-term debt $ 824,426 $ (32,971 ) $ 791,455 $ 836,185 $ (36,782 ) $ 799,403 The following is a schedule by year of future principal payments as of June 30, 2015 (in thousands): Years Ending December 31, Amended Term B-1 Loan Amended Term B-2 Loan Notes Total 2015 $ 1,876 $ 13,159 $ — $ 15,035 2016 3,753 26,318 — 30,071 2017 4,571 33,000 — 37,571 2018 438,820 33,000 — 471,820 2019 — — — — Thereafter — — 300,000 300,000 Total future principal payments $ 449,020 $ 105,477 $ 300,000 $ 854,497 Ancestry.com Holdings LLC Senior Unsecured PIK Notes The Company’s parent, Holdings LLC, previously issued $400.0 million of senior unsecured payment-in-kind toggle notes (the “PIK Notes”) due October 15, 2018 . In March 2015, Holdings LLC repurchased $9.8 million of the PIK Notes plus accumulated interest. To fund this repurchase, the Company issued a $10 million note receivable to its parent at 5% interest payable annually with a maturity date of December 31, 2017, which is subordinated to the PIK Notes. This note is recorded as a related party note receivable in Other Assets in the Condensed Consolidated Balance Sheets. Interest on the PIK Notes is payable semi-annually in arrears on April 15 and October 15 each year through maturity. The first and last interest payments on the PIK Notes are required to be payable entirely in cash. All other interest payments are required to be paid in cash, subject to cash availability and restricted payment capacity, as defined in the indenture. If interest payments are not required to be paid in cash, Holdings LLC will be entitled to pay all or a portion of the interest payment by increasing the principal amount of the PIK Notes or issuing new PIK Notes in an amount equal to the interest payment for the applicable interest period (“PIK Interest”). Cash interest on the PIK Notes will accrue at the rate of 9.625% per annum; PIK Interest will accrue at the rate of 10.375% per annum. The PIK Notes are senior unsecured obligations of Holdings LLC and are structurally subordinated to all the Company’s existing and future indebtedness. Additionally, the Company did not guarantee the PIK Notes, nor were any of its assets pledged as collateral for the PIK Notes. As the Company is not an obligor or a guarantor on the PIK Notes, the debt is recorded only in the financial statements of Holdings LLC and is not reflected in the Condensed Consolidated Financial Statements of Ancestry.com LLC. While not required, the Company has made and intends to make future payments to Holdings LLC in order to fund payments related to the PIK Notes, provided that such payments are permitted under the covenants of the Second Amended Credit Facility and the Notes. For the six months ended June 30, 2015 and June 30, 2014 , the Company declared and paid its parent, Holdings LLC, return-of-capital distributions of $19.1 million and $18.4 million , respectively, related to the PIK Notes.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	STOCK-BASED COMPENSATION Stock-based compensation was included in the following captions within the Condensed Consolidated Statements of Comprehensive Income (Loss) (in thousands): Three Months Ended Six Months Ended 2015 2014 2015 2014 Cost of revenues $ 23 $ 34 $ 47 $ 61 Technology and development 660 836 1,389 1,633 Marketing and advertising 144 236 298 466 General and administrative 1,049 912 2,067 1,664 Total stock-based compensation expense $ 1,876 $ 2,018 $ 3,801 $ 3,824

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2015
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES For the three and six months ended June 30, 2015 , the Company recorded income tax benefits of $5.5 million and $6.7 million , respectively, compared to income tax benefits of $5.9 million and $22.9 million for the three and six months ended June 30, 2014 , respectively. For the three and six months ended June 30, 2015 , the Company's effective income tax rates were (67.6)% and (68.3)% , respectively, compared to effective income tax rates of 43.5% and 69.7% , respectively, for the three and six months ended June 30, 2014 . The change in the effective income tax rates for both the three and six month periods resulted primarily from the foreign tax rate benefit. This benefit increased the effective income tax rates during the three and six months ended June 30, 2014, due to the Company's loss before income taxes, but decreased the effective income tax rates during the three and six months ended June 30, 2015, due to the Company's income before income taxes. The Company is subject to income taxes in U.S. and foreign jurisdictions and to examination by tax authorities. Significant judgment is required in evaluating the Company’s uncertain tax positions and determining its provision for income taxes. The Company’s total gross unrecognized tax benefits at June 30, 2015 and December 31, 2014 were $19.2 million and $16.1 million , respectively. The $3.1 million increase in the gross unrecognized tax benefits at June 30, 2015 compared to December 31, 2014 resulted primarily from positions taken on the Company’s income tax returns related to intercompany transactions and foreign earnings. The gross uncertain tax positions, if recognized, would result in a reduction of tax expense.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES In January 2015, the Company entered into a build-to-suit lease agreement for a new corporate headquarters, to be constructed in Lehi, Utah. The lease has an anticipated start date of mid-2016 with a 10 -year initial term and $37.6 million of lease payments. The Company has concluded that it is the deemed owner of the building (for accounting purposes only) during the construction period. Accordingly, the Company has recorded a construction-in-progress asset as a component of Property and equipment, net of $6.3 million and a corresponding construction financing obligation recorded as a component of Other long-term liabilities in its Condensed Consolidated Balance Sheet as of June 30, 2015. The Company will continue to increase the construction-in-progress asset and corresponding long-term liability as additional building costs are incurred by the landlord during the construction period. The Company establishes assets and liabilities for the estimated construction costs incurred under lease arrangements where the Company is considered the owner for accounting purposes only, or build-to-suit leases, to the extent the Company is involved in the construction of the asset or takes construction risk prior to commencement of a lease. Upon completion of the construction of facilities under build-to-suit leases, the Company evaluates whether these arrangements meet the criteria for sale-leaseback accounting treatment. In February 2015, the Company entered into a 10 -year content digitization and publication agreement that requires the Company to make escalating minimum annual royalty payments totaling $20.5 million over the life of the contract. As of June 30, 2015 , no material payments have been made under the terms of the contract. General Legal Proceedings On May 4, 2015, DNA Genotek Inc. (“Genotek”) filed a complaint against Ancestry.com DNA, LLC (“Ancestry DNA”) in the United States District Court for the District of Delaware (Case No. 1:15-cv-00355-SLR). The complaint asserts causes of action for (1) infringement of U.S. Patent No. 8,221,381; (2) breach of contract for allegedly breaching the Terms and Conditions that governed Ancestry DNA’s purchase of Genotek Saliva Collection Products; (3) conversion; (4) trespass to chattel; and (5) action to quiet title. Genotek seeks preliminary and permanent injunctive relief, unspecified monetary damages, and an award of Genotek’s costs and attorneys’ fees incurred in connection with this action. Genotek did not serve this complaint on Ancestry DNA until June 4, 2015 and filed an amended complaint on July 24, 2015. Ancestry DNA has not yet filed a response to the complaint. Ancestry DNA intends to defend the litigation vigorously. While no assurances can be given as to outcomes or liability, if any, the Company does not believe that this litigation will be resolved in a manner that would have a material adverse effect on its financial statements. As part of the acquisition of Archives.com from Inflection LLC, completed in August 2012, a Marketing Agreement between Inflection LLC and Z-CORP dba OneGreatFamily.com (“OGF”) was assigned to Ancestry.com Operations Inc. On or about October 10, 2014, OGF initiated a proceeding in the Fourth Judicial District Court of the State of Utah against Ancestry.com Inc. and Ancestry.com Operations Inc., which is captioned Z-CORP et al. v. Ancestry.com Inc. et al. (Civil No. 140401466). In regards to the assigned Marketing Agreement, the complaint alleges breach of contract, breach of implied covenant of good faith and fair dealing, conversion and intentional interference with prospective economic relations with alleged damages totaling over $30 million and punitive damages. On or about November 13, 2014 Ancestry.com filed a motion to dismiss the complaint in its entirety, for failing to state claims upon which relief may be granted. The Court heard oral arguments on the motion to dismiss on March 9, 2015. On April 1, 2015, the court issued a ruling granting the Company’s motion to dismiss, dismissing all claims but one with prejudice and on the merits. After OGF conceded the law had changed regarding its last claim, the final claim was dismissed without prejudice by consent of both parties. On May 13, 2015, OGF appealed the court’s ruling to the Utah Supreme Court, which subsequently assigned the appeal to the Utah Court of Appeals. OGF’s initial brief is due August 5, 2015 and the Company's brief seeking to affirm the trial court is due September 4, 2015. The Company has and may become party to various other legal proceedings and other claims that arise in the ordinary course of business or otherwise in the future. Such matters are subject to many uncertainties, and outcomes are not predictable with assurance. While the Company cannot assure the ultimate outcome of any legal proceeding or contingency in which it is or may become involved, the Company does not believe that any pending legal claim or proceeding arising in the ordinary course will be resolved in a manner that would have a material adverse effect on its business. Although the Company considers the likelihood of such an outcome to be remote, if one or more of these legal matters resulted in an adverse money judgment against the Company, such a judgment could have a material adverse effect on its operating results and financial conditions and may result in the Company being required to pay significant monetary damages. Appraisal Litigation (In re: Appraisal of Ancestry.com Inc.) On October 21, 2012, the Company’s predecessor entered into a definitive merger agreement with Global Generations Merger Sub Inc. and its parent company, Ancestry US Holdings Inc., to acquire the Company’s predecessor entity for $32 per share of common stock (the “Merger”). Following the consummation of the Merger on December 28, 2012, three former shareholders, who, combined, owned approximately 1.4 million shares of the predecessor entity’s common stock, instituted two separate appraisal proceedings against Ancestry.com Inc. in the Court of Chancery of the State of Delaware pursuant to Del. C. § 262: Merion Capital, L.P. v. Ancestry.com, Inc. ( C.A. No. 8173) and Merlin Partners LP et al. v. Ancestry.com Inc. (C.A. No. 8175). The two appraisal petitions alleged that the $32 per share price paid to the predecessor entity’s shareholders in the Merger did not represent the fair value of the Company on the date the Merger was consummated. On June 24, 2013, the Court consolidated the two pending appraisal proceedings as In re: Appraisal of Ancestry.com Inc . On February 9, 2015, the Court issued an order directing the Company to pay the fair value of $32 per share plus interest from the closing of the Merger through the date of payment. Therefore, on February 9, 2015, the Company paid a total of $51.1 million , which included releasing $45.3 million of restricted cash for the fair value of $32 per share plus $5.8 million for accrued interest.

Guarantor Condensed Consolidati

Guarantor Condensed Consolidating Financial Statements	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Guarantor Condensed Consolidating Financial Statements	GUARANTOR CONDENSED CONSOLIDATING FINANCIAL STATEMENTS The Notes are fully and unconditionally guaranteed, jointly and severally, on a senior unsecured basis by Ancestry.com LLC and by certain of its direct and indirect restricted subsidiaries (“Guarantor Subsidiaries”) in accordance with the indenture. All other subsidiaries that do not guarantee the Notes are “Non-Guarantors.” Each subsidiary is 100% owned directly or indirectly by the Parent, and there are no significant restrictions on the ability of the Parent or any of the Guarantor Subsidiaries to obtain funds from its subsidiaries by dividend or loan. The Parent conducts substantially all of its business through its subsidiaries. In servicing payments on the Notes and other indebtedness, the Issuer will rely on cash flows from these subsidiaries. The indenture governing the Notes provides for customary guarantee release provisions allowing the guarantee of a Guarantor Subsidiary to be automatically and unconditionally released upon certain conditions such as a sale, exchange, or transfer of substantially all of the assets or equity of the Guarantor Subsidiary, the repayment of the indebtedness that gave rise to the obligation of the Guarantor Subsidiary to guarantee the Notes, or the designation of the Guarantor Subsidiary as an Unrestricted Subsidiary, as defined in the indenture. The indenture does not provide for automatic release of the Parent’s guarantee of the Notes. See Note 4 for further information regarding the Notes. The Guarantor Subsidiaries are exempt from reporting under the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), pursuant to Rule 12h-5 under the Exchange Act. As such, the Company is presenting the following Condensed Consolidating Balance Sheets, Statements of Comprehensive Income (Loss) and Statements of Cash Flows as set forth below of the Parent, Issuer, Guarantor Subsidiaries and the Non-Guarantor subsidiaries. Basis of Presentation The same accounting policies as described in the Condensed Consolidated Financial Statements are used by each entity in the Condensed Consolidated Financial Statements, except for the use of the equity method of accounting to reflect ownership interests in subsidiaries, which are eliminated upon consolidation. Consolidating entries and eliminations in the following Condensed Consolidated Financial Statements represent adjustments to (a) eliminate intercompany transactions between or among the Parent, the Issuer, the Guarantor Subsidiaries and the Non-Guarantors, (b) eliminate the investments in subsidiaries and (c) record consolidating entries. All direct and indirect domestic subsidiaries are included in Ancestry U.S. Holdings Inc.’s consolidated U.S. tax return. In the Condensed Consolidated Financial Statements, income tax benefit (expense) has been allocated based on each such domestic subsidiary’s relative pretax income to the consolidated pretax income (loss). Management believes that the allocations and adjustments noted above are reasonable. However, such allocations and adjustments may not be indicative of the actual amounts that would have been incurred had the Parent, Guarantor Subsidiaries and Non-Guarantors operated independently. Certain prior period amounts have been reclassified to conform to the current year presentation of the financial statements. Other than the adjustments related to the adoption of ASU 2015-03, as discussed in the Recent Accounting Pronouncements section in Note 1, these reclassifications did not have a significant impact on the Condensed Consolidated Financial Statements. Refer to the Basis of Presentation section in Note 1 for a reconciliation of the effect of the adoption of ASU 2015-03 on the Company’s Condensed Consolidated Balance Sheets as of December 31, 2014. The reclassification of deferred financing costs described in Note 1 is applicable only to the Issuer entity. ANCESTRY.COM LLC CONDENSED CONSOLIDATING BALANCE SHEETS (in thousands) June 30, 2015 Parent Issuer Guarantor Subsidiaries Non- Guarantor Subsidiaries Elimination Total ASSETS Current assets: Cash and cash equivalents $ 430 $ 29 $ 105,596 $ 2,032 $ — $ 108,087 Restricted cash — — 3,518 — — 3,518 Accounts receivable, net of allowances — — 11,691 183 — 11,874 Current deferred income taxes — — 1,375 — — 1,375 Prepaid expenses and other current assets — 31 12,199 333 — 12,563 Intercompany receivables 51 — 157 1,334 (1,542 ) — Total current assets 481 60 134,536 3,882 (1,542 ) 137,417 Property and equipment, net — — 39,377 465 — 39,842 Content databases, net — — 282,556 766 — 283,322 Intangible assets, net — — 214,127 — — 214,127 Goodwill — — 947,613 670 — 948,283 Investment in subsidiary 497,245 1,225,243 401,919 93 (2,124,500 ) — Other assets — 531 12,848 230 — 13,609 Total assets $ 497,726 $ 1,225,834 $ 2,032,976 $ 6,106 $ (2,126,042 ) $ 1,636,600 LIABILITIES AND MEMBER’S INTERESTS Current liabilities: Accounts payable $ — $ 33 $ 18,082 $ 482 $ — $ 18,597 Accrued expenses — 1,449 28,824 1,148 — 31,421 Acquisition-related liabilities — — 3,518 — — 3,518 Deferred revenues — — 149,873 31 — 149,904 Current portion of long-term debt, net — 29,033 — — — 29,033 Intercompany payables 4 — 1,341 197 (1,542 ) — Total current liabilities 4 30,515 201,638 1,858 (1,542 ) 232,473 Long-term debt, net — 791,455 — — — 791,455 Deferred income taxes — — 90,066 (40 ) — 90,026 Other long-term liabilities — — 26,321 — — 26,321 Total liabilities 4 821,970 318,025 1,818 (1,542 ) 1,140,275 Total member’s interests 497,722 403,864 1,714,951 4,288 (2,124,500 ) 496,325 Total liabilities and member’s interests $ 497,726 $ 1,225,834 $ 2,032,976 $ 6,106 $ (2,126,042 ) $ 1,636,600 ANCESTRY.COM LLC CONDENSED CONSOLIDATING BALANCE SHEETS (continued) (in thousands) December 31, 2014 Parent Issuer Guarantor Subsidiaries Non- Guarantor Subsidiaries Elimination Total ASSETS Current assets: Cash and cash equivalents $ 297 $ 153 $ 104,690 $ 3,354 $ — $ 108,494 Restricted cash — 45,280 3,806 — — 49,086 Accounts receivable, net of allowances — — 6,690 4,551 — 11,241 Current deferred income taxes — — 5,277 — — 5,277 Prepaid expenses and other current assets — — 11,291 352 — 11,643 Intercompany receivables 46 — 2,895 811 (3,752 ) — Total current assets 343 45,433 134,649 9,068 (3,752 ) 185,741 Property and equipment, net — — 36,551 555 — 37,106 Content databases, net — — 281,998 817 — 282,815 Intangible assets, net — — 269,054 — — 269,054 Goodwill — — 947,563 720 — 948,283 Investment in subsidiary 496,781 1,278,254 423,266 48 (2,198,349 ) — Other assets — 318 2,617 240 — 3,175 Total assets $ 497,124 $ 1,324,005 $ 2,095,698 $ 11,448 $ (2,202,101 ) $ 1,726,174 LIABILITIES AND MEMBER’S INTERESTS Current liabilities: Accounts payable $ — $ 60 $ 11,026 $ 429 $ — $ 11,515 Accrued expenses — 7,051 35,747 4,231 — 47,029 Acquisition-related liabilities — 45,280 3,806 — — 49,086 Deferred revenues — — 144,969 41 — 145,010 Current portion of long-term debt, net — 46,537 — — — 46,537 Intercompany payables — — 825 2,927 (3,752 ) — Total current liabilities — 98,928 196,373 7,628 (3,752 ) 299,177 Long-term debt, net — 799,403 — — — 799,403 Deferred income taxes — — 115,497 (36 ) — 115,461 Other long-term liabilities — — 16,406 — — 16,406 Total liabilities — 898,331 328,276 7,592 (3,752 ) 1,230,447 Total member’s interests 497,124 425,674 1,767,422 3,856 (2,198,349 ) 495,727 Total liabilities and member’s interests $ 497,124 $ 1,324,005 $ 2,095,698 $ 11,448 $ (2,202,101 ) $ 1,726,174 ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) Three Months Ended June 30, 2015 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Total revenues $ — $ — $ 169,107 $ 3,517 $ (3,200 ) $ 169,424 Total cost of revenues — — 42,401 265 (3,200 ) 39,466 Gross profit — — 126,706 3,252 — 129,958 Operating expenses: Technology and development — — 23,895 387 — 24,282 Marketing and advertising — — 39,064 2,139 — 41,203 General and administrative — 57 11,918 452 — 12,427 Amortization of acquired intangible assets — — 27,464 — — 27,464 Total operating expenses — 57 102,341 2,978 — 105,376 Income (loss) from operations — (57 ) 24,365 274 — 24,582 Interest income (expense), net — (16,761 ) 139 — — (16,622 ) Other income, net — — 158 32 — 190 Income (loss) before income taxes — (16,818 ) 24,662 306 — 8,150 Income tax benefit (expense) — 6,139 (548 ) (79 ) — 5,512 Income (loss) before loss from subsidiaries — (10,679 ) 24,114 227 — 13,662 Income (loss) from subsidiaries 13,662 7,511 (2,941 ) — (18,232 ) — Net income (loss) $ 13,662 $ (3,168 ) $ 21,173 $ 227 $ (18,232 ) $ 13,662 Comprehensive income (loss) $ 13,662 $ (3,168 ) $ 21,173 $ 227 $ (18,232 ) $ 13,662 Three Months Ended June 30, 2014 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Total revenues $ — $ — $ 155,599 $ 4,750 $ (4,297 ) $ 156,052 Total cost of revenues — — 37,971 836 (4,297 ) 34,510 Gross profit — — 117,628 3,914 — 121,542 Operating expenses: Technology and development — — 23,671 565 — 24,236 Marketing and advertising — — 38,366 2,620 — 40,986 General and administrative — 57 14,614 670 — 15,341 Amortization of acquired intangible assets — — 37,001 — — 37,001 Total operating expenses — 57 113,652 3,855 — 117,564 Income (loss) from operations — (57 ) 3,976 59 — 3,978 Interest income (expense), net — (17,733 ) (28 ) 2 — (17,759 ) Other income, net — — 126 180 — 306 Income (loss) before income taxes — (17,790 ) 4,074 241 — (13,475 ) Income tax benefit (expense) — 6,493 (583 ) (44 ) — 5,866 Income (loss) before loss from subsidiaries — (11,297 ) 3,491 197 — (7,609 ) Loss from subsidiaries (7,609 ) (12,100 ) (23,200 ) — 42,909 — Net income (loss) $ (7,609 ) $ (23,397 ) $ (19,709 ) $ 197 $ 42,909 $ (7,609 ) Comprehensive income (loss) $ (7,609 ) $ (23,397 ) $ (19,709 ) $ 197 $ 42,909 $ (7,609 ) ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) Six Months Ended June 30, 2015 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Total revenues $ — $ — $ 333,270 $ 7,234 $ (6,483 ) $ 334,021 Total cost of revenues — — 85,180 730 (6,483 ) 79,427 Gross profit — — 248,090 6,504 — 254,594 Operating expenses: Technology and development — — 46,916 809 — 47,725 Marketing and advertising — — 80,349 4,031 — 84,380 General and administrative — 430 22,322 1,130 — 23,882 Amortization of acquired intangible assets — — 54,927 — — 54,927 Total operating expenses — 430 204,514 5,970 — 210,914 Income (loss) from operations — (430 ) 43,576 534 — 43,680 Interest income (expense), net — (34,095 ) 265 — — (33,830 ) Other income (expense), net — — (95 ) 22 — (73 ) Income (loss) before income taxes — (34,525 ) 43,746 556 — 9,777 Income tax benefit (expense) — 12,602 (5,792 ) (131 ) — 6,679 Income (loss) before loss from subsidiaries — (21,923 ) 37,954 425 — 16,456 Income (Loss) from subsidiaries 16,456 5,844 (15,654 ) — (6,646 ) — Net income (loss) $ 16,456 $ (16,079 ) $ 22,300 $ 425 $ (6,646 ) $ 16,456 Comprehensive income (loss) $ 16,456 $ (16,079 ) $ 22,300 $ 425 $ (6,646 ) $ 16,456 Six Months Ended June 30, 2014 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Total revenues $ — $ — $ 308,706 $ 10,441 $ (9,449 ) $ 309,698 Total cost of revenues — — 76,839 1,801 (9,449 ) 69,191 Gross profit — — 231,867 8,640 — 240,507 Operating expenses: Technology and development — — 47,951 850 — 48,801 Marketing and advertising — — 80,296 5,895 — 86,191 General and administrative — 97 28,117 1,341 — 29,555 Amortization of acquired intangible assets — — 74,052 — — 74,052 Total operating expenses — 97 230,416 8,086 — 238,599 Income (loss) from operations — (97 ) 1,451 554 — 1,908 Interest income (expense), net — (35,071 ) (82 ) 3 — (35,150 ) Other income (expense), net — (8 ) 147 186 — 325 Income (loss) before income taxes — (35,176 ) 1,516 743 — (32,917 ) Income tax benefit (expense) — 12,839 10,209 (117 ) — 22,931 Income (loss) before loss from subsidiaries — (22,337 ) 11,725 626 — (9,986 ) Loss from subsidiaries (9,986 ) (17,994 ) (39,705 ) — 67,685 — Net income (loss) $ (9,986 ) $ (40,331 ) $ (27,980 ) $ 626 $ 67,685 $ (9,986 ) Comprehensive income (loss) $ (9,986 ) $ (40,331 ) $ (27,980 ) $ 626 $ 67,685 $ (9,986 ) ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS (in thousands) Six Months Ended June 30, 2015 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Net cash provided by (used in) operating activities $ 19,233 $ 22,309 $ 106,102 $ (1,276 ) $ (64,673 ) $ 81,695 Investing activities: Capitalization of content databases — — (16,540 ) — — (16,540 ) Purchases of property and equipment — — (6,426 ) (18 ) — (6,444 ) Issuance of related party note receivable — — (10,000 ) — — (10,000 ) Investment in subsidiaries — (12,602 ) — (45 ) 12,647 — Return of capital from subsidiaries — 47,399 27,195 — (74,594 ) — Net cash provided by (used in) investing activities — 34,797 (5,771 ) (63 ) (61,947 ) (32,984 ) Financing activities: Member's capital contributions — — — — — — Principal payments on debt — (30,035 ) — — — (30,035 ) Excess tax benefits from stock-based compensation — — — 17 — 17 Return-of-capital distribution (19,100 ) — — — — (19,100 ) Payment of contingent consideration — — — — — — Capital contribution from parent — — 12,647 — (12,647 ) — Return of capital to parent — (27,195 ) (47,399 ) — 74,594 — Intercompany dividends paid — — (64,673 ) — 64,673 — Net cash provided by (used in) financing activities (19,100 ) (57,230 ) (99,425 ) 17 126,620 (49,118 ) Net increase (decrease) in cash and cash equivalents 133 (124 ) 906 (1,322 ) — (407 ) Cash and cash equivalents at beginning of period 297 153 104,690 3,354 — 108,494 Cash and cash equivalents at end of period $ 430 $ 29 $ 105,596 $ 2,032 $ — $ 108,087 ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS (continued) (in thousands) Six Months Ended June 30, 2014 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Net cash provided by (used in) operating activities $ 18,239 $ 48,699 $ 111,345 $ (3,854 ) $ (99,586 ) $ 74,843 Investing activities: Capitalization of content databases — — (19,519 ) — — (19,519 ) Purchases of property and equipment — — (12,946 ) (32 ) — (12,978 ) Issuance of related party note receivable — — — — — — Investment in subsidiaries — (12,839 ) — — 12,839 — Return of capital from subsidiaries — — 17,560 — (17,560 ) — Net cash used in investing activities — (12,839 ) (14,905 ) (32 ) (4,721 ) (32,497 ) Financing activities: Member’s capital contributions 26 — — — — 26 Principal payments on debt — (18,785 ) — — — (18,785 ) Excess tax benefits from stock-based compensation — — 954 — — 954 Return-of-capital distribution (18,430 ) — — — — (18,430 ) Payment of contingent consideration — — (1,200 ) — — (1,200 ) Capital contribution from parent — — 12,839 — (12,839 ) — Return of capital to parent — (17,560 ) — — 17,560 — Intercompany dividends paid — — (84,262 ) (15,324 ) 99,586 — Net cash used in financing activities (18,404 ) (36,345 ) (71,669 ) (15,324 ) 104,307 (37,435 ) Net increase (decrease) in cash and cash equivalents (165 ) (485 ) 24,771 (19,210 ) — 4,911 Cash and cash equivalents at beginning of period 338 562 60,362 25,292 — 86,554 Cash and cash equivalents at end of period $ 173 $ 77 $ 85,133 $ 6,082 $ — $ 91,465

Basis of Presentation and Sum14

Basis of Presentation and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The Condensed Consolidated Financial Statements include the accounts of Ancestry.com LLC and its consolidated subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). All significant intercompany accounts and transactions have been eliminated in consolidation. Certain prior period amounts have been reclassified to conform to the current year presentation of the financial statements. In accordance with Accounting Standards Update (“ASU”) 2015-3, the Company’s deferred financing costs have been reclassified to be presented in the Condensed Consolidated Balance Sheets as a direct deduction from the debt liability rather than as an asset; refer to the Recent Accounting Pronouncements section below for further information. Additionally, the Income Tax Receivable line item has been reclassified to Prepaid Expenses and Other Current Assets on the Condensed Consolidated Balance Sheets. The following is a reconciliation of the effect of these reclassifications on the Company’s Condensed Consolidated Balance Sheet at December 31, 2014 (in thousands): At December 31, 2014 As Reported Adjustments As Revised Assets: Income tax receivable $ 458 $ (458 ) $ — Prepaid expenses and other current assets 12,143 (500 ) 11,643 Other assets 28,514 (25,339 ) 3,175 Liabilities: Current portion of long-term debt 47,495 (958 ) 46,537 Long-term debt, net 824,742 (25,339 ) 799,403 Basis of Presentation The same accounting policies as described in the Condensed Consolidated Financial Statements are used by each entity in the Condensed Consolidated Financial Statements, except for the use of the equity method of accounting to reflect ownership interests in subsidiaries, which are eliminated upon consolidation. Consolidating entries and eliminations in the following Condensed Consolidated Financial Statements represent adjustments to (a) eliminate intercompany transactions between or among the Parent, the Issuer, the Guarantor Subsidiaries and the Non-Guarantors, (b) eliminate the investments in subsidiaries and (c) record consolidating entries. All direct and indirect domestic subsidiaries are included in Ancestry U.S. Holdings Inc.’s consolidated U.S. tax return. In the Condensed Consolidated Financial Statements, income tax benefit (expense) has been allocated based on each such domestic subsidiary’s relative pretax income to the consolidated pretax income (loss). Management believes that the allocations and adjustments noted above are reasonable. However, such allocations and adjustments may not be indicative of the actual amounts that would have been incurred had the Parent, Guarantor Subsidiaries and Non-Guarantors operated independently. Certain prior period amounts have been reclassified to conform to the current year presentation of the financial statements. Other than the adjustments related to the adoption of ASU 2015-03, as discussed in the Recent Accounting Pronouncements section in Note 1, these reclassifications did not have a significant impact on the Condensed Consolidated Financial Statements. Refer to the Basis of Presentation section in Note 1 for a reconciliation of the effect of the adoption of ASU 2015-03 on the Company’s Condensed Consolidated Balance Sheets as of December 31, 2014. The reclassification of deferred financing costs described in Note 1 is applicable only to the Issuer entity.
Unaudited Interim Financial Statements	Unaudited Interim Financial Statements The accompanying Condensed Consolidated Balance Sheets and the Condensed Consolidated Statements of Comprehensive Income (Loss) and Statements of Cash Flows are unaudited. These unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with GAAP on the same basis as the audited Consolidated Financial Statements and, in the opinion of management, include all adjustments, consisting of normal recurring adjustments, necessary for the fair presentation of the Company’s financial position, results of operations and cash flows. The majority of the Company’s revenues are subscription revenues, which are recognized ratably over the subscription periods; the costs to acquire subscribers are generally incurred before the Company recognizes the associated subscription revenues. Results of operations may vary between periods due to the timing of when revenues and expenses are recognized. As such, the results of operations for the six months ended June 30, 2015 are not necessarily indicative of the results that may be expected for the year ending December 31, 2015 . These unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes for the year ended December 31, 2014 , included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission.
Use of Estimates	Use of Estimates The preparation of interim Condensed Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and accompanying notes. Actual results could differ materially from these estimates. The Company regularly evaluates its estimates to determine their appropriateness, including testing goodwill for impairment, recoverability of long-lived assets, income taxes, determination of the fair value of stock options included in stock-based compensation expense, timing for recognition of AncestryDNA revenues and construction costs incurred under build-to-suit leases , among others. The Company bases its estimates on historical experience and on various assumptions that are believed to be reasonable, the results of which form the basis for the amounts recorded within the Condensed Consolidated Financial Statements. There have been no changes to the Company’s significant accounting policies as described in the Company’s Annual Report on Form 10-K for the six months ended June 30, 2015 , except the adoption of ASU 2015-3 as described below in the Recent Accounting Pronouncements section and for build-to-suit leases as described in Note 7.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In April 2015, the Financial Accounting Standards Board ("FASB") issued ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs. The update requires debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability instead of being presented as an asset. This guidance is effective for public companies for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those years. For all other entities, this guidance is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2016. Early adoption is permitted for financial statements that have not been previously issued. The new guidance is to be applied on a retrospective basis, wherein the balance sheet of each individual period presented is adjusted to reflect the period-specific effects of applying the new guidance and represents a change in accounting principle. The Company early adopted this standard as of March 31, 2015. The effect of the adoption of ASU 2015-03 on the Company’s Condensed Consolidated Balance Sheet at December 31, 2014 is shown in the Basis of Presentation section above. In April 2015, the FASB issued ASU 2015-5, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement. This update provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. This guidance is effective for public companies for fiscal years and interim periods beginning after December 15, 2015. For all other entities, this guidance is effective for annual periods beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2016. Early adoption is permitted for all entities. The new guidance is to be applied either prospectively to new cloud computing arrangements or retrospectively. The Company early adopted this standard as of March 31, 2015 and applied the guidance prospectively. It did not have a material impact on the Company’s consolidated financial statements. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), that will supersede nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of the guidance is that an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. Further, the guidance requires improved disclosures to help users of financial statements better understand the nature, amount, timing and uncertainty of revenue that is recognized. In July 2015, the FASB decided to defer by one year the effective dates of its new revenue recognition standard for public and nonpublic entities. As a result, this guidance will be effective for public companies for interim and annual periods beginning on or after December 15, 2017. For non-public companies, this guidance is effective for annual periods beginning after December 15, 2018 and interim periods within annual periods beginning after December 15, 2019. Public and nonpublic entities would be permitted to adopt the standard as early as the original public entity effective date; early adoption prior to that date would not be permitted. As an “emerging growth company” under the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”), the Company has elected to delay adoption of new or revised accounting standards applicable to public companies until such pronouncements are made applicable to private companies. Once effective, entities can choose to apply the standard using either a full retrospective approach or a modified retrospective approach. The Company has not yet selected a transition method and is currently assessing the potential impact that this standard will have on its consolidated financial statements.

Basis of Presentation and Sum15

Basis of Presentation and Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Schedule of Reconciliation of Reclassifications Effect on Condensed Consolidated Balance Sheets	The following is a reconciliation of the effect of these reclassifications on the Company’s Condensed Consolidated Balance Sheet at December 31, 2014 (in thousands): At December 31, 2014 As Reported Adjustments As Revised Assets: Income tax receivable $ 458 $ (458 ) $ — Prepaid expenses and other current assets 12,143 (500 ) 11,643 Other assets 28,514 (25,339 ) 3,175 Liabilities: Current portion of long-term debt 47,495 (958 ) 46,537 Long-term debt, net 824,742 (25,339 ) 799,403

Cash and Cash Equivalents (Tabl

Cash and Cash Equivalents (Tables)	6 Months Ended
	Jun. 30, 2015
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents	Cash and cash equivalents consisted of the following (in thousands): June 30, December 31, Cash $ 31,070 $ 63,995 Cash equivalents: Money market funds 77,017 44,499 Total cash and cash equivalents $ 108,087 $ 108,494

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Summary of Financial Instruments of Company at Fair Value Based on Valuation Approach Applied to each Class of Security	The following table summarizes the financial instruments of the Company at fair value based on the valuation approach applied to each class of security at June 30, 2015 (in thousands): Fair Value Measurement at Reporting Date Using Carrying Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets: Cash equivalents: Money market funds $ 77,017 $ 77,017 $ — $ — Total assets $ 77,017 $ 77,017 $ — $ — The following table summarizes the financial instruments of the Company at fair value based on the valuation approach applied to each class of security at December 31, 2014 (in thousands): Fair Value Measurement at Reporting Date Using Carrying Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Assets: Cash equivalents: Money market funds $ 44,499 $ 44,499 $ — $ — Total assets $ 44,499 $ 44,499 $ — $ —

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Summary of Outstanding Long Term Debt	Outstanding long-term debt consists of the following (in thousands): June 30, 2015 December 31, 2014 Outstanding Principal Unamortized Discount and Deferred Financing Costs Net Carrying Amount Outstanding Principal Unamortized Discount and Deferred Financing Costs Net Carrying Amount Amended Term B-1 Loan $ 449,020 $ (19,132 ) $ 429,888 $ 452,533 $ (21,763 ) $ 430,770 Amended Term B-2 Loan 105,477 (3,518 ) 101,959 132,000 (4,758 ) 127,242 Notes 300,000 (11,359 ) 288,641 300,000 (12,072 ) 287,928 Total debt 854,497 (34,009 ) 820,488 884,533 (38,593 ) 845,940 Less: Current portion (30,071 ) 1,038 (29,033 ) (48,348 ) 1,811 (46,537 ) Long-term debt $ 824,426 $ (32,971 ) $ 791,455 $ 836,185 $ (36,782 ) $ 799,403
Schedule of Year of Future Principal Payments	The following is a schedule by year of future principal payments as of June 30, 2015 (in thousands): Years Ending December 31, Amended Term B-1 Loan Amended Term B-2 Loan Notes Total 2015 $ 1,876 $ 13,159 $ — $ 15,035 2016 3,753 26,318 — 30,071 2017 4,571 33,000 — 37,571 2018 438,820 33,000 — 471,820 2019 — — — — Thereafter — — 300,000 300,000 Total future principal payments $ 449,020 $ 105,477 $ 300,000 $ 854,497

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of Stock-Based Compensation Expense	Stock-based compensation was included in the following captions within the Condensed Consolidated Statements of Comprehensive Income (Loss) (in thousands): Three Months Ended Six Months Ended 2015 2014 2015 2014 Cost of revenues $ 23 $ 34 $ 47 $ 61 Technology and development 660 836 1,389 1,633 Marketing and advertising 144 236 298 466 General and administrative 1,049 912 2,067 1,664 Total stock-based compensation expense $ 1,876 $ 2,018 $ 3,801 $ 3,824

Guarantor Condensed Consolida20

Guarantor Condensed Consolidating Financial Statements (Tables)	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Condensed Consolidating Balance Sheets	ANCESTRY.COM LLC CONDENSED CONSOLIDATING BALANCE SHEETS (in thousands) June 30, 2015 Parent Issuer Guarantor Subsidiaries Non- Guarantor Subsidiaries Elimination Total ASSETS Current assets: Cash and cash equivalents $ 430 $ 29 $ 105,596 $ 2,032 $ — $ 108,087 Restricted cash — — 3,518 — — 3,518 Accounts receivable, net of allowances — — 11,691 183 — 11,874 Current deferred income taxes — — 1,375 — — 1,375 Prepaid expenses and other current assets — 31 12,199 333 — 12,563 Intercompany receivables 51 — 157 1,334 (1,542 ) — Total current assets 481 60 134,536 3,882 (1,542 ) 137,417 Property and equipment, net — — 39,377 465 — 39,842 Content databases, net — — 282,556 766 — 283,322 Intangible assets, net — — 214,127 — — 214,127 Goodwill — — 947,613 670 — 948,283 Investment in subsidiary 497,245 1,225,243 401,919 93 (2,124,500 ) — Other assets — 531 12,848 230 — 13,609 Total assets $ 497,726 $ 1,225,834 $ 2,032,976 $ 6,106 $ (2,126,042 ) $ 1,636,600 LIABILITIES AND MEMBER’S INTERESTS Current liabilities: Accounts payable $ — $ 33 $ 18,082 $ 482 $ — $ 18,597 Accrued expenses — 1,449 28,824 1,148 — 31,421 Acquisition-related liabilities — — 3,518 — — 3,518 Deferred revenues — — 149,873 31 — 149,904 Current portion of long-term debt, net — 29,033 — — — 29,033 Intercompany payables 4 — 1,341 197 (1,542 ) — Total current liabilities 4 30,515 201,638 1,858 (1,542 ) 232,473 Long-term debt, net — 791,455 — — — 791,455 Deferred income taxes — — 90,066 (40 ) — 90,026 Other long-term liabilities — — 26,321 — — 26,321 Total liabilities 4 821,970 318,025 1,818 (1,542 ) 1,140,275 Total member’s interests 497,722 403,864 1,714,951 4,288 (2,124,500 ) 496,325 Total liabilities and member’s interests $ 497,726 $ 1,225,834 $ 2,032,976 $ 6,106 $ (2,126,042 ) $ 1,636,600 ANCESTRY.COM LLC CONDENSED CONSOLIDATING BALANCE SHEETS (continued) (in thousands) December 31, 2014 Parent Issuer Guarantor Subsidiaries Non- Guarantor Subsidiaries Elimination Total ASSETS Current assets: Cash and cash equivalents $ 297 $ 153 $ 104,690 $ 3,354 $ — $ 108,494 Restricted cash — 45,280 3,806 — — 49,086 Accounts receivable, net of allowances — — 6,690 4,551 — 11,241 Current deferred income taxes — — 5,277 — — 5,277 Prepaid expenses and other current assets — — 11,291 352 — 11,643 Intercompany receivables 46 — 2,895 811 (3,752 ) — Total current assets 343 45,433 134,649 9,068 (3,752 ) 185,741 Property and equipment, net — — 36,551 555 — 37,106 Content databases, net — — 281,998 817 — 282,815 Intangible assets, net — — 269,054 — — 269,054 Goodwill — — 947,563 720 — 948,283 Investment in subsidiary 496,781 1,278,254 423,266 48 (2,198,349 ) — Other assets — 318 2,617 240 — 3,175 Total assets $ 497,124 $ 1,324,005 $ 2,095,698 $ 11,448 $ (2,202,101 ) $ 1,726,174 LIABILITIES AND MEMBER’S INTERESTS Current liabilities: Accounts payable $ — $ 60 $ 11,026 $ 429 $ — $ 11,515 Accrued expenses — 7,051 35,747 4,231 — 47,029 Acquisition-related liabilities — 45,280 3,806 — — 49,086 Deferred revenues — — 144,969 41 — 145,010 Current portion of long-term debt, net — 46,537 — — — 46,537 Intercompany payables — — 825 2,927 (3,752 ) — Total current liabilities — 98,928 196,373 7,628 (3,752 ) 299,177 Long-term debt, net — 799,403 — — — 799,403 Deferred income taxes — — 115,497 (36 ) — 115,461 Other long-term liabilities — — 16,406 — — 16,406 Total liabilities — 898,331 328,276 7,592 (3,752 ) 1,230,447 Total member’s interests 497,124 425,674 1,767,422 3,856 (2,198,349 ) 495,727 Total liabilities and member’s interests $ 497,124 $ 1,324,005 $ 2,095,698 $ 11,448 $ (2,202,101 ) $ 1,726,174
Condensed Consolidating Statements of Comprehensive Income (Loss)	ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands) Three Months Ended June 30, 2015 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Total revenues $ — $ — $ 169,107 $ 3,517 $ (3,200 ) $ 169,424 Total cost of revenues — — 42,401 265 (3,200 ) 39,466 Gross profit — — 126,706 3,252 — 129,958 Operating expenses: Technology and development — — 23,895 387 — 24,282 Marketing and advertising — — 39,064 2,139 — 41,203 General and administrative — 57 11,918 452 — 12,427 Amortization of acquired intangible assets — — 27,464 — — 27,464 Total operating expenses — 57 102,341 2,978 — 105,376 Income (loss) from operations — (57 ) 24,365 274 — 24,582 Interest income (expense), net — (16,761 ) 139 — — (16,622 ) Other income, net — — 158 32 — 190 Income (loss) before income taxes — (16,818 ) 24,662 306 — 8,150 Income tax benefit (expense) — 6,139 (548 ) (79 ) — 5,512 Income (loss) before loss from subsidiaries — (10,679 ) 24,114 227 — 13,662 Income (loss) from subsidiaries 13,662 7,511 (2,941 ) — (18,232 ) — Net income (loss) $ 13,662 $ (3,168 ) $ 21,173 $ 227 $ (18,232 ) $ 13,662 Comprehensive income (loss) $ 13,662 $ (3,168 ) $ 21,173 $ 227 $ (18,232 ) $ 13,662 Three Months Ended June 30, 2014 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Total revenues $ — $ — $ 155,599 $ 4,750 $ (4,297 ) $ 156,052 Total cost of revenues — — 37,971 836 (4,297 ) 34,510 Gross profit — — 117,628 3,914 — 121,542 Operating expenses: Technology and development — — 23,671 565 — 24,236 Marketing and advertising — — 38,366 2,620 — 40,986 General and administrative — 57 14,614 670 — 15,341 Amortization of acquired intangible assets — — 37,001 — — 37,001 Total operating expenses — 57 113,652 3,855 — 117,564 Income (loss) from operations — (57 ) 3,976 59 — 3,978 Interest income (expense), net — (17,733 ) (28 ) 2 — (17,759 ) Other income, net — — 126 180 — 306 Income (loss) before income taxes — (17,790 ) 4,074 241 — (13,475 ) Income tax benefit (expense) — 6,493 (583 ) (44 ) — 5,866 Income (loss) before loss from subsidiaries — (11,297 ) 3,491 197 — (7,609 ) Loss from subsidiaries (7,609 ) (12,100 ) (23,200 ) — 42,909 — Net income (loss) $ (7,609 ) $ (23,397 ) $ (19,709 ) $ 197 $ 42,909 $ (7,609 ) Comprehensive income (loss) $ (7,609 ) $ (23,397 ) $ (19,709 ) $ 197 $ 42,909 $ (7,609 )
Condensed Consolidating Statements of Cash Flows	ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS (in thousands) Six Months Ended June 30, 2015 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Net cash provided by (used in) operating activities $ 19,233 $ 22,309 $ 106,102 $ (1,276 ) $ (64,673 ) $ 81,695 Investing activities: Capitalization of content databases — — (16,540 ) — — (16,540 ) Purchases of property and equipment — — (6,426 ) (18 ) — (6,444 ) Issuance of related party note receivable — — (10,000 ) — — (10,000 ) Investment in subsidiaries — (12,602 ) — (45 ) 12,647 — Return of capital from subsidiaries — 47,399 27,195 — (74,594 ) — Net cash provided by (used in) investing activities — 34,797 (5,771 ) (63 ) (61,947 ) (32,984 ) Financing activities: Member's capital contributions — — — — — — Principal payments on debt — (30,035 ) — — — (30,035 ) Excess tax benefits from stock-based compensation — — — 17 — 17 Return-of-capital distribution (19,100 ) — — — — (19,100 ) Payment of contingent consideration — — — — — — Capital contribution from parent — — 12,647 — (12,647 ) — Return of capital to parent — (27,195 ) (47,399 ) — 74,594 — Intercompany dividends paid — — (64,673 ) — 64,673 — Net cash provided by (used in) financing activities (19,100 ) (57,230 ) (99,425 ) 17 126,620 (49,118 ) Net increase (decrease) in cash and cash equivalents 133 (124 ) 906 (1,322 ) — (407 ) Cash and cash equivalents at beginning of period 297 153 104,690 3,354 — 108,494 Cash and cash equivalents at end of period $ 430 $ 29 $ 105,596 $ 2,032 $ — $ 108,087 ANCESTRY.COM LLC CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS (continued) (in thousands) Six Months Ended June 30, 2014 Parent Issuer Guarantor Subsidiaries Non-Guarantor Subsidiaries Elimination Total Net cash provided by (used in) operating activities $ 18,239 $ 48,699 $ 111,345 $ (3,854 ) $ (99,586 ) $ 74,843 Investing activities: Capitalization of content databases — — (19,519 ) — — (19,519 ) Purchases of property and equipment — — (12,946 ) (32 ) — (12,978 ) Issuance of related party note receivable — — — — — — Investment in subsidiaries — (12,839 ) — — 12,839 — Return of capital from subsidiaries — — 17,560 — (17,560 ) — Net cash used in investing activities — (12,839 ) (14,905 ) (32 ) (4,721 ) (32,497 ) Financing activities: Member’s capital contributions 26 — — — — 26 Principal payments on debt — (18,785 ) — — — (18,785 ) Excess tax benefits from stock-based compensation — — 954 — — 954 Return-of-capital distribution (18,430 ) — — — — (18,430 ) Payment of contingent consideration — — (1,200 ) — — (1,200 ) Capital contribution from parent — — 12,839 — (12,839 ) — Return of capital to parent — (17,560 ) — — 17,560 — Intercompany dividends paid — — (84,262 ) (15,324 ) 99,586 — Net cash used in financing activities (18,404 ) (36,345 ) (71,669 ) (15,324 ) 104,307 (37,435 ) Net increase (decrease) in cash and cash equivalents (165 ) (485 ) 24,771 (19,210 ) — 4,911 Cash and cash equivalents at beginning of period 338 562 60,362 25,292 — 86,554 Cash and cash equivalents at end of period $ 173 $ 77 $ 85,133 $ 6,082 $ — $ 91,465

Basis of Presentation and Sum21

Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Reconciliation of Reclassifications Effect on Condensed Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Assets:
Income tax receivable		$ 0
Prepaid expenses and other current assets	$ 12,563	11,643
Other assets	13,609	3,175
Liabilities:
Current portion of long-term debt	29,033	46,537
Long-term debt, net	$ 791,455	799,403
Scenario, Previously Reported [Member]
Assets:
Income tax receivable		458
Prepaid expenses and other current assets		12,143
Other assets		28,514
Liabilities:
Current portion of long-term debt		47,495
Long-term debt, net		824,742
Restatement Adjustment [Member]
Assets:
Income tax receivable		(458)
Prepaid expenses and other current assets		(500)
Other assets		(25,339)
Liabilities:
Current portion of long-term debt		(958)
Long-term debt, net		$ (25,339)

Cash and Cash Equivalents - Cas

Cash and Cash Equivalents - Cash and Cash Equivalents (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Cash and Cash Equivalents [Abstract]
Cash	$ 31,070	$ 63,995
Cash equivalents:
Money market funds	77,017	44,499
Total cash and cash equivalents	$ 108,087	$ 108,494	$ 91,465	$ 86,554

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Fair Value Measurements Disclosure [Line Items]
Fair value, level 1 to level 2 transfers, Amount	$ 0
Fair value, level 2 to level 1 transfers, Amount	0
Significant Other Observable Inputs (Level 2) [Member]
Fair Value Measurements Disclosure [Line Items]
Fair value of debt	$ 893,700,000	$ 911,800,000

Fair Value Measurements - Summa

Fair Value Measurements - Summary of Financial Instruments of Company at Fair Value Based on Valuation Approach Applied to each Class of Security (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	$ 77,017	$ 44,499
Total assets	77,017	44,499
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	77,017	44,499
Total assets	77,017	44,499
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	0	0
Total assets	0	0
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Money market funds	0	0
Total assets	$ 0	$ 0

Debt - Credit Facility - Additi

Debt - Credit Facility - Additional Information (Detail)	3 Months Ended	6 Months Ended
	Jun. 30, 2015USD ($)payment	Jun. 30, 2015USD ($)	Dec. 31, 2014USD ($)	Dec. 31, 2012USD ($)
Debt Instrument [Line Items]
Total debt outstanding principal	$ 854,497,000	$ 854,497,000	$ 884,533,000
Mandatory repayment percentage	50.00%
Mandatory repayment principal amount	$ 15,000,000
Percentages of commitment fee	0.50%
Commitment fee percentage decreases	0.375%
Minimum [Member]
Debt Instrument [Line Items]
Total net secured leverage ratio	2.75	2.75
London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
LIBOR floor interest rate	1.00%
Second Amended Credit Facility [Member]
Debt Instrument [Line Items]
Amount allowable to borrow	$ 150,000,000	$ 150,000,000
Interest rate, description		As of June 30, 2015, the interest rates on the Amended Term B-1 Loan and Amended Term B-2 Loan were equal to a LIBOR floor of 1.00% plus applicable margins of 3.50% and 3.00%, respectively.
Second Amended Credit Facility [Member] | Maximum [Member]
Debt Instrument [Line Items]
Total net secured leverage ratio	4	4
Second Amended Credit Facility [Member] | Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt maturity period	2017-12
Amount allowable to borrow	$ 50,000,000	$ 50,000,000		$ 50,000,000
Amount outstanding	0	0
Amended Term B-1 Loan [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	$ 449,020,000	$ 449,020,000	452,533,000
Percentage of original principal amount to be repaid annually	1.00%	1.00%
Credit facility interest rate description		(a) a base rate determined by reference to the highest of (i) the Barclays Bank PLC prime rate at such time, (ii) 0.50% in excess of the overnight federal funds rate at such time and (iii) the LIBOR rate that is in effect for a LIBOR loan with an interest period of one month plus 1.00%, provided that the base rate for the Amended Term B-1 Loan and Amended Term B-2 Loan is not less than 2.00% per annum; or (b) a LIBOR rate, provided that the LIBOR rate for the Amended Term B-1 Loan and the Amended Term B-2 Loan is not less than 1.00% per annum. The applicable margin shall mean either: (a) in the case of a base rate Amended Term B-1 Loan, 2.50%, and in the case of a base rate Amended Term B-2 Loan, 2.00%, or (b) in the case of a LIBOR Amended Term B-1 Loan, 3.50%, and in the case of a LIBOR Amended Term B-2 Loan, 3.00%.
Federal fund rate	0.50%
LIBOR rate description		LIBOR rate that is in effect for a LIBOR loan with an interest period of one month plus 1.00%
Base rate floor	2.00%	2.00%
Amended Term B-1 Loan [Member] | Minimum [Member]
Debt Instrument [Line Items]
Base rate	2.50%
Applicable margin on LIBOR floor rate		1.00%
Amended Term B-1 Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Applicable margin on LIBOR floor rate	3.50%
Amended Term B-1 Loan [Member] | Libor Floor Rate [Member]
Debt Instrument [Line Items]
LIBOR floor interest rate		1.00%
Amended Term B-1 Loan [Member] | Second Amended Credit Facility [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	$ 457,100,000	$ 457,100,000
Debt maturity period	2018-12
Amended Term B-2 Loan [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	$ 105,477,000	$ 105,477,000	$ 132,000,000
Frequency of payment		Quarterly
Amounts borrowed under the Term Loan A are required to be paid in equal quarterly installments	$ 8,250,000
Number of quarterly payments | payment	8
Amended Term B-2 Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Applicable margin on LIBOR floor rate	3.00%
Amended Term B-2 Loan [Member] | Libor Floor Rate [Member]
Debt Instrument [Line Items]
LIBOR floor interest rate		1.00%
Amended Term B-2 Loan [Member] | Second Amended Credit Facility [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	$ 165,000,000	$ 165,000,000
Debt maturity period		2018-05
Amended Term B-1 Loan and Amended Term B-2 Loan [Member]
Debt Instrument [Line Items]
Base rate	2.00%
Effective interest rate	5.90%	5.90%
Amended Term B-1 Loan and Amended Term B-2 Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Variable Rate Floor	1.00%
Amended Term B-1 Loan and Amended Term B-2 Loan [Member] | Libor Floor Rate [Member]
Debt Instrument [Line Items]
Effective interest rate	1.00%	1.00%

Debt - Amended Credit Facility

Debt - Amended Credit Facility - Additional Information (Detail) - Jun. 30, 2015 - USD ($)	Total	Total
Debt Instrument [Line Items]
Description of interest rate derivative instruments not designated as hedging instruments activities		The Second Amended Credit Facility also requires the Issuer to maintain an interest rate protection agreement for a period of not less than three years from the closing date such that not less than 50% of the outstanding debt of the Issuer and its restricted subsidiaries at the closing date is (i) subject to an interest rate protection agreement or (ii) fixed-rate borrowings. Accordingly, the Issuer has interest rate cap agreements with a $190.0 million total notional amount that cap the three-month LIBOR rate at 1.50% expiring March 31, 2016.
Interest Rate Cap Agreement Expiring March 31, 2016 [Member]
Debt Instrument [Line Items]
Cap interest rate	1.50%	1.50%
Interest rate, description	Three-month LIBOR rate at 1.50%
Interest rate cap maturity period	2016-03
Interest Rate Cap Agreement Expiring September 29, 2017 [Member]
Debt Instrument [Line Items]
Cap interest rate	2.00%	2.00%
Interest rate, description	Three-month LIBOR rate at 2.00%
Interest rate cap maturity period	2017-09
Interest Rate Cap [Member]
Debt Instrument [Line Items]
Percentage of debt at closing date	50.00%
Interest Rate Cap [Member] | Interest Rate Cap Agreement Expiring March 31, 2016 [Member]
Debt Instrument [Line Items]
Notional amount involved	$ 190,000,000	$ 190,000,000
Interest rate cap agreement expiration		Mar. 31, 2016
Interest Rate Cap [Member] | Interest Rate Cap Agreement Expiring September 29, 2017 [Member]
Debt Instrument [Line Items]
Notional amount involved	200,000,000	$ 200,000,000
Interest rate cap agreement expiration		Sep. 29, 2017
Minimum [Member] | Interest Rate Cap [Member]
Debt Instrument [Line Items]
Period of interest rate protection agreement		3 years
Second Amended Credit Facility [Member]
Debt Instrument [Line Items]
Restricted payments starter amount	$ 25,000,000
Available amounts adjustment percentage of retained excess cash flow	50.00%
General basket for dividend payments	$ 40,000,000

Debt - Senior Notes - Additiona

Debt - Senior Notes - Additional Information (Detail)	3 Months Ended	6 Months Ended
	Jun. 30, 2015USD ($)	Jun. 30, 2015USD ($)	Dec. 31, 2014USD ($)
Debt Instrument [Line Items]
Total debt outstanding principal	$ 854,497,000	$ 854,497,000	$ 884,533,000
Notes [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	$ 300,000,000	$ 300,000,000	$ 300,000,000
Interest rate	11.00%	11.00%
Debt maturity year	2020-12
Fixed charge coverage ratio	2	2
Senior Notes payment basket percentage	2.50%
Notes [Member] | Quarterly [Member]
Debt Instrument [Line Items]
Quarterly growth percentage of maximum dividend permitted to be paid	50.00%
General basket for dividend payments	$ 50,000,000
Notes [Member] | Original Notes [Member]
Debt Instrument [Line Items]
Effective interest rate	12.00%	12.00%
Debt instrument redemption description		The Issuer may redeem up to 35% of the aggregate principal of the Notes with an amount equal to the proceeds of certain equity offerings any time prior to December 15, 2015 at 111% plus accrued interest. Upon a change of control, the Issuer is required to make an offer to redeem all of the Notes from the holders at 101% of the principal amount thereof plus accrued interest
Notes [Member] | Prior to December 15, 2016 [Member] | Original Notes [Member]
Debt Instrument [Line Items]
Debt instrument redemption description		100% plus applicable premium
Notes [Member] | Prior to December 15, 2016 [Member] | Minimum [Member] | Original Notes [Member]
Debt Instrument [Line Items]
Redemption amount percentage upon change in control	100.00%
Notes [Member] | Prior To December 15, 2015 [Member] | Original Notes [Member]
Debt Instrument [Line Items]
Redemption amount percentage upon change in control	111.00%
Redemption rate of senior notes with equity offering, percentage of aggregate principal	35.00%
Notes [Member] | Change of Control [Member] | Original Notes [Member]
Debt Instrument [Line Items]
Redemption amount percentage upon change in control	101.00%

Debt - Summary of Outstanding L

Debt - Summary of Outstanding Long Term Debt (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Total debt outstanding principal	$ 854,497	$ 884,533
Less: Current portion, Outstanding Principal	(30,071)	(48,348)
Long-term debt, Outstanding Principal	824,426	836,185
Total debt, Unamortized Discount and Deferred Financing Costs	(34,009)	(38,593)
Less: Current portion, Unamortized Discount and Deferred Financing Costs	1,038	1,811
Long-term debt, Unamortized Discount and Deferred Financing Costs	(32,971)	(36,782)
Total debt, Net Carrying Amount	820,488	845,940
Less: Current portion, Net Carrying Amount	(29,033)	(46,537)
Long-term debt, Net Carrying Amount	791,455	799,403
Amended Term B-1 Loan [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	449,020	452,533
Total debt, Unamortized Discount and Deferred Financing Costs	(19,132)	(21,763)
Total debt, Net Carrying Amount	429,888	430,770
Amended Term B-2 Loan [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	105,477	132,000
Total debt, Unamortized Discount and Deferred Financing Costs	(3,518)	(4,758)
Total debt, Net Carrying Amount	101,959	127,242
Notes [Member]
Debt Instrument [Line Items]
Total debt outstanding principal	300,000	300,000
Total debt, Unamortized Discount and Deferred Financing Costs	(11,359)	(12,072)
Total debt, Net Carrying Amount	$ 288,641	$ 287,928

Debt - Schedule by Year of Futu

Debt - Schedule by Year of Future Principal Payments (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Scheduled Principal Payments For Borrowings [Line Items]
2,015	$ 15,035
2,016	30,071
2,017	37,571
2,018	471,820
2,019	0
Thereafter	300,000
Total debt outstanding principal	854,497	$ 884,533
Amended Term B-1 Loan [Member]
Scheduled Principal Payments For Borrowings [Line Items]
2,015	1,876
2,016	3,753
2,017	4,571
2,018	438,820
2,019	0
Thereafter	0
Total debt outstanding principal	449,020	452,533
Amended Term B-2 Loan [Member]
Scheduled Principal Payments For Borrowings [Line Items]
2,015	13,159
2,016	26,318
2,017	33,000
2,018	33,000
2,019	0
Thereafter	0
Total debt outstanding principal	105,477	132,000
Notes [Member]
Scheduled Principal Payments For Borrowings [Line Items]
2,015	0
2,016	0
2,017	0
2,018	0
2,019	0
Thereafter	300,000
Total debt outstanding principal	$ 300,000	$ 300,000

Debt - Senior Unsecured PIK Not

Debt - Senior Unsecured PIK Notes - Additional Information (Detail) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2015
Debt Instrument [Line Items]
Return-of-capital distribution		$ 19,100,000	$ 18,430,000
Holdings LLC [Member] | PIK Notes [Member]
Debt Instrument [Line Items]
Debt instrument amount issued	$ 400,000,000	$ 400,000,000
Debt maturity period		Oct. 15, 2018
Debt instrument repurchased amount				$ 9,800,000
Debt instrument interest rate percentage	5.00%	5.00%
Cash interest	9.625%
PIK Interest	10.375%
Interest rate, description		Interest on the PIK Notes is payable semi-annually in arrears on April 15 and October 15 each year through maturity. The first and last interest payments on the PIK Notes are required to be entirely payable in cash. All other interest payments are required to be paid in cash, subject to cash availability and restricted payment capacity, as defined in the indenture. If interest payments are not required to be paid in cash, Holdings LLC will be entitled to pay all or a portion of the interest payment by increasing the principal amount of the PIK Notes or issuing new PIK Notes in an amount equal to the interest payment for the applicable interest period (“PIK Interest”). Cash interest on the PIK Notes will accrue at the rate of 9.625% per annum; PIK Interest will accrue at the rate of 10.375% per annum.
Holdings LLC [Member] | PIK Notes [Member] | Notes Receivable [Member]
Debt Instrument [Line Items]
Debt instrument amount issued				$ 10,000,000

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 1,876	$ 2,018	$ 3,801	$ 3,824
Cost of Revenues [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	23	34	47	61
Technology and Development [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	660	836	1,389	1,633
Marketing and Advertising [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	144	236	298	466
General and Administrative [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense	$ 1,049	$ 912	$ 2,067	$ 1,664

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income tax benefit	$ 5,512	$ 5,866	$ 6,679	$ 22,931
Effective income tax rate	(67.60%)	43.50%	(68.30%)	69.70%
Total gross unrecognized tax benefits	$ 19,200		$ 19,200		$ 16,100
Gross unrecognized tax benefit	$ 3,100

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ / shares in Units, shares in Millions	Feb. 09, 2015	Oct. 10, 2014	Oct. 21, 2012	Feb. 28, 2015	Jan. 31, 2015	Jun. 30, 2015
Schedule Of Commitments And Contingencies [Line Items]
Construction in Progress, Gross						$ 6,300,000
Acquisition of common stock	$ 32
Former Shareholders who owned common stock, shares			1.4
Business acquisition restricted cash	$ 45,300,000
Accrued interest paid	5,800,000
Restricted cash and interest payments to dissenting shareholders	$ 51,100,000
Digitization and Publication Agreement [Member]
Schedule Of Commitments And Contingencies [Line Items]
Contractual agreement term				10 years
Minimum annual payments				$ 20,500,000
Minimum annual payments						$ 0
Lehi [Member]
Schedule Of Commitments And Contingencies [Line Items]
Lease agreement amount					$ 37,600,000
Lease agreement term					10 years
Minimum [Member]
Schedule Of Commitments And Contingencies [Line Items]
Damages sought		$ 30,000,000
Predecessor [Member]
Schedule Of Commitments And Contingencies [Line Items]
Acquisition of common stock			$ 32

Guarantor Condensed Consolida34

Guarantor Condensed Consolidating Financial Statements - Additional Information (Detail)	Jun. 30, 2015
Guarantor Condensed Consolidating Financial Statements [Abstract]
Percentage in subsidiary owned	100.00%

Guarantor Condensed Consolida35

Guarantor Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 108,087	$ 108,494	$ 91,465	$ 86,554
Restricted cash	3,518	49,086
Accounts receivable, net of allowances	11,874	11,241
Current deferred income taxes	1,375	5,277
Prepaid expenses and other current assets	12,563	11,643
Total current assets	137,417	185,741
Property and equipment, net	39,842	37,106
Content databases, net	283,322	282,815
Intangible assets, net	214,127	269,054
Goodwill	948,283	948,283
Other assets	13,609	3,175
Total assets	1,636,600	1,726,174
Current liabilities:
Accounts payable	18,597	11,515
Accrued expenses	31,421	47,029
Acquisition-related liabilities	3,518	49,086
Deferred revenues	149,904	145,010
Current portion of long-term debt, net	29,033	46,537
Total current liabilities	232,473	299,177
Long-term debt, net	791,455	799,403
Deferred income taxes	90,026	115,461
Other long-term liabilities	26,321	16,406
Total liabilities	1,140,275	1,230,447
Total member's interests	496,325	495,727
Total liabilities and member's interests	1,636,600	1,726,174
Parent [Member]
Current assets:
Cash and cash equivalents	430	297	173	338
Intercompany receivables	51	46
Total current assets	481	343
Investment in subsidiary	497,245	496,781
Total assets	497,726	497,124
Current liabilities:
Intercompany payables	4
Total current liabilities	4
Total liabilities	4
Total member's interests	497,722	497,124
Total liabilities and member's interests	497,726	497,124
Issuer [Member]
Current assets:
Cash and cash equivalents	29	153	77	562
Restricted cash		45,280
Prepaid expenses and other current assets	31
Total current assets	60	45,433
Investment in subsidiary	1,225,243	1,278,254
Other assets	531	318
Total assets	1,225,834	1,324,005
Current liabilities:
Accounts payable	33	60
Accrued expenses	1,449	7,051
Acquisition-related liabilities		45,280
Current portion of long-term debt, net	29,033	46,537
Total current liabilities	30,515	98,928
Long-term debt, net	791,455	799,403
Total liabilities	821,970	898,331
Total member's interests	403,864	425,674
Total liabilities and member's interests	1,225,834	1,324,005
Guarantor Subsidiaries [Member]
Current assets:
Cash and cash equivalents	105,596	104,690	85,133	60,362
Restricted cash	3,518	3,806
Accounts receivable, net of allowances	11,691	6,690
Current deferred income taxes	1,375	5,277
Prepaid expenses and other current assets	12,199	11,291
Intercompany receivables	157	2,895
Total current assets	134,536	134,649
Property and equipment, net	39,377	36,551
Content databases, net	282,556	281,998
Intangible assets, net	214,127	269,054
Goodwill	947,613	947,563
Investment in subsidiary	401,919	423,266
Other assets	12,848	2,617
Total assets	2,032,976	2,095,698
Current liabilities:
Accounts payable	18,082	11,026
Accrued expenses	28,824	35,747
Acquisition-related liabilities	3,518	3,806
Deferred revenues	149,873	144,969
Intercompany payables	1,341	825
Total current liabilities	201,638	196,373
Deferred income taxes	90,066	115,497
Other long-term liabilities	26,321	16,406
Total liabilities	318,025	328,276
Total member's interests	1,714,951	1,767,422
Total liabilities and member's interests	2,032,976	2,095,698
Non-Guarantor Subsidiaries [Member]
Current assets:
Cash and cash equivalents	2,032	3,354	6,082	25,292
Accounts receivable, net of allowances	183	4,551
Prepaid expenses and other current assets	333	352
Intercompany receivables	1,334	811
Total current assets	3,882	9,068
Property and equipment, net	465	555
Content databases, net	766	817
Goodwill	670	720
Investment in subsidiary	93	48
Other assets	230	240
Total assets	6,106	11,448
Current liabilities:
Accounts payable	482	429
Accrued expenses	1,148	4,231
Deferred revenues	31	41
Intercompany payables	197	2,927
Total current liabilities	1,858	7,628
Deferred income taxes	(40)	(36)
Total liabilities	1,818	7,592
Total member's interests	4,288	3,856
Total liabilities and member's interests	6,106	11,448
Elimination [Member]
Current assets:
Cash and cash equivalents	0	0	$ 0	$ 0
Intercompany receivables	(1,542)	(3,752)
Total current assets	(1,542)	(3,752)
Investment in subsidiary	(2,124,500)	(2,198,349)
Total assets	(2,126,042)	(2,202,101)
Current liabilities:
Intercompany payables	(1,542)	(3,752)
Total current liabilities	(1,542)	(3,752)
Total liabilities	(1,542)	(3,752)
Total member's interests	(2,124,500)	(2,198,349)
Total liabilities and member's interests	$ (2,126,042)	$ (2,202,101)

Guarantor Condensed Consolida36

Guarantor Condensed Consolidating Financial Statements - Condensed Consolidating Statements of Comprehensive (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Condensed Income Statements, Captions [Line Items]
Total revenues	$ 169,424	$ 156,052	$ 334,021	$ 309,698
Total cost of revenues	39,466	34,510	79,427	69,191
Gross profit	129,958	121,542	254,594	240,507
Operating expenses:
Technology and development	24,282	24,236	47,725	48,801
Marketing and advertising	41,203	40,986	84,380	86,191
General and administrative	12,427	15,341	23,882	29,555
Amortization of acquired intangible assets	27,464	37,001	54,927	74,052
Total operating expenses	105,376	117,564	210,914	238,599
Income from operations	24,582	3,978	43,680	1,908
Interest income (expense), net	(16,622)	(17,759)	(33,830)	(35,150)
Other income (expense), net	190	306	(73)	325
Income (loss) before income taxes	8,150	(13,475)	9,777	(32,917)
Income tax benefit (expense)	5,512	5,866	6,679	22,931
Income (loss) before loss from subsidiaries	13,662	(7,609)	16,456	(9,986)
Net income (loss)	13,662	(7,609)	16,456	(9,986)
Comprehensive income (loss)	13,662	(7,609)	16,456	(9,986)
Elimination [Member]
Condensed Income Statements, Captions [Line Items]
Total revenues	(3,200)	(4,297)	(6,483)	(9,449)
Total cost of revenues	(3,200)	(4,297)	(6,483)	(9,449)
Operating expenses:
Income (loss) from subsidiaries	(18,232)	42,909	(6,646)	67,685
Net income (loss)	(18,232)	42,909	(6,646)	67,685
Comprehensive income (loss)	(18,232)	42,909	(6,646)	67,685
Parent [Member]
Operating expenses:
Income (loss) from subsidiaries	13,662	(7,609)	16,456	(9,986)
Net income (loss)	13,662	(7,609)	16,456	(9,986)
Comprehensive income (loss)	13,662	(7,609)	16,456	(9,986)
Issuer [Member]
Operating expenses:
General and administrative	57	57	430	97
Total operating expenses	57	57	430	97
Income from operations	(57)	(57)	(430)	(97)
Interest income (expense), net	(16,761)	(17,733)	(34,095)	(35,071)
Other income (expense), net		0	0	(8)
Income (loss) before income taxes	(16,818)	(17,790)	(34,525)	(35,176)
Income tax benefit (expense)	6,139	6,493	12,602	12,839
Income (loss) before loss from subsidiaries	(10,679)	(11,297)	(21,923)	(22,337)
Income (loss) from subsidiaries	7,511	(12,100)	5,844	(17,994)
Net income (loss)	(3,168)	(23,397)	(16,079)	(40,331)
Comprehensive income (loss)	(3,168)	(23,397)	(16,079)	(40,331)
Guarantor Subsidiaries [Member]
Condensed Income Statements, Captions [Line Items]
Total revenues	169,107	155,599	333,270	308,706
Total cost of revenues	42,401	37,971	85,180	76,839
Gross profit	126,706	117,628	248,090	231,867
Operating expenses:
Technology and development	23,895	23,671	46,916	47,951
Marketing and advertising	39,064	38,366	80,349	80,296
General and administrative	11,918	14,614	22,322	28,117
Amortization of acquired intangible assets	27,464	37,001	54,927	74,052
Total operating expenses	102,341	113,652	204,514	230,416
Income from operations	24,365	3,976	43,576	1,451
Interest income (expense), net	139	(28)	265	(82)
Other income (expense), net	158	126	(95)	147
Income (loss) before income taxes	24,662	4,074	43,746	1,516
Income tax benefit (expense)	(548)	(583)	(5,792)	10,209
Income (loss) before loss from subsidiaries	24,114	3,491	37,954	11,725
Income (loss) from subsidiaries	(2,941)	(23,200)	(15,654)	(39,705)
Net income (loss)	21,173	(19,709)	22,300	(27,980)
Comprehensive income (loss)	21,173	(19,709)	22,300	(27,980)
Non-Guarantor Subsidiaries [Member]
Condensed Income Statements, Captions [Line Items]
Total revenues	3,517	4,750	7,234	10,441
Total cost of revenues	265	836	730	1,801
Gross profit	3,252	3,914	6,504	8,640
Operating expenses:
Technology and development	387	565	809	850
Marketing and advertising	2,139	2,620	4,031	5,895
General and administrative	452	670	1,130	1,341
Total operating expenses	2,978	3,855	5,970	8,086
Income from operations	274	59	534	554
Interest income (expense), net		2	0	3
Other income (expense), net	32	180	22	186
Income (loss) before income taxes	306	241	556	743
Income tax benefit (expense)	(79)	(44)	(131)	(117)
Income (loss) before loss from subsidiaries	227	197	425	626
Net income (loss)	227	197	425	626
Comprehensive income (loss)	$ 227	$ 197	$ 425	$ 626

Guarantor Condensed Consolida37

Guarantor Condensed Consolidating Financial Statements - Condensed Consolidating Statements of Cash Flows (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	$ 81,695	$ 74,843
Investing activities:
Capitalization of content databases	(16,540)	(19,519)
Purchases of property and equipment	(6,444)	(12,978)
Issuance of related party note receivable	(10,000)	0
Investment in subsidiaries	0	0
Return of capital from subsidiaries	0	0
Net cash provided by (used in) investing activities	(32,984)	(32,497)
Financing activities:
Member's capital contributions	0	26
Principal payments on debt	(30,035)	(18,785)
Excess tax benefits from stock-based compensation	17	954
Return-of-capital distribution	(19,100)	(18,430)
Payment of contingent consideration	0	(1,200)
Capital contribution from parent	0	0
Return of capital to parent	0	0
Inter Company Dividends Paid	0	0
Net cash provided by (used in) financing activities	(49,118)	(37,435)
Net increase (decrease) in cash and cash equivalents	(407)	4,911
Cash and cash equivalents at beginning of period	108,494	86,554
Cash and cash equivalents at end of period	108,087	91,465
Elimination [Member]
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	(64,673)	(99,586)
Investing activities:
Capitalization of content databases	0	0
Purchases of property and equipment	0	0
Issuance of related party note receivable	0	0
Investment in subsidiaries	12,647	12,839
Return of capital from subsidiaries	(74,594)	(17,560)
Net cash provided by (used in) investing activities	(61,947)	(4,721)
Financing activities:
Member's capital contributions	0	0
Principal payments on debt	0	0
Excess tax benefits from stock-based compensation	0	0
Return-of-capital distribution	0	0
Payment of contingent consideration	0	0
Capital contribution from parent	(12,647)	(12,839)
Return of capital to parent	74,594	17,560
Inter Company Dividends Paid	64,673	99,586
Net cash provided by (used in) financing activities	126,620	104,307
Net increase (decrease) in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of period	0	0
Cash and cash equivalents at end of period	0	0
Parent [Member]
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	19,233	18,239
Investing activities:
Capitalization of content databases	0	0
Purchases of property and equipment	0	0
Issuance of related party note receivable	0	0
Investment in subsidiaries	0	0
Return of capital from subsidiaries	0	0
Net cash provided by (used in) investing activities	0	0
Financing activities:
Member's capital contributions	0	26
Principal payments on debt	0	0
Excess tax benefits from stock-based compensation	0	0
Return-of-capital distribution	(19,100)	(18,430)
Payment of contingent consideration	0	0
Capital contribution from parent	0	0
Return of capital to parent	0	0
Inter Company Dividends Paid	0	0
Net cash provided by (used in) financing activities	(19,100)	(18,404)
Net increase (decrease) in cash and cash equivalents	133	(165)
Cash and cash equivalents at beginning of period	297	338
Cash and cash equivalents at end of period	430	173
Issuer [Member]
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	22,309	48,699
Investing activities:
Capitalization of content databases	0	0
Purchases of property and equipment	0	0
Issuance of related party note receivable	0	0
Investment in subsidiaries	(12,602)	(12,839)
Return of capital from subsidiaries	47,399	0
Net cash provided by (used in) investing activities	34,797	(12,839)
Financing activities:
Member's capital contributions	0	0
Principal payments on debt	(30,035)	(18,785)
Excess tax benefits from stock-based compensation	0	0
Return-of-capital distribution	0	0
Payment of contingent consideration	0	0
Capital contribution from parent	0	0
Return of capital to parent	(27,195)	(17,560)
Inter Company Dividends Paid	0	0
Net cash provided by (used in) financing activities	(57,230)	(36,345)
Net increase (decrease) in cash and cash equivalents	(124)	(485)
Cash and cash equivalents at beginning of period	153	562
Cash and cash equivalents at end of period	29	77
Guarantor Subsidiaries [Member]
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	106,102	111,345
Investing activities:
Capitalization of content databases	(16,540)	(19,519)
Purchases of property and equipment	(6,426)	(12,946)
Issuance of related party note receivable	(10,000)	0
Investment in subsidiaries	0	0
Return of capital from subsidiaries	27,195	17,560
Net cash provided by (used in) investing activities	(5,771)	(14,905)
Financing activities:
Member's capital contributions	0	0
Principal payments on debt	0	0
Excess tax benefits from stock-based compensation	0	954
Return-of-capital distribution	0	0
Payment of contingent consideration	0	(1,200)
Capital contribution from parent	12,647	12,839
Return of capital to parent	(47,399)	0
Inter Company Dividends Paid	(64,673)	(84,262)
Net cash provided by (used in) financing activities	(99,425)	(71,669)
Net increase (decrease) in cash and cash equivalents	906	24,771
Cash and cash equivalents at beginning of period	104,690	60,362
Cash and cash equivalents at end of period	105,596	85,133
Non-Guarantor Subsidiaries [Member]
Condensed Cash Flow Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	(1,276)	(3,854)
Investing activities:
Capitalization of content databases	0	0
Purchases of property and equipment	(18)	(32)
Issuance of related party note receivable	0	0
Investment in subsidiaries	(45)	0
Return of capital from subsidiaries	0	0
Net cash provided by (used in) investing activities	(63)	(32)
Financing activities:
Member's capital contributions	0	0
Principal payments on debt	0	0
Excess tax benefits from stock-based compensation	17	0
Return-of-capital distribution	0	0
Payment of contingent consideration	0	0
Capital contribution from parent	0	0
Return of capital to parent	0	0
Inter Company Dividends Paid	0	(15,324)
Net cash provided by (used in) financing activities	17	(15,324)
Net increase (decrease) in cash and cash equivalents	(1,322)	(19,210)
Cash and cash equivalents at beginning of period	3,354	25,292
Cash and cash equivalents at end of period	$ 2,032	$ 6,082