GUE Liquidation Companies 10-Q 6 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 01, 2013
Document and Entity Information	'	'
Entity Registrant Name	'FTD Companies, Inc.	'
Entity Central Index Key	'0001575360	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity Current Reporting Status	'No	'
Entity Filer Category	'Non-accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	18,583,927
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$28,347	$67,347
Accounts receivable, net of allowances of $8,876 and $9,509 at September 30, 2013 and December 31, 2012, respectively	27,201	26,155
Inventories	6,084	7,996
Deferred tax assets, net	6,056	5,882
Prepaid expenses	5,975	5,485
Total current assets	73,663	112,865
Property and equipment, net	31,212	31,169
Intangible assets, net	175,367	194,288
Goodwill	338,743	333,987
Other assets	14,826	12,320
Total assets	633,811	684,629
Current liabilities:	'	'
Accounts payable	36,029	55,702
Accrued liabilities	10,703	15,657
Accrued compensation	9,892	9,284
Deferred revenue	7,050	5,408
Income taxes payable	4,659	9,033
Current portion of long-term debt	'	10,856
Intercompany payable to United Online, Inc.	2,920	1,653
Total current liabilities	71,253	107,593
Long-term debt, net of discounts	220,000	233,144
Deferred tax liabilities, net	56,107	62,850
Other liabilities	3,057	3,744
Total liabilities	350,417	407,331
Commitments and contingencies	'	'
Equity:	'	'
Parent company investment	304,817	303,572
Accumulated other comprehensive loss	-21,423	-26,274
Total equity	283,394	277,298
Total liabilities and equity	$633,811	$684,629

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
CONDENSED CONSOLIDATED BALANCE SHEETS	'	'
Accounts receivable, allowance for doubtful accounts (in dollars)	$8,876	$9,509

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended				9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012
Revenues:	'		'		'		'
Products	$88,633		$85,753		$370,980		$359,151
Services	29,894		30,609		102,109		101,185
Total revenues	118,527		116,362		473,089		460,336
Operating expenses:	'		'		'		'
Cost of revenues-products	67,667		66,221		283,427		275,753
Cost of revenues-services	4,802		4,932		14,519		15,042
Sales and marketing	21,184		21,181		79,194		78,588
General and administrative	16,709		13,026		45,823		39,501
Amortization of intangible assets	5,721		6,431		18,524		19,092
Total operating expenses	116,083		111,791		441,487		427,976
Operating income	2,444		4,571		31,602		32,360
Interest income	153		182		496		564
Interest expense	-4,067		-3,260		-10,450		-10,301
Other income, net	25		131		265		474
Income (loss) before income taxes	-1,445		1,624		21,913		23,097
Provision (benefit) for income taxes	-1,625		115		6,958		7,472
Net income	$180		$1,509		$14,955		$15,625
Per share data (a):	'		'		'		'
Basic and diluted earnings per share	$0.01	[1]	$0.08	[1]	$0.80	[1]	$0.84	[1]
Basic and diluted average shares outstanding (a)	18,584	[1]	18,584	[1]	18,584	[1]	18,584	[1]
[1]	On October 31, 2013, the 10,000 shares of the Company's common stock, par value $0.01 per share, issued and outstanding immediately prior to the separation from United Online, Inc. were automatically reclassified as and became 18,583,927 shares of common stock, par value $0.0001 per share. Basic and diluted earnings per share and the average number of shares outstanding were retrospectively restated adjusting for such reclassification.

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (Subsequent event, USD $)	Oct. 31, 2013
Common shares issued	18,583,927
Common shares, par value (in dollars per share)	$0.00
Common shares outstanding	18,583,927
Before the Separation	'
Common shares issued	10,000
Common shares, par value (in dollars per share)	$0.01
Common shares outstanding	10,000

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME	'	'	'	'
Net income	$180	$1,509	$14,955	$15,625
Other comprehensive income (loss):	'	'	'	'
Foreign currency translation	8,336	5,289	4,503	7,190
Cash flow hedges:	'	'	'	'
Changes in net gains (losses) on derivatives, net of tax of $(142) and $(83) for the quarters ended September 30, 2013 and 2012 and $183 and $(444) for the nine months ended September 30, 2013 and 2012, respectively	-226	-130	286	-695
Other hedges:	'	'	'	'
Changes in net gains (losses) on derivatives, net of tax of $(24) and $(59) for the quarters ended September 30, 2013 and 2012 and $39 and $(74) for the nine months ended September 30, 2013 and 2012, respectively	-37	-92	62	-116
Other comprehensive income	8,073	5,067	4,851	6,379
Comprehensive income	$8,253	$6,576	$19,806	$22,004

CONDENSED_CONSOLIDATED_STATEME3

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME	'	'	'	'
Changes in net gains (losses) on derivatives, tax	($142)	($83)	$183	($444)
Changes in net gains (losses) on derivatives, tax	($24)	($59)	$39	($74)

CONDENSED_CONSOLIDATED_STATEME4

CONDENSED CONSOLIDATED STATEMENT OF EQUITY (USD $)	Total	Parent Company Investment	Accumulated Other Comprehensive Loss
In Thousands, unless otherwise specified
Balance at the beginning of the period at Dec. 31, 2012	$277,298	$303,572	($26,274)
Increase (Decrease) in Equity	'	'	'
Net income	14,955	14,955	'
Net decrease in parent company investment	-13,710	-13,710	'
Other comprehensive income	4,851	'	4,851
Balance at the end of the period at Sep. 30, 2013	$283,394	$304,817	($21,423)

CONDENSED_CONSOLIDATED_STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net income	$14,955	$15,625
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Depreciation and amortization	25,151	26,573
Stock-based compensation	3,598	3,841
Provision for doubtful accounts receivable	1,200	1,572
Accretion of discounts and amortization of deferred financing and debt issue costs	664	821
Loss on extinguishment of debt	2,348	'
Non-cash allocations from parent company, net	715	1,717
Deferred taxes, net	-6,991	-6,976
Excess tax benefits from equity awards	-122	-4
Other, net	227	9
Changes in operating assets and liabilities:	'	'
Accounts receivable, net	-2,289	-2,510
Inventories	1,908	-564
Prepaid expenses and other current assets	194	1,964
Other assets	177	-1,372
Accounts payable	-20,895	-15,175
Accrued liabilities	-4,795	-1,856
Accrued compensation	650	498
Deferred revenue	1,690	2,079
Income taxes payable	-4,424	5,620
Intercompany payable to United Online, Inc.	1,267	111
Other liabilities	-660	-1,440
Net cash provided by operating activities	14,568	30,533
Cash flows from investing activities:	'	'
Purchases of property and equipment	-6,473	-3,772
Purchases of intangible assets	'	-78
Cash paid for acquisitions, net of cash acquired	'	-3,914
Proceeds from sales of investments	124	40
Purchases of investments	-61	-87
Net cash used for investing activities	-6,410	-7,811
Cash flows from financing activities:	'	'
Proceeds from revolving credit facility	220,000	'
Payments on term loan	-246,013	-17,663
Payments for debt issue costs	-2,924	'
Excess tax benefits from equity awards	122	4
Dividends paid to United Online, Inc.	-18,201	-3,179
Net cash used for financing activities	-47,016	-20,838
Effect of foreign currency exchange rate changes on cash and cash equivalents	-142	731
Change in cash and cash equivalents	-39,000	2,615
Cash and cash equivalents, beginning of period	67,347	47,058
Cash and cash equivalents, end of period	$28,347	$49,673

DESCRIPTION_OF_BUSINESS_BASIS_

DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS	9 Months Ended
	Sep. 30, 2013
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS	'
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS	'
	1. DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS
	Description of Business
	FTD Companies, Inc. (together with its subsidiaries, "FTD" or the "Company"), through its operating subsidiaries, is a leading provider of floral, gift and related products and services to consumers, retail florists and other retail locations primarily in the United States ("U.S."), Canada, the United Kingdom ("U.K."), and the Republic of Ireland. The business uses the highly-recognized FTD and Interflora brands, both supported by the Mercury Man logo. FTD does not currently own or operate any retail locations, with the exception of one retail shop and several concession stands located in the U.K. While floral arrangements and plants are FTD's primary offerings, FTD also markets and sells gift items, including jewelry, sweets, gift baskets, wine, fruit, and spa products. FTD Group, Inc. ("FTD Group") is a wholly-owned subsidiary of FTD Companies, Inc. and its principal operating subsidiaries are Florists' Transworld Delivery, Inc. ("FTDI"), FTD.COM Inc. and Interflora British Unit ("Interflora"). The operations of the Company include those of its subsidiary, Interflora, Inc., of which one-third is owned by an outside third party. The minority interest related to Interflora, Inc. is not material for separate presentation.
	Prior to November 1, 2013, FTD was a wholly-owned subsidiary of United Online, Inc. ("United Online"). On August 1, 2012, United Online announced that its Board of Directors had approved a preliminary plan to separate United Online into two independent, publicly traded companies: FTD Companies, Inc. and United Online, Inc. (the "Separation"). In September 2013, United Online received a private letter ruling from the Internal Revenue Service ("IRS") confirming that the separation and the distribution of shares of FTD Companies, Inc. common stock qualifies as a transaction that is tax-free for U.S. federal income tax purposes. On October 1, 2013, United Online announced that the U.S. Securities and Exchange Commission (the "SEC") had declared the FTD Companies, Inc. Registration Statement on Form 10 (the "Form 10") effective and that United Online's Board of Directors had approved the separation of the Company from United Online through a tax-free dividend involving the distribution of all FTD Companies, Inc. common stock held by United Online to United Online's stockholders on November 1, 2013. Immediately prior to the Separation, the authorized shares of FTD Companies, Inc. capital stock were increased from 10,000 to 65,000,000, divided into the following classes: 60,000,000 shares of common stock, par value $0.0001 per share, and 5,000,000 shares of preferred stock, par value $0.0001 per share. The 10,000 shares of FTD common stock, par value $0.01 per share, that were previously issued and outstanding were automatically reclassified as and became 18,583,927 shares of common stock, par value $0.0001 per share. Upon the Separation, which occurred at 12:01 a.m. Eastern Daylight Time ("EDT") on November 1, 2013, holders of United Online common stock received one share of FTD common stock for every five shares of United Online common stock held on the record date (prior to giving effect to the reverse stock split of United Online shares). In addition, United Online effected a one-for-seven reverse stock split of United Online common stock, which became effective at 11:59 p.m. EDT on October 31, 2013. Following completion of the Separation, FTD Companies, Inc. became an independent, publicly traded company on the NASDAQ Global Select Market utilizing the symbol: "FTD."
	On November 1, 2013, in conjunction with the Separation, Mark R. Goldston, Chairman, President and Chief Executive Officer of United Online, resigned as the Chief Executive Officer and sole director of FTD Companies, Inc. On November 1, 2013, in conjunction with the Separation, Robert S. Apatoff became President and Chief Executive Officer of FTD Companies, Inc. and Robert H. Berglass became the non-executive Chairman of the Board of Directors of FTD Companies, Inc. Mr. Berglass has been a Director of United Online since 2001.
	In connection with the Separation, the Company has incurred certain transaction related costs some of which were incurred by and allocated to the Company by United Online. These costs relate primarily to investment bankers, legal, accounting, tax, and other professional costs. During the quarter and nine months ended September 30, 2013, the Company incurred transaction related costs of $3.3 million and $4.7 million, respectively. The Company will incur additional transaction related costs in the fourth quarter of 2013. In addition, the Company will incur certain incremental ongoing costs, including board of directors fees, corporate overhead costs, legal, accounting, insurance, and investor relations, as a stand-alone public company.
	The Company's corporate headquarters are located in Downers Grove, Illinois, and the Company also maintains offices in Centerbrook, Connecticut; Medford, Oregon; Sleaford, England; and Quebec, Canada.
	Basis of Presentation
	The Company's unaudited condensed consolidated financial statements for the quarters and nine months ended September 30, 2013 and 2012 have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"), including those for interim financial information, and with the instructions for Form 10-Q and Article 10 of Regulation S-X issued by the SEC. Accordingly, such financial statements do not include all of the information and note disclosures required by GAAP for complete financial statements. All significant intercompany accounts and transactions, other than those with United Online, have been eliminated in consolidation. The unaudited condensed consolidated financial statements, in the opinion of management, reflect all adjustments (consisting only of normal recurring adjustments) that are necessary for a fair presentation of financial position and operating results for the periods presented. The results of operations for such periods are not necessarily indicative of the results expected for any future periods. The unaudited condensed consolidated balance sheet information at December 31, 2012 was derived from the Company's audited consolidated financial statements, included in the Company's Form 10, but does not include all of the disclosures required by GAAP.
	The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities and the reported amounts of revenues and expenses. Actual results could differ from these estimates and assumptions.
	The most significant areas of the unaudited condensed consolidated financial statements that require management's judgment include the Company's revenue recognition, goodwill and indefinite-lived intangible assets, finite-lived intangible assets and other long-lived assets, allowance for doubtful accounts, income taxes, software capitalization, and legal contingencies.
	The Company's unaudited condensed consolidated financial statements reflect the historical financial position, results of operations and cash flows of FTD. The unaudited condensed consolidated financial statements include expense allocations for certain corporate functions historically performed by United Online. Management believes the assumptions underlying such financial statements, including the assumptions regarding the allocation of corporate expenses from United Online, are reasonable. Nevertheless, the unaudited condensed consolidated financial statements may not include all of the expenses that would have been incurred had the Company been a stand-alone company during the periods presented and may not reflect the Company's unaudited condensed consolidated financial position, results of operations and cash flows had the Company been a stand-alone company during the periods presented. For additional information related to costs allocated to the Company by United Online and the settlement of such costs, see Note 4—"Transactions with Related Parties—Transactions with United Online." Actual costs that would have been incurred if the Company had been a stand-alone company would depend on multiple factors, including organizational structure and strategic decisions made in various areas, including information technology and infrastructure.
	These unaudited condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements as of December 31, 2012 and 2011 and for each of the three years in the period ended December 31, 2012 and related notes thereto included in the Company's Form 10.
	"Emerging Growth Company" Reporting Requirements
	The Company qualifies as an "emerging growth company" as defined in the Jumpstart Our Business Startups Act (the "JOBS Act"). For as long as the Company is deemed to be an "emerging growth company," the Company may take advantage of certain exemptions from various regulatory reporting requirements that are applicable to other public companies. Among other things, the Company is not required to (1) provide an auditor's attestation report on management's assessment of the effectiveness of our system of internal control over financial reporting pursuant to Section 404 of the Sarbanes-Oxley Act, (2) comply with any new rules that may be adopted by the PCAOB requiring mandatory audit firm rotation or a supplement to the auditor's report in which the auditor would be required to provide additional information about the audit and the financial statements of the issuer, (3) comply with any new audit rules adopted by the PCAOB after April 5, 2012 unless the SEC determines otherwise, (4) comply with any new or revised financial accounting standards applicable to public companies until such standards are also applicable to private companies under Section 102(b)(1) of the JOBS Act, (5) provide certain disclosure regarding executive compensation required of larger public companies, or (6) hold a nonbinding advisory vote on executive compensation and obtain stockholder approval of any golden parachute payments not previously approved.
	As an "emerging growth company," the Company has elected to take advantage of the extended transition period for complying with new or revised accounting standards applicable to public companies. As a result of this election, our financial statements may not be comparable to companies that comply with non-emerging growth companies effective dates for such new or revised standards.
	The Company will remain an "emerging growth company" until the earliest of (1) the last day of the first fiscal year in which our total annual gross revenues exceed $1 billion, (2) the date on which the Company is deemed to be a "large accelerated filer," as defined in Rule 12b-2 under the Exchange Act or any successor statute, which would occur if the market value of our common stock that is held by non-affiliates exceeds $700 million as of the last business day of our most recently completed second fiscal quarter, (3) the date on which the Company issues more than $1 billion in non-convertible debt during the preceding three-year period, or (4) the end of the fiscal year following the fifth anniversary of the date of the first sale of our common stock pursuant to an effective registration statement filed under the Securities Act.
	Accounting Policies
	Refer to the Company's audited consolidated financial statements included in the Company's Form 10 for a complete discussion of all significant accounting policies.
	Recent Accounting Pronouncements
	Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income—In February 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, as codified in Accounting Standards Codification ("ASC") 220. The amendments in this update require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under GAAP that provide additional detail about those amounts. For the Company, the amendments in this update are effective prospectively for reporting periods beginning after December 15, 2013. The Company does not expect this update to have a material impact on its consolidated financial statements.
	Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists—In July 2013, FASB issued ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, as codified in ASC 740, Income Taxes. The amendments in this update state that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. However, to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This ASU applies to all entities that have unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those years, beginning after December 15, 2014. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.

SEGMENT_INFORMATION

SEGMENT INFORMATION	9 Months Ended
	Sep. 30, 2013
SEGMENT INFORMATION	'
SEGMENT INFORMATION	'
	2. SEGMENT INFORMATION
	The Company operates in one operating and reportable segment—floral and related products and services. Geographic information for revenues was as follows (in thousands):
		Quarter Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	U.S.	$	85,764	$	83,904	$	354,872	$	344,416
	U.K.		32,763		32,458		118,217		115,920
	Total revenues	$	118,527	$	116,362	$	473,089	$	460,336
	Geographic information for long-lived assets, which consist of property and equipment and other assets, was as follows (in thousands):
		September 30,		December 31,
		2013		2012
	U.S.	$	37,865	$	35,415
	U.K.		8,173		8,074
	Total long-lived assets	$	46,038	$	43,489

BALANCE_SHEET_COMPONENTS

BALANCE SHEET COMPONENTS	9 Months Ended
	Sep. 30, 2013
BALANCE SHEET COMPONENTS	'
BALANCE SHEET COMPONENTS	'
	3. BALANCE SHEET COMPONENTS
	Provided below is supplemental information on certain balance sheet components.
	Financing Receivables
	The Company has financing receivables related to equipment sales to its floral network members. The Company records financing receivables at fair value and amortizes such receivables to stated value. The current and noncurrent portions of financing receivables are included in accounts receivable and other assets, respectively, in the unaudited condensed consolidated balance sheets. The Company assesses financing receivables individually for balances due from current floral network members and collectively for balances due from terminated floral network members.
	Credit quality of financing receivables was as follows (in thousands):
		September 30,			December 31,
		2013			2012
	Current	$	11,878		$	12,130
	Past due		3,381			3,515
	Total	$	15,259		$	15,645
	The aging of past due financing receivables was as follows (in thousands):
		September 30,			December 31,
		2013			2012
	Current	$	11,878		$	12,130
	Past due:
	1 - 150 days past due		137			224
	151 - 364 days past due		195			293
	365 - 730 days past due		362			429
	>730 days past due		2,687			2,569
	Total	$	15,259		$	15,645
	Financing receivables on nonaccrual status at September 30, 2013 and December 31, 2012 totaled $3.4 million and $3.6 million, respectively.
	The allowance for credit losses and the recorded investment in financing receivables for the periods presented were as follows (in thousands):
		Nine Months Ended
		September 30,
		2013			2012
	Allowance for credit losses:
	Balance at January 1	$	3,464		$	3,655
	Current period provision		74			226
	Write-offs charged against allowance		(237	)		(322	)
	Balance at September 30	$	3,301		$	3,559
	Ending balance collectively evaluated for impairment	$	3,297		$	3,542
	Ending balance individually evaluated for impairment	$	4		$	17
	Recorded investments in financing receivables:
	Balance collectively evaluated for impairment	$	3,414		$	3,735
	Balance individually evaluated for impairment	$	11,845		$	12,384
	Individually evaluated impaired loans, including the recorded investment in such loans, the unpaid principal balance and the allowance related to such loans, each totaled less than $0.1 million at both September 30, 2013 and December 31, 2012. The average recorded investment in such loans was less than $0.1 million in each of the nine months ended September 30, 2013 and 2012. Interest income recognized during the period that the loans were impaired was less than $0.1 million in each of the nine months ended September 30, 2013 and 2012.
	Property and Equipment
	Property and equipment consisted of the following (in thousands):
		September 30,			December 31,
		2013			2012
	Land and improvements	$	1,623		$	1,624
	Buildings and improvements		16,090			16,049
	Computer equipment		19,448			17,450
	Computer software		27,855			23,799
	Furniture and fixtures		3,781			3,491
			68,797			62,413
	Accumulated depreciation		(37,585	)		(31,244	)
	Total	$	31,212		$	31,169
	Depreciation expense, including the amortization of leasehold improvements, for the quarters ended September 30, 2013 and 2012 was $2.2 million and $2.5 million, respectively, and $6.6 million and $7.5 million for the nine months ended September 30, 2013 and 2012, respectively.

TRANSACTIONS_WITH_RELATED_PART

TRANSACTIONS WITH RELATED PARTIES	9 Months Ended
	Sep. 30, 2013
TRANSACTIONS WITH RELATED PARTIES	'
TRANSACTIONS WITH RELATED PARTIES	'
	4. TRANSACTIONS WITH RELATED PARTIES
	Transactions with United Online
	The unaudited condensed consolidated financial statements include direct costs of the Company incurred by United Online on the Company's behalf and an allocation of certain general corporate costs incurred by United Online. Direct costs include finance, legal, human resources, technology development, and other services and have been determined based on estimated levels of services expended by United Online for services provided to the Company. General corporate costs include, without limitation, executive oversight, accounting, internal audit, treasury, tax, and legal. The allocations of general corporate costs are based primarily on estimated time incurred and/or activities associated with FTD. Management believes the allocations of corporate costs from United Online are reasonable and does not believe the Company's costs would have been significantly different on a stand-alone basis. However, the consolidated financial statements may not include all of the costs that would have been incurred had the Company been a stand-alone company during the periods presented and may not reflect the Company's consolidated financial position, results of operations and cash flows had the Company been a stand-alone company during the periods presented.
	Costs incurred and allocated by United Online were included in the unaudited condensed consolidated statements of operations as follows (in thousands):
		Quarter Ended						Nine Months Ended
		September 30,						September 30,
		2013			2012			2013		2012
	Cost of revenues—products	$	62		$	88		$	242	$	380
	Cost of revenues—services		112			175			495		508
	Sales and marketing		28			37			89		151
	General and administrative		4,839			1,844			10,516		5,355
	Total allocated expenses	$	5,041		$	2,144		$	11,342	$	6,394
	The table above includes allocated stock-based compensation of $0.3 million and $0.2 million for the quarters ended September 30, 2013 and 2012, respectively, and $0.8 million and $0.6 million for the nine months ended September 30, 2013 and 2012, respectively, for the employees of United Online whose cost of services was partially allocated to the Company.
	As noted above, United Online allocated both direct costs for services provided and general corporate costs to the Company. In addition, certain transaction and separation costs related to the Separation that were incurred by United Online were allocated to the Company. Allocations for direct costs and transaction and separation costs are reflected in the intercompany payable to United Online and are due upon demand. During the nine months ended September 30, 2013, the Company made payments totaling $7.7 million to United Online to settle intercompany charges. On October 31, 2013, the Company paid $2.9 million to United Online to settle the intercompany balance at September 30, 2013. Allocations of general corporate costs were not settled in cash and are reflected in the parent company investment.
	In the nine months ended September 30, 2013, dividends totaling $18.2 million were declared by FTD Companies, Inc. and paid to United Online, of which $3.2 million represented reimbursement for certain equity-related compensation expenses, as defined and permitted under the terms of the Company's credit agreements (as described in Note 6—"Financing Arrangements"). Transactions with United Online, including both direct and general corporate costs discussed above, are summarized as follows (in thousands):
		Nine Months Ended
		September 30,
		2013			2012
	Cash transactions:
	Dividends paid	$	(18,201	)	$	(3,179	)
	Allocated expenses settled in cash		8,743			4,324
	Non-cash transactions:
	Stock-based compensation and tax benefits from equity awards		3,776			3,832
	Allocated expenses not settled in cash, net		715			1,717
	Net transactions with United Online		(4,967	)		6,694
	Less: Amount reflected in intercompany payable to United Online		8,743			4,324
	Net increase (decrease) in parent company investment	$	(13,710	)	$	2,370
	Transactions with The I.S. Group Limited
	Interflora holds a 20.37% investment in The I.S. Group Limited ("I.S. Group"), which totaled $1.6 million and $1.5 million at September 30, 2013 and December 31, 2012, respectively, and is included in other assets in the unaudited condensed consolidated balance sheets. I.S. Group supplies floral-related products to Interflora's floral network members in both the U.K. and the Republic of Ireland. Interflora sells products to I.S. Group for which revenue is recognized on a gross basis. In addition, Interflora earns a commission on products sold by I.S. Group to floral network members, which are sourced from external suppliers. Beginning in 2012, Interflora also began purchasing products from I.S. Group for sale to consumers. In the quarters ended September 30, 2013 and 2012, revenues related to products sold to and commissions earned from I.S. Group were $0.6 million and $0.6 million, respectively, and $2.1 million and $2.0 million for the nine months ended September 30, 2013 and 2012, respectively. The cost of revenues related to products purchased from I.S. Group for the quarter and nine months ended September 30, 2013 were $0.1 million and $0.3 million, respectively and $0.1 million and $0.2 million for the quarter and nine months ended September 30, 2012, respectively. Amounts due from I.S. Group were $0.4 million and $0.5 million at September 30, 2013 and December 31, 2012, respectively, and amounts payable to I.S. Group were $1.3 million and $1.6 million at September 30, 2013 and December 31, 2012, respectively.

GOODWILL_INTANGIBLE_ASSETS_AND

GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS	9 Months Ended
	Sep. 30, 2013
GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS	'
GOODWILL, INTANGIBLE ASSETS, AND OTHER LONG-LIVED ASSETS	'
	5. GOODWILL, INTANGIBLE ASSETS AND OTHER LONG-LIVED ASSETS
	Goodwill
	The change in the carrying amount of goodwill for the nine months ended September 30, 2013 was as follows (in thousands):
		Goodwill		Accumulated			Net
		(Excluding		Impairment
		Impairment		Charges
		Charges)
	Balance at December 31, 2012	$	450,242	$	(116,255	)	$	333,987
	Foreign currency translation		4,756		—			4,756
	Balance at September 30, 2013	$	454,998	$	(116,255	)	$	338,743
	During the quarter ended June 30, 2013, the Company recorded an out-of-period adjustment related to the translation of goodwill, which increased goodwill and decreased accumulated other comprehensive loss in the Company's balance sheet at June 30, 2013 by $7.9 million. This out-of-period adjustment was considered immaterial to that period and all prior periods and was netted in the foreign currency translation line item in the table above.
	Intangible Assets
	Intangible assets are primarily related to the acquisition of the Company by United Online in 2008 and consisted of the following (in thousands):
		September 30, 2013							December 31, 2012
		Gross		Accumulated			Net		Gross		Accumulated			Net
		Value		Amortization					Value		Amortization
	Complete technology	$	41,803	$	(41,578	)	$	225	$	41,831	$	(35,989	)	$	5,842
	Customer contracts and relationships		105,940		(89,937	)		16,003		106,027		(76,993	)		29,034
	Trademarks and trade names		159,281		(142	)		159,139		159,479		(67	)		159,412
	Total	$	307,024	$	(131,657	)	$	175,367	$	307,337	$	(113,049	)	$	194,288
	The Company's trademarks and trade names are primarily indefinite-lived for which there is no associated amortization expense or accumulated amortization. At September 30, 2013 and December 31, 2012, such indefinite-lived assets, after impairment and foreign currency translation adjustments, totaled $158.3 million and $158.5 million, respectively.
	Estimated future intangible assets amortization expense at September 30, 2013 was as follows (in thousands):
	October—December 2013	$	4,391
	Year ending December 31, 2014		11,686
	Year ending December 31, 2015		334
	Year ending December 31, 2016		142
	Year ending December 31, 2017		101
	Year ending December 31, 2018		100
	Thereafter		335
	Total	$	17,089

FINANCING_ARRANGEMENTS

FINANCING ARRANGEMENTS	9 Months Ended
	Sep. 30, 2013
FINANCING ARRANGEMENTS	'
FINANCING ARRANGEMENTS	'
	6. FINANCING ARRANGEMENTS
	2011 Credit Agreement
	On June 10, 2011, FTD Group, Inc. ("FTD Group"), a wholly owned subsidiary of the Company, entered into a credit agreement (the "2011 Credit Agreement") with Wells Fargo Bank, National Association, as Administrative Agent for the lenders, to refinance its previously outstanding credit facility. The 2011 Credit Agreement provided FTD Group with a $315 million senior secured credit facility consisting of (i) a $265 million seven-year term loan (the "Term Loan") and (ii) a $50 million five-year revolving credit facility (the "Revolving Credit Facility" and together with the Term Loan, the "Credit Facilities"), and certain other financial accommodations, including letters of credit.
	The interest rates on both the Term Loan and the Revolving Credit Facility under the 2011 Credit Agreement were either a base rate plus 2.5% per annum, or LIBOR plus 3.5% per annum (with a LIBOR floor of 1.25% in the case of the Term Loan and step downs in the LIBOR margin on the Revolving Credit Facility depending on FTD Group's net leverage ratio). The interest rate on the Term Loan at December 31, 2012 was 4.75%. In addition, there was a commitment fee, which was equal to 0.45% per annum on the unused portion of the Revolving Credit Facility.
	During the year ended December 31, 2012, FTD Group made a voluntary debt prepayment of $17.0 million, which eliminated all future scheduled mandatory principal payments under the 2011 Credit Agreement. Commencing in 2013 for fiscal year 2012, subject to certain exceptions, FTD Group was required to make annual repayments of a portion of the Term Loan based on excess cash flow as defined in the 2011 Credit Agreement. Such excess cash flow payment, which was paid in April 2013, totaled $10.9 million.
	Under the terms of the 2011 Credit Agreement, FTD Group was generally restricted from transferring funds and other assets to FTD Companies, Inc. or United Online, with certain exceptions, including an annual basket of $15 million (subject to adjustment based on excess cash flow calculations) which was permitted to be used to make cash dividends, loans and advances to FTD Companies, Inc. or United Online, provided certain terms and conditions specified in the 2011 Credit Agreement were satisfied. These restrictions resulted in restricted net assets (as defined in Rule 4-08(e)(3) of Regulation S-X) of the Company and its subsidiaries totaling $277.3 million, including cash of $67.3 million, at December 31, 2012 which exceeded 25% of the consolidated net assets of the Company.
	2013 Credit Agreement
	On July 17, 2013, FTD Companies, Inc. entered into a new credit agreement (the "2013 Credit Agreement") by and among FTD Companies, Inc., Interflora British Unit, the material wholly-owned domestic subsidiaries of FTD Companies, Inc. party thereto as guarantors, the financial institutions party thereto from time to time, Bank of America Merrill Lynch and Wells Fargo Securities, LLC, as joint lead arrangers and book managers, and Bank of America, N.A., as administrative agent for the lenders, to refinance the 2011 Credit Agreement. On July 17, 2013, FTD Companies, Inc. drew $220 million of the new $350 million revolving credit facility and used approximately $19 million of its existing cash balance to repay its 2011 Credit Agreement in full and pay fees and expenses related to the 2013 Credit Agreement.
	The obligations under the 2013 Credit Agreement are guaranteed by FTD Companies, Inc.'s material wholly-owned domestic subsidiaries (collectively, with FTD Companies, Inc., the "U.S. Loan Parties"). In addition, the obligations under the 2013 Credit Agreement are secured by a lien on substantially all of the assets of the U.S. Loan Parties, including a pledge of all of the outstanding capital stock of certain direct subsidiaries of the U.S. Loan Parties (except with respect to foreign subsidiaries and certain domestic subsidiaries whose assets consist primarily of foreign subsidiary equity interests, in which case such pledge shall be limited to 66% of the outstanding capital stock).
	The interest rate set forth in the 2013 Credit Agreement is either LIBOR plus a margin ranging from 1.50% per annum to 2.25% per annum, a base rate plus a margin ranging from 0.50% per annum to 1.25% per annum, calculated according to the net leverage ratio of FTD Companies, Inc. and its subsidiaries. The initial base rate margin was 0.75% per annum and the initial LIBOR margin was 1.75% per annum. In addition, FTD Companies, Inc. will pay a commitment fee ranging from 0.20% per annum to 0.35% per annum on the unused portion of the revolving credit facility. The interest rate (based on LIBOR) and commitment fee rate at September 30, 2013 was 2.02% and 0.25%, respectively. The 2013 Credit Agreement contains customary representations and warranties, events of default, affirmative covenants and negative covenants, that, among other things, require FTD Companies, Inc. and its subsidiaries to maintain compliance with a maximum net leverage ratio and a minimum interest coverage ratio, and impose restrictions and limitations on, among other things, investments, dividends, and asset sales, and FTD Companies, Inc.'s and its subsidiaries' ability to incur additional debt and additional liens. FTD Companies, Inc. was in compliance with all covenants under the 2013 Credit Agreement at September 30, 2013.
	Under the terms of the 2013 Credit Agreement, FTD Companies, Inc. is generally restricted from transferring funds and other assets to United Online, with certain exceptions prior to the Separation in connection with the reimbursement of certain expenses.
	The refinancing of the 2011 Credit Agreement was accounted for in accordance with ASC 470, Debt. A significant portion of the debt under the 2011 Credit Agreement was considered to be extinguished and the Company recorded a $2.3 million loss on the extinguishment of debt which was recorded in interest expense during the quarter ended September 30, 2013. The changes in the Company's debt balances, net of discounts, for the nine months ended September 30, 2013 were as follows (in thousands):
		Balance at		Draw Down		Repayments			Accretion		Write-off of		Balance at
		December 31,		of Debt		of Debt			of Discounts		Discounts		September 30,
		2012											2013
	2011 Credit Agreement, Term Loan	$	244,000	$	—	$	(246,013	)	$	281	$	1,732	$	—
	2013 Credit Agreement		—		220,000		—			—		—		220,000
	Total	$	244,000	$	220,000	$	(246,013	)	$	281	$	1,732	$	220,000
	There are no scheduled mandatory debt payments under the 2013 Credit Agreement other than payment of the outstanding balance upon maturity in July 2018. Therefore, future minimum principal payments were as follows at September 30, 2013 (in thousands):
		Total Gross Debt		Year Ending
				December 31, 2018
	2013 Credit Agreement	$	220,000	$	220,000
	At September 30, 2013, the remaining borrowing capacity under the 2013 Credit Agreement, which was reduced by $1.4 million in outstanding letters of credit, was $128.6 million.

DERIVATIVE_INSTRUMENTS

DERIVATIVE INSTRUMENTS	9 Months Ended
	Sep. 30, 2013
DERIVATIVE INSTRUMENTS	'
DERIVATIVE INSTRUMENTS	'
	7. DERIVATIVE INSTRUMENTS
	In March 2012, the Company entered into forward starting interest rate cap instruments based on 3-month LIBOR that are effective from January 2015 to June 2018 and have aggregated notional values totaling $130 million. The interest rate cap instruments are designated as cash flow hedges against expected future cash flows attributable to future 3-month LIBOR interest payments on a portion of the outstanding borrowings under the Company's debt agreements. The gains or losses on the instruments are reported in other comprehensive income to the extent that they are effective and will be reclassified into earnings when the expected future cash flows, beginning in January 2015 through June 2018 and attributable to future 3-month LIBOR interest payments, are recognized in earnings.
	The estimated fair values and notional values of outstanding derivative instruments were as follows (in thousands):
				Estimated Fair Value of						Notional Value of
				Derivative Instruments						Derivative Instruments
		Balance Sheet Location		September 30,			December 31,			September 30,			December 31,
				2013			2012			2013			2012
	Derivative Assets:
	Interest rate caps	Other assets		$	1,169		$	699		$	130,000		$	130,000
	Derivative Liabilities:
	Forward foreign currency exchange contracts	Accrued liabilities		$	—		$	38		$	—		$	1,860
	The effect of derivatives on accumulated other comprehensive loss was as follows (in thousands):
		Changes in Gains (Losses)
		Recognized in Accumulated
		Other Comprehensive Loss
		on Derivatives Before Tax
		Quarter						Nine Months
		Ended						Ended
		September 30,						September 30,
		2013			2012			2013			2012
	Derivatives Designated as Cash Flow Hedging Instruments
	Interest rate caps	$	(368	)	$	(213	)	$	469		$	(1,139	)
	Derivatives Designated as Net Investment Hedging Instruments
	Forward foreign currency exchange contracts	$	(61	)	$	(151	)	$	101		$	(190	)
	At September 30, 2013, the effective portion, before tax effect, of the Company's interest rate caps designated as cash flow hedging instruments was $0.7 million, none of which was expected to be reclassified from accumulated other comprehensive loss into interest expense in the consolidated statements of operations within the next 12 months. There was no ineffectiveness related to the Company's forward foreign currency exchange contracts designated as net investment hedging instruments for the nine months ended September 30, 2013 and 2012.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	9 Months Ended
	Sep. 30, 2013
FAIR VALUE MEASUREMENTS	'
FAIR VALUE MEASUREMENTS	'
	8. FAIR VALUE MEASUREMENTS
	The following table presents information about financial assets and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):
		Estimated Fair Value						Estimated Fair Value
		September 30, 2013						December 31, 2012
		Total		Level 1		Level 2		Total		Level 1		Level 2
	Assets:
	Money market funds	$	27,097	$	27,097	$	—	$	63,822	$	63,822	$	—
	Derivative assets		1,169		—		1,169		699		—		699
	Total	$	28,266	$	27,097	$	1,169	$	64,521	$	63,822	$	699
	Liabilities:
	Derivative liabilities	$	—	$	—	$	—	$	38	$	—	$	38
	Total	$	—	$	—	$	—	$	38	$	—	$	38
	The Company estimated the fair value of its long-term debt using a discounted cash flow approach that incorporates a market interest yield curve with adjustments for duration and risk profile. In determining the market interest yield curve, the Company considered, among other factors, its estimated credit spread. At September 30, 2013, the Company estimated its credit spread as 1.8% for the long-term debt associated with the 2013 Credit Agreement, resulting in a yield-to-maturity estimate of 3.1%. At December 31, 2012, the Company estimated its credit rating as BB+/BB for the long-term debt associated with the 2011 Credit Agreement, resulting in a discount rate of 3.8%. The table below summarizes the estimated fair values for long-term debt (in thousands):
		September 30, 2013				December 31, 2012
				Estimated				Estimated
		Carrying		Fair Value		Carrying		Fair Value
		Amount		Level 2		Amount		Level 2
	Long-term debt, net of discounts, including current portion	$	220,000	$	221,807	$	244,000	$	261,090

INCENTIVE_COMPENSATION_PLANS

INCENTIVE COMPENSATION PLANS	9 Months Ended
	Sep. 30, 2013
INCENTIVE COMPENSATION PLANS	'
INCENTIVE COMPENSATION PLANS	'
	9. INCENTIVE COMPENSATION PLANS
	United Online Stock-Based Compensation
	Until November 1, 2013, the Company's employees participated in United Online's 2010 Incentive Compensation Plan, which included United Online's Stock-Based Compensation Plan. The following table summarizes the stock-based compensation that has been included in the following line items within the unaudited condensed consolidated statements of operations (in thousands):
		Quarter Ended				Nine Months
		September 30,				Ended
						September 30,
		2013		2012		2013		2012
	Operating expenses:
	Cost of revenues-products	$	7	$	19	$	28	$	25
	Cost of revenues-services		4		11		14		17
	Sales and marketing		475		435		1,349		1,189
	General and administrative		500		718		1,428		2,049
	Total stock-based compensation	$	986	$	1,183	$	2,819	$	3,280
	Tax benefit recognized	$	262	$	269	$	737	$	742
	Allocated expenses from United Online include stock-based compensation of $0.3 million and $0.2 million for the quarters ended September 30, 2013 and 2012, respectively, and $0.8 million and $0.6 million for the nine months ended September 30, 2013 and 2012, respectively, for the employees of United Online whose costs of services was partially allocated to the Company. These costs are not reflected in the table above; however, these costs are included in general and administrative expenses in the unaudited condensed consolidated statements of operations. For additional information related to costs allocated to the Company by United Online, see Note 4—"Transactions with Related Parties—Transactions with United Online."
	Recent Awards- Restricted Stock Unit Grants
	Effective March 6, 2013, the Compensation Committee of the Board of Directors of United Online approved a restricted stock unit ("RSU") grant to an executive officer of the Company of 0.1 million shares. The restricted stock units vest as to one-third of the total number of units awarded annually over a three-year period beginning February 15, 2013.
	Effective March 6, 2013, the Secondary Compensation Committee of the Board of Directors of United Online approved restricted stock unit grants to other executive officers and employees of the Company totaling 0.6 million shares. The restricted stock units vest as to one-quarter of the total number of units awarded annually over a four-year period beginning February 15, 2013.

INCOME_TAXES

INCOME TAXES	9 Months Ended
	Sep. 30, 2013
INCOME TAXES	'
INCOME TAXES	'
	10. INCOME TAXES
	The Company recorded a $1.6 million tax benefit for the quarter ended September 30, 2013 on a pre-tax loss of $1.4 million, resulting in an effective tax rate of 112.5%, which was significantly higher than the U.S. federal statutory tax rate of 35%. The effective tax rate was impacted by a reduction in the U.K. statutory corporation tax rate during the quarter, which resulted in a tax benefit of $1.4 million resulting from the re-measurement of deferred tax balances. Also impacting the effective rate was the treatment of certain non-deductible costs related to the Separation as a permanent difference.
	The Company's effective income tax rate for the nine months ended September 30, 2013 of 31.8% was lower than the U.S. federal statutory tax rate of 35% primarily due to the reduction in the U.K. statutory corporation tax rate during the period, partially offset by the treatment of certain non-deductible costs related to the Separation as a permanent difference.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	9 Months Ended
	Sep. 30, 2013
EARNINGS PER SHARE	'
EARNINGS PER SHARE	'
	11. EARNINGS PER SHARE
	Basic and diluted earnings per share were calculated using the following (in thousands, except per share amounts):
		Quarter Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Net income	$	180	$	1,509	$	14,955	$	15,625
	Basic and diluted earnings per share	$	0.01	$	0.08	$	0.8	$	0.84
	Basic and diluted average shares outstanding		18,584		18,584		18,584		18,584
	Immediately prior to the Separation, the authorized shares of FTD Companies, Inc. capital stock were increased from 10,000 to 65,000,000, divided into the following classes: 60,000,000 shares of common stock, par value $0.0001 per share, and 5,000,000 shares of preferred stock, par value $0.0001 per share. The 10,000 shares of FTD common stock, par value $0.01 per share, that were previously issued and outstanding were automatically reclassified as and became 18,583,927 shares of common stock, par value $0.0001 per share. Upon the Separation, on November 1, 2013, holders of United Online common stock received one share of FTD common stock for every five shares of United Online common stock held on October 10, 2013, the record date. Basic and diluted earnings per share and the average number of shares outstanding were retrospectively restated adjusting for such reclassification. The same number of shares was used to calculate basic and diluted earnings per share since no FTD stock-based awards were outstanding prior to the Separation. Diluted earnings per share subsequent to the Separation will reflect the dilution related to converted and any potential future FTD stock-based awards.

CONTINGENCIESLEGAL_MATTERS

CONTINGENCIES-LEGAL MATTERS	9 Months Ended
	Sep. 30, 2013
CONTINGENCIES-LEGAL MATTERS	'
CONTINGENCIES-LEGAL MATTERS	'
	12. CONTINGENCIES—LEGAL MATTERS
	In March 2012, Hope Kelm, Barbara Timmcke, Regina Warfel, Brett Reilly, Juan M. Restrepo, and Jennie H. Pham filed a purported class action complaint (the "Kelm Class Action") in United States District Court, District of Connecticut, against the following defendants: (i) Chase Bank USA, N.A., Bank of America, N.A., Capital One Financial Corporation, Citigroup, Inc., and Citibank, N.A. (collectively, the "Credit Card Company Defendants"); (ii) 1-800-Flowers.com, Inc., United Online, Inc., Memory Lane, Inc., Classmates International, Inc., FTD Group, Inc., Days Inns Worldwide, Inc., Wyndham Worldwide Corporation, PeopleFindersPro, Inc., Beckett Media LLC, Buy.com, Inc., Rakuten USA, Inc., IAC/InterActiveCorp, and Shoebuy.com, Inc. (collectively, the "E-Merchant Defendants"); and (iii) Trilegiant Corporation, Inc. ("Trilegiant"), Affinion Group, LLC ("Affinion"), and Apollo Global Management, LLC ("Apollo"). The complaint alleges (1) violations of the Racketeer Influenced Corrupt Organizations Act ("RICO") by all defendants, and aiding and abetting violations of such act by the Credit Card Company Defendants; (2) aiding and abetting violations of federal mail fraud, wire fraud and bank fraud statutes by the Credit Card Company Defendants; (3) violations of the Electronic Communications Privacy Act ("ECPA") by Trilegiant, Affinion and the E-Merchant Defendants, and aiding and abetting violations of such act by the Credit Card Company Defendants; (4) violations of the Connecticut Unfair Trade Practices Act by Trilegiant, Affinion, Apollo, and the E-Merchant Defendants, and aiding and abetting violations of such act by the Credit Card Company Defendants; (5) violation of California Business and Professions Code section 17602 by Trilegiant, Affinion, Apollo, and the E-Merchant Defendants; and (6) unjust enrichment by all defendants. The plaintiffs seek class certification, restitution and disgorgement of all amounts wrongfully charged to and received from plaintiffs, damages, treble damages, punitive damages, preliminary and permanent injunctive relief, attorneys' fees, costs of suit, and pre- and post-judgment interest on any amounts awarded.
	In March 2012, Debra Miller and William Thompson filed a purported class action complaint (the "Miller Class Action") in United States District Court, District of Connecticut, against the following defendants: (i) Trilegiant, Affinion, Apollo, Vertrue, Inc., Webloyalty.com, Inc., and Adaptive Marketing, LLC (collectively, the "Membership Companies"); (ii) 1-800-Flowers.com, Inc., Beckett Media LLC, Buy.com, Inc., Classmates International, Inc., Days Inn Worldwide, Inc., FTD Group, Inc., IAC/Interactivecorp, Inc., Memory Lane, Inc., Peoplefinderspro, Inc., Rakuten USA, Inc., Shoebuy.com, Inc., United Online, Inc., Wells Fargo & Company, and Wyndham Worldwide Corporation (collectively, the "Marketing Companies"); and (iii) Bank of America, N.A., Capital One Financial Corporation, Chase Bank USA, N.A., and Citibank, N.A. (collectively, the "Credit Card Companies"). The complaint alleges (1) violations of RICO by all defendants, and aiding and abetting violations of such act by the Credit Card Companies; (2) aiding and abetting violations of federal mail fraud, wire fraud and bank fraud statutes by the Credit Card Companies; (3) violations of the ECPA by the Membership Companies and the Marketing Companies, and aiding and abetting violations of such act by the Credit Card Companies; (4) violations of the Connecticut Unfair Trade Practices Act by the Membership Companies and the Marketing Companies, and aiding and abetting violations of such act by the Credit Card Companies; (5) violation of California Business and Professions Code section 17602 by the Membership Companies and the Marketing Companies; and (6) unjust enrichment by all defendants. The plaintiffs seek class certification, restitution and disgorgement of all amounts wrongfully charged to and received from the plaintiffs, damages, treble damages, punitive damages, preliminary and permanent injunctive relief, attorneys' fees, costs of suit, and pre- and post-judgment interest on any amounts awarded.
	In April 2012, the Kelm Class Action and the Miller Class Action were consolidated with a related case under the case caption In re Trilegiant Corporation, Inc. In September 2012, the plaintiffs filed their consolidated amended complaint and named five additional defendants. The defendants have responded to the consolidated amended complaint by joining in motions to dismiss filed by other defendants on December 7, 2012. Those motions were argued before the district court on September 25, 2013, and taken under submission. The court has not yet ruled on the motion to dismiss, and no trial date has been set.
	In addition, in December 2012, David Frank filed a purported class action complaint (the "Frank Class Action") in United States District Court, District of Connecticut, against the following defendants: Trilegiant, Affinion, Apollo (collectively, the "Frank Membership Companies"); 1-800-Flowers.com, Inc., Beckett Media LLC, Buy.com, Inc., Classmates International, Inc., Days Inn Worldwide, Inc., FTD Group, Inc., Hotwire, Inc., IAC/Interactivecorp, Inc., Memory Lane, Inc., Orbitz Worldwide, LLC, PeopleFindersPro, Inc., Priceline.com, Inc., Shoebuy.com, Inc., TigerDirect, Inc., United Online, Inc., and Wyndham Worldwide Corporation (collectively, the "Frank Marketing Companies"); Bank of America, N.A., Capital One Financial Corporation, Chase Bank USA, N.A., Chase Paymentech Solutions, LLC, Citibank, N.A., Citigroup, Inc., and Wells Fargo Bank, N.A. (collectively, the "Frank Credit Card Companies"). The complaint alleges (1) violations of RICO by all defendants; (2) aiding and abetting violations of such act by the Frank Credit Card Companies; (3) aiding and abetting commissions of mail fraud, wire fraud and bank fraud by the Frank Credit Card Companies; (4) violation of the ECPA by the Frank Membership Companies and the Frank Marketing Companies, and aiding and abetting violations of such act by the Frank Credit Card Companies; (5) violations of the Connecticut Unfair Trade Practices Act by the Frank Membership Companies and the Frank Marketing Companies, and aiding and abetting violations of such act by the Frank Credit Card Companies; (6) violation of California Business and Professions Code section 17602 by the Frank Membership Companies and the Frank Marketing Companies; and (7) unjust enrichment by all defendants. The plaintiff seeks class certification, restitution and disgorgement of all amounts wrongfully charged to and received from plaintiff, damages, treble damages, punitive damages, preliminary and permanent injunctive relief, attorneys' fees, costs of suit, and pre- and post-judgment interest on any amounts awarded. On January 23, 2013, the plaintiff moved to consolidate the Frank Class Action with the In re Trilegiant Corporation, Inc. action. In response, the court ordered the plaintiff to show cause as to why, among other things, the plaintiff should be afforded named plaintiff status. The plaintiff filed his response to the order to show cause on February 15, 2013. The court has not yet ruled upon the request for consolidation or the order to show cause.
	In December 2008, Interflora, Inc. (in which the Company has a two-thirds ownership interest) and Interflora issued proceedings against Marks and Spencer plc ("Marks and Spencer") seeking injunctive relief, damages, interest, and costs in an action claiming infringement of U.K. trademark registration number 1329840 and European Community trademark registration number 909838, both for the word "Interflora". Marks and Spencer did not make a counterclaim. In July 2009, the High Court of Justice of England and Wales (the "High Court"), referred certain questions to the Court of Justice of European Union ("CJEU") for a preliminary ruling. In September 2011, the CJEU handed down its judgment on the questions referred by the High Court. In February 2012, the High Court scheduled the trial for April 2013. In September 2012, Interflora executed an indemnity agreement by which Interflora agreed to indemnify Interflora, Inc. against all losses and expenses arising out of this action which Interflora, Inc. may incur after July 10, 2012. The trial in this matter concluded in April 2013. In May 2013, the High Court ruled that Marks and Spencer infringed the Interflora trademarks. In June 2013, the High Court issued an injunction prohibiting Marks and Spencer from infringing the Interflora trademarks in specified jurisdictions and ordered Marks and Spencer to provide certain disclosures in order for damages to be quantified. The High Court granted Marks and Spencer permission to appeal the ruling. Marks and Spencer has submitted its appeal on the grounds for which permission was granted by the High Court, and is further seeking permission to appeal on additional grounds.
	The Company has been cooperating with certain governmental authorities in connection with their respective investigations of its former post-transaction sales practices and certain other current or former business practices. In 2010, FTD.COM and Classmates Online, Inc. (a wholly-owned subsidiary of United Online) received subpoenas from the Attorney General for the State of Kansas and the Attorney General for the State of Maryland, respectively. These subpoenas were issued on behalf of a Multistate Work Group that consists of the Attorneys General for the following states: Alabama, Alaska, Delaware, Florida, Idaho, Illinois, Kansas, Maine, Maryland, Michigan, New Mexico, New Jersey, North Dakota, Ohio, Oregon, Pennsylvania, South Dakota, Texas, Vermont, and Washington. The primary focus of the inquiry concerns certain post-transaction sales practices in which these companies previously engaged with certain third-party vendors. In the second quarter of 2012, the Company received an offer of settlement from the Multistate Work Group consisting of certain injunctive relief and the consideration of two areas of monetary relief: (1) restitution to consumers and (2) a $20 million payment by these companies for the violations alleged by the Multistate Work Group and to reimburse the Multistate Work Group for its investigation costs. The Company rejected the Multistate Work Group's offer. The Company has since had ongoing discussions with the Multistate Work Group regarding the non-monetary aspects of a negotiated resolution. The Company is continuing to cooperate with the Multistate Work Group and is providing requested information. There can be no assurances as to the terms on which the Company and the Multistate Work Group may agree to settle this matter, or that any settlement of this matter may be reached. The Company is not able to reasonably estimate the amount of possible loss or range of loss that may arise, if any. In the event that the Company and the Multistate Work Group agree to settle this matter, or if no settlement is reached and there are adverse judgments against the Company in connection with litigation filed by the Attorneys General of the Multistate Work Group, there could be a material adverse effect on the Company's financial position, results of operations and cash flows.
	The Company cannot predict the outcome of these or any other governmental investigations or other legal actions or their potential implications for its business. There are no assurances that additional governmental investigations or other legal actions will not be instituted in connection with the Company's former post-transaction sales practices or other current or former business practices.
	The Separation and Distribution Agreement which was executed between FTD and United Online in connection with the Separation provides United Online with the right to control the litigation and settlement of certain litigation matters that relate to United Online, its predecessors and its consolidated subsidiaries and the Company, its predecessors and its consolidated subsidiaries and which were asserted before the Separation, as well as specified litigation matters which are asserted after the Separation. These matters include the ongoing matters relating to the Company's former post-transaction sales practices or other current or former business practices described above. The Separation and Distribution Agreement also provides for the allocation of liabilities and expenses between United Online and the Company with respect to these matters. It also establishes procedures with respect to claims subject to indemnification, insurance claims and related matters. The Company and United Online may not prevail in existing or future claims and any judgments against the Company, or settlement or resolution of such claims may involve the payment of significant sums, including damages, fines, penalties, or assessments, or changes to the Company's business practices.
	The Company records a liability when it believes that it is both probable that a loss will be incurred, and the amount of loss can be reasonably estimated. The Company evaluates, at least quarterly, developments in its legal matters that could affect the amount of liability that has been previously accrued, and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any. With respect to the other legal matters described above, the Company has determined, based on its current knowledge, that the amount of possible loss or range of loss, including any reasonably possible losses in excess of amounts already accrued, is not reasonably estimable. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company's control. As such, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company's business, financial condition, results of operations, or cash flows.

SUPPLEMENTAL_CASH_FLOW_INFORMA

SUPPLEMENTAL CASH FLOW INFORMATION	9 Months Ended
	Sep. 30, 2013
SUPPLEMENTAL CASH FLOW INFORMATION	'
SUPPLEMENTAL CASH FLOW INFORMATION	'
	13. SUPPLEMENTAL CASH FLOW INFORMATION
	The following table sets forth supplemental cash flow disclosures (in thousands):
		Nine Months Ended
		September 30,
		2013		2012
	Cash paid for interest	$	6,620	$	9,821
	Cash paid for income taxes, net	$	19,300	$	6,791
	At September 30, 2013, non-cash investing items included $1.4 million of property and equipment, $0.7 million prepaid expenses, and $0.3 million of deferred financing fees that were not yet paid for and were included in accounts payable and other liabilities in the Company's consolidated balance sheet.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2013
SUBSEQUENT EVENTS	'
SUBSEQUENT EVENTS	'
	14. SUBSEQUENT EVENTS
	FTD Separation from United Online
	Immediately prior to the Separation, the authorized shares of FTD Companies, Inc. capital stock were increased from 10,000 to 65,000,000, divided into the following classes: 60,000,000 shares of common stock, par value $0.0001 per share, and 5,000,000 shares of preferred stock, par value $0.0001 per share. The 10,000 shares of FTD common stock, par value $0.01 per share, that were previously issued and outstanding were automatically reclassified as and became 18,583,927 shares of common stock, par value $0.0001 per share. On November 1, 2013, United Online completed the separation of United Online into two independent, publicly traded companies: FTD Companies, Inc. and United Online, Inc. The Separation was effected by United Online through a tax-free dividend involving the distribution of all FTD Companies, Inc. common stock held by United Online to United Online's stockholders on November 1, 2013. Upon the Separation, which occurred at 12:01a.m EDT on November 1, 2013, holders of United Online common stock received one share of FTD common stock for every five shares of United Online common stock they held on the record date (prior to giving effect to the reverse stock split of United Online shares). In addition, United Online effected a one-for-seven reverse stock split of United Online common stock, which became effective at 11:59 p.m. EDT on October 31, 2013. Following completion of the Separation, FTD Companies, Inc. became an independent, publicly traded company on the NASDAQ Global Select Market utilizing the symbol: "FTD."
	As part of the Separation, FTD entered into various agreements with United Online which provide for the allocation between the Company and United Online of the assets, liabilities, and obligations, of United Online and its subsidiaries, and govern the relationship between United Online and the Company after the Separation. These agreements became effective on November 1, 2013 and included the following:
	•
	The Separation and Distribution Agreement provides for the transfer of assets and assumption of liabilities and settlement of intercompany accounts between the Company and United Online, governs the rights and obligations of FTD and United Online regarding the Separation, and provides United Online with the right to control and settle certain litigation as disclosed in Note 12.
	•
	The Tax Sharing Agreement governs United Online and FTD's rights, responsibilities and obligations after the Separation with respect to payment of taxes, including any taxes that may be imposed that arise from the failure of the distribution to qualify as tax-free for U.S. federal income tax purposes within the meaning of Section 355 of the Code and sets forth the respective obligations among the Company and United Online with respect to the preparation and filing of tax returns, the administration of tax audits and disputes and other tax matters.
	•
	The Transition Services Agreement provides for United Online to continue to provide various services to the Company on an interim, transitional basis, generally for a period of up to 12 months.
	•
	The Employee Matters Agreement ("EMA") sets forth agreements between the Company and United Online as to certain employment, compensation, and benefits matters and provides for the treatment of outstanding equity awards of United Online in connection with the Separation.
	Conversion of United Online Stock Option and Stock Unit Awards
	Under the terms of the EMA, the following will occurr as a result of the Separation:
	•
	Employee stock options and RSUs issued under the previous United Online Incentive Plans will be adjusted and converted into new equity awards for FTD common stock using a formula designed to preserve the intrinsic value and fair value of the awards immediately prior to the separation. Such formula is based on the volume weighted average price for the three trading days immediately preceding and the three trading days immediately following the distribution date (and not including the distribution date). Converted awards will retain the same terms and conditions and vesting schedule, issuance dates and expiration dates of the original United Online awards.
	•
	The United Online RSUs held by Mark R. Goldston and directors of United Online that were outstanding immediately prior to the Separation vested on November 1, 2013, subsequent to the Separation, and will be settled: (i) in the case of one-half of such RSUs, in United Online common stock; and (ii) in the case of the remaining one-half of such RSUs, in FTD common stock. The number of shares will be determined by utilizing the same conversion adjustment mechanisms used to convert the RSUs held by employees. Options to purchase United Online common stock that were outstanding immediately prior to the Separation and held by these same individuals will also be converted into: (i) in the case of one-half of such options, United Online options; and (ii) in the case of the remaining one-half of such options, FTD Options, utilizing the same adjustment mechanisms as noted above for employee stock options.
	United Online Employee Stock Purchase Plan
	On October 31, 2013, each outstanding purchase right under the United Online Employee Stock Purchase Plan automatically was exercised by applying the payroll deductions or other permitted contributions of each participant thereunder to the purchase of shares of United Online common stock at the purchase price per share in effect for that purchase interval. These purchased shares of United Online common stock were subject to the conversion adjustments noted above related to other equity awards.
	FTD Companies, Inc. Incentive Compensation Plan
	United Online's Board of Directors approved the FTD Companies, Inc. Incentive Compensation Plan (the "2013 Plan") effective upon the Separation. The 2013 Plan consists of three separate incentive compensation programs: (i) the discretionary grant program, (ii) the stock issuance program and (iii) the incentive bonus program, which authorize the granting of awards to employees and non-employee directors, including stock options, stock appreciation rights, RSUs and other stock-based awards and cash incentive programs. Under the 2013 Plan, 1.2 million shares of the Company's common stock have been reserved for issuance of awards on or after the 2013 Plan effective date.
	FTD India Private Limited
	In connection with the Separation, the Company formed a new, wholly-owned subsidiary in the Republic of India, FTD India Private Limited. As contemplated by the Separation and Distribution Agreement, personnel of United Online's India operations that were primarily dedicated to servicing the Company's business in India became employees of FTD India Private Limited. Additionally, certain equipment dedicated primarily to servicing the Company's business in India ("the FTD India Assets") will be transferred by United Online to FTD India Private Limited in exchange for a cash payment equal to the fair market value of the FTD India Assets.

DESCRIPTION_OF_BUSINESS_BASIS_1

DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies)	9 Months Ended
	Sep. 30, 2013
DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS	'
Basis of Presentation	'
	Basis of Presentation
	The Company's unaudited condensed consolidated financial statements for the quarters and nine months ended September 30, 2013 and 2012 have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"), including those for interim financial information, and with the instructions for Form 10-Q and Article 10 of Regulation S-X issued by the SEC. Accordingly, such financial statements do not include all of the information and note disclosures required by GAAP for complete financial statements. All significant intercompany accounts and transactions, other than those with United Online, have been eliminated in consolidation. The unaudited condensed consolidated financial statements, in the opinion of management, reflect all adjustments (consisting only of normal recurring adjustments) that are necessary for a fair presentation of financial position and operating results for the periods presented. The results of operations for such periods are not necessarily indicative of the results expected for any future periods. The unaudited condensed consolidated balance sheet information at December 31, 2012 was derived from the Company's audited consolidated financial statements, included in the Company's Form 10, but does not include all of the disclosures required by GAAP.
	The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities and the reported amounts of revenues and expenses. Actual results could differ from these estimates and assumptions.
	The most significant areas of the unaudited condensed consolidated financial statements that require management's judgment include the Company's revenue recognition, goodwill and indefinite-lived intangible assets, finite-lived intangible assets and other long-lived assets, allowance for doubtful accounts, income taxes, software capitalization, and legal contingencies.
	The Company's unaudited condensed consolidated financial statements reflect the historical financial position, results of operations and cash flows of FTD. The unaudited condensed consolidated financial statements include expense allocations for certain corporate functions historically performed by United Online. Management believes the assumptions underlying such financial statements, including the assumptions regarding the allocation of corporate expenses from United Online, are reasonable. Nevertheless, the unaudited condensed consolidated financial statements may not include all of the expenses that would have been incurred had the Company been a stand-alone company during the periods presented and may not reflect the Company's unaudited condensed consolidated financial position, results of operations and cash flows had the Company been a stand-alone company during the periods presented. For additional information related to costs allocated to the Company by United Online and the settlement of such costs, see Note 4—"Transactions with Related Parties—Transactions with United Online." Actual costs that would have been incurred if the Company had been a stand-alone company would depend on multiple factors, including organizational structure and strategic decisions made in various areas, including information technology and infrastructure.
	These unaudited condensed consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements as of December 31, 2012 and 2011 and for each of the three years in the period ended December 31, 2012 and related notes thereto included in the Company's Form 10.
	"Emerging Growth Company" Reporting Requirements
	The Company qualifies as an "emerging growth company" as defined in the Jumpstart Our Business Startups Act (the "JOBS Act"). For as long as the Company is deemed to be an "emerging growth company," the Company may take advantage of certain exemptions from various regulatory reporting requirements that are applicable to other public companies. Among other things, the Company is not required to (1) provide an auditor's attestation report on management's assessment of the effectiveness of our system of internal control over financial reporting pursuant to Section 404 of the Sarbanes-Oxley Act, (2) comply with any new rules that may be adopted by the PCAOB requiring mandatory audit firm rotation or a supplement to the auditor's report in which the auditor would be required to provide additional information about the audit and the financial statements of the issuer, (3) comply with any new audit rules adopted by the PCAOB after April 5, 2012 unless the SEC determines otherwise, (4) comply with any new or revised financial accounting standards applicable to public companies until such standards are also applicable to private companies under Section 102(b)(1) of the JOBS Act, (5) provide certain disclosure regarding executive compensation required of larger public companies, or (6) hold a nonbinding advisory vote on executive compensation and obtain stockholder approval of any golden parachute payments not previously approved.
	As an "emerging growth company," the Company has elected to take advantage of the extended transition period for complying with new or revised accounting standards applicable to public companies. As a result of this election, our financial statements may not be comparable to companies that comply with non-emerging growth companies effective dates for such new or revised standards.
	The Company will remain an "emerging growth company" until the earliest of (1) the last day of the first fiscal year in which our total annual gross revenues exceed $1 billion, (2) the date on which the Company is deemed to be a "large accelerated filer," as defined in Rule 12b-2 under the Exchange Act or any successor statute, which would occur if the market value of our common stock that is held by non-affiliates exceeds $700 million as of the last business day of our most recently completed second fiscal quarter, (3) the date on which the Company issues more than $1 billion in non-convertible debt during the preceding three-year period, or (4) the end of the fiscal year following the fifth anniversary of the date of the first sale of our common stock pursuant to an effective registration statement filed under the Securities Act.
	Accounting Policies
	Refer to the Company's audited consolidated financial statements included in the Company's Form 10 for a complete discussion of all significant accounting policies.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income—In February 2013, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, as codified in Accounting Standards Codification ("ASC") 220. The amendments in this update require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under GAAP that provide additional detail about those amounts. For the Company, the amendments in this update are effective prospectively for reporting periods beginning after December 15, 2013. The Company does not expect this update to have a material impact on its consolidated financial statements.
	Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists—In July 2013, FASB issued ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, as codified in ASC 740, Income Taxes. The amendments in this update state that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. However, to the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This ASU applies to all entities that have unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in this ASU will be effective for the Company for fiscal years, and interim periods within those years, beginning after December 15, 2014. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. The Company is currently assessing the impact of this update on its consolidated financial statements.

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION (Tables)	9 Months Ended
	Sep. 30, 2013
SEGMENT INFORMATION	'
Schedule of revenues	'
	The Company operates in one operating and reportable segment—floral and related products and services. Geographic information for revenues was as follows (in thousands):
		Quarter Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	U.S.	$	85,764	$	83,904	$	354,872	$	344,416
	U.K.		32,763		32,458		118,217		115,920
	Total revenues	$	118,527	$	116,362	$	473,089	$	460,336
Schedule of geographic information for long-lived assets	'
	Geographic information for long-lived assets, which consist of property and equipment and other assets, was as follows (in thousands):
		September 30,		December 31,
		2013		2012
	U.S.	$	37,865	$	35,415
	U.K.		8,173		8,074
	Total long-lived assets	$	46,038	$	43,489

BALANCE_SHEET_COMPONENTS_Table

BALANCE SHEET COMPONENTS (Tables)	9 Months Ended
	Sep. 30, 2013
BALANCE SHEET COMPONENTS	'
Schedule of credit quality of financing receivables	'
	Credit quality of financing receivables was as follows (in thousands):
		September 30,			December 31,
		2013			2012
	Current	$	11,878		$	12,130
	Past due		3,381			3,515
	Total	$	15,259		$	15,645
Schedule of aging of past due financing receivables	'
	The aging of past due financing receivables was as follows (in thousands):
		September 30,			December 31,
		2013			2012
	Current	$	11,878		$	12,130
	Past due:
	1 - 150 days past due		137			224
	151 - 364 days past due		195			293
	365 - 730 days past due		362			429
	>730 days past due		2,687			2,569
	Total	$	15,259		$	15,645
Schedule of allowance for credit losses and the recorded investment in financing receivables	'
	The allowance for credit losses and the recorded investment in financing receivables for the periods presented were as follows (in thousands):
		Nine Months Ended
		September 30,
		2013			2012
	Allowance for credit losses:
	Balance at January 1	$	3,464		$	3,655
	Current period provision		74			226
	Write-offs charged against allowance		(237	)		(322	)
	Balance at September 30	$	3,301		$	3,559
	Ending balance collectively evaluated for impairment	$	3,297		$	3,542
	Ending balance individually evaluated for impairment	$	4		$	17
	Recorded investments in financing receivables:
	Balance collectively evaluated for impairment	$	3,414		$	3,735
	Balance individually evaluated for impairment	$	11,845		$	12,384
Schedule of property and equipment	'
	Property and equipment consisted of the following (in thousands):
		September 30,			December 31,
		2013			2012
	Land and improvements	$	1,623		$	1,624
	Buildings and improvements		16,090			16,049
	Computer equipment		19,448			17,450
	Computer software		27,855			23,799
	Furniture and fixtures		3,781			3,491
			68,797			62,413
	Accumulated depreciation		(37,585	)		(31,244	)
	Total	$	31,212		$	31,169

TRANSACTIONS_WITH_RELATED_PART1

TRANSACTIONS WITH RELATED PARTIES (Tables)	9 Months Ended
	Sep. 30, 2013
TRANSACTIONS WITH RELATED PARTIES	'
Schedule of costs incurred and allocated by United Online included in the unaudited condensed consolidated statements of operations	'
	Costs incurred and allocated by United Online were included in the unaudited condensed consolidated statements of operations as follows (in thousands):
		Quarter Ended						Nine Months Ended
		September 30,						September 30,
		2013			2012			2013		2012
	Cost of revenues—products	$	62		$	88		$	242	$	380
	Cost of revenues—services		112			175			495		508
	Sales and marketing		28			37			89		151
	General and administrative		4,839			1,844			10,516		5,355
	Total allocated expenses	$	5,041		$	2,144		$	11,342	$	6,394
Summary of transactions with United Online, including both direct and general corporate costs	'
	Transactions with United Online, including both direct and general corporate costs discussed above, are summarized as follows (in thousands):
		Nine Months Ended
		September 30,
		2013			2012
	Cash transactions:
	Dividends paid	$	(18,201	)	$	(3,179	)
	Allocated expenses settled in cash		8,743			4,324
	Non-cash transactions:
	Stock-based compensation and tax benefits from equity awards		3,776			3,832
	Allocated expenses not settled in cash, net		715			1,717
	Net transactions with United Online		(4,967	)		6,694
	Less: Amount reflected in intercompany payable to United Online		8,743			4,324
	Net increase (decrease) in parent company investment	$	(13,710	)	$	2,370

GOODWILL_INTANGIBLE_ASSETS_AND1

GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS (Tables)	9 Months Ended
	Sep. 30, 2013
GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS	'
Schedule of changes in the carrying amount of goodwill	'
	The change in the carrying amount of goodwill for the nine months ended September 30, 2013 was as follows (in thousands):
		Goodwill		Accumulated			Net
		(Excluding		Impairment
		Impairment		Charges
		Charges)
	Balance at December 31, 2012	$	450,242	$	(116,255	)	$	333,987
	Foreign currency translation		4,756		—			4,756
	Balance at September 30, 2013	$	454,998	$	(116,255	)	$	338,743
Schedule of intangible assets	'
	Intangible assets are primarily related to the acquisition of the Company by United Online in 2008 and consisted of the following (in thousands):
		September 30, 2013							December 31, 2012
		Gross		Accumulated			Net		Gross		Accumulated			Net
		Value		Amortization					Value		Amortization
	Complete technology	$	41,803	$	(41,578	)	$	225	$	41,831	$	(35,989	)	$	5,842
	Customer contracts and relationships		105,940		(89,937	)		16,003		106,027		(76,993	)		29,034
	Trademarks and trade names		159,281		(142	)		159,139		159,479		(67	)		159,412
	Total	$	307,024	$	(131,657	)	$	175,367	$	307,337	$	(113,049	)	$	194,288
Schedule of estimated future intangible assets amortization expense	'
	Estimated future intangible assets amortization expense at September 30, 2013 was as follows (in thousands):
	October—December 2013	$	4,391
	Year ending December 31, 2014		11,686
	Year ending December 31, 2015		334
	Year ending December 31, 2016		142
	Year ending December 31, 2017		101
	Year ending December 31, 2018		100
	Thereafter		335
	Total	$	17,089

FINANCING_ARRANGEMENTS_Tables

FINANCING ARRANGEMENTS (Tables)	9 Months Ended
	Sep. 30, 2013
FINANCING ARRANGEMENTS	'
Schedule of changes in debt balances, net of discounts	'
	The changes in the Company's debt balances, net of discounts, for the nine months ended September 30, 2013 were as follows (in thousands):
		Balance at		Draw Down		Repayments			Accretion		Write-off of		Balance at
		December 31,		of Debt		of Debt			of Discounts		Discounts		September 30,
		2012											2013
	2011 Credit Agreement, Term Loan	$	244,000	$	—	$	(246,013	)	$	281	$	1,732	$	—
	2013 Credit Agreement		—		220,000		—			—		—		220,000
	Total	$	244,000	$	220,000	$	(246,013	)	$	281	$	1,732	$	220,000
Schedule of future minimum principal payments	'
	Therefore, future minimum principal payments were as follows at September 30, 2013 (in thousands):
		Total Gross Debt		Year Ending
				December 31, 2018
	2013 Credit Agreement	$	220,000	$	220,000

DERIVATIVE_INSTRUMENTS_Tables

DERIVATIVE INSTRUMENTS (Tables)	9 Months Ended
	Sep. 30, 2013
DERIVATIVE INSTRUMENTS	'
Schedule of estimated fair values and notional values of outstanding derivative instruments	'
	The estimated fair values and notional values of outstanding derivative instruments were as follows (in thousands):
				Estimated Fair Value of						Notional Value of
				Derivative Instruments						Derivative Instruments
		Balance Sheet Location		September 30,			December 31,			September 30,			December 31,
				2013			2012			2013			2012
	Derivative Assets:
	Interest rate caps	Other assets		$	1,169		$	699		$	130,000		$	130,000
	Derivative Liabilities:
	Forward foreign currency exchange contracts	Accrued liabilities		$	—		$	38		$	—		$	1,860
Schedule of effect of derivatives on accumulated other comprehensive loss	'
	The effect of derivatives on accumulated other comprehensive loss was as follows (in thousands):
		Changes in Gains (Losses)
		Recognized in Accumulated
		Other Comprehensive Loss
		on Derivatives Before Tax
		Quarter						Nine Months
		Ended						Ended
		September 30,						September 30,
		2013			2012			2013			2012
	Derivatives Designated as Cash Flow Hedging Instruments
	Interest rate caps	$	(368	)	$	(213	)	$	469		$	(1,139	)
	Derivatives Designated as Net Investment Hedging Instruments
	Forward foreign currency exchange contracts	$	(61	)	$	(151	)	$	101		$	(190	)

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	9 Months Ended
	Sep. 30, 2013
FAIR VALUE MEASUREMENTS	'
Schedule of financial assets and derivative instruments measured at fair value on a recurring basis	'
	The following table presents information about financial assets and derivative instruments that were required to be measured at fair value on a recurring basis (in thousands):
		Estimated Fair Value						Estimated Fair Value
		September 30, 2013						December 31, 2012
		Total		Level 1		Level 2		Total		Level 1		Level 2
	Assets:
	Money market funds	$	27,097	$	27,097	$	—	$	63,822	$	63,822	$	—
	Derivative assets		1,169		—		1,169		699		—		699
	Total	$	28,266	$	27,097	$	1,169	$	64,521	$	63,822	$	699
	Liabilities:
	Derivative liabilities	$	—	$	—	$	—	$	38	$	—	$	38
	Total	$	—	$	—	$	—	$	38	$	—	$	38
Summary of fair value estimates for long-term debt	'
	The table below summarizes the estimated fair values for long-term debt (in thousands):
		September 30, 2013				December 31, 2012
				Estimated				Estimated
		Carrying		Fair Value		Carrying		Fair Value
		Amount		Level 2		Amount		Level 2
	Long-term debt, net of discounts, including current portion	$	220,000	$	221,807	$	244,000	$	261,090

INCENTIVE_COMPENSATION_PLANS_T

INCENTIVE COMPENSATION PLANS (Tables)	9 Months Ended
	Sep. 30, 2013
INCENTIVE COMPENSATION PLANS	'
Summary of the stock-based compensation included in unaudited condensed consolidated statements of operations	'
	The following table summarizes the stock-based compensation that has been included in the following line items within the unaudited condensed consolidated statements of operations (in thousands):
		Quarter Ended				Nine Months
		September 30,				Ended
						September 30,
		2013		2012		2013		2012
	Operating expenses:
	Cost of revenues-products	$	7	$	19	$	28	$	25
	Cost of revenues-services		4		11		14		17
	Sales and marketing		475		435		1,349		1,189
	General and administrative		500		718		1,428		2,049
	Total stock-based compensation	$	986	$	1,183	$	2,819	$	3,280
	Tax benefit recognized	$	262	$	269	$	737	$	742

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	9 Months Ended
	Sep. 30, 2013
EARNINGS PER SHARE	'
Schedule of basic and diluted earnings per share	'
	Basic and diluted earnings per share were calculated using the following (in thousands, except per share amounts):
		Quarter Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Net income	$	180	$	1,509	$	14,955	$	15,625
	Basic and diluted earnings per share	$	0.01	$	0.08	$	0.8	$	0.84
	Basic and diluted average shares outstanding		18,584		18,584		18,584		18,584

SUPPLEMENTAL_CASH_FLOW_INFORMA1

SUPPLEMENTAL CASH FLOW INFORMATION (Tables)	9 Months Ended
	Sep. 30, 2013
SUPPLEMENTAL CASH FLOW INFORMATION	'
Schedule of supplemental cash flow disclosures	'
	The following table sets forth supplemental cash flow disclosures (in thousands):
		Nine Months Ended
		September 30,
		2013		2012
	Cash paid for interest	$	6,620	$	9,821
	Cash paid for income taxes, net	$	19,300	$	6,791

DESCRIPTION_OF_BUSINESS_BASIS_2

DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING PRONOUNCEMENTS (Details) (USD $)	3 Months Ended	9 Months Ended				0 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2013	Oct. 31, 2013	Oct. 31, 2013	Aug. 01, 2012	Nov. 03, 2013	Sep. 30, 2013
		Item	Maximum	Subsequent event	Before the Separation	United Online	United Online	Interflora Inc.
					Subsequent event	Item	Subsequent event
Description of business, basis of presentation, accounting policies, and recent accounting pronouncements	'	'	'	'	'	'	'	'
Number of retail shops owned or operated	'	1	'	'	'	'	'	'
Percentage of operation of subsidiary owned by third party	'	'	'	'	'	'	'	33.00%
Number of independent publicly traded companies	'	'	'	'	'	2	'	'
Common shares authorized	'	'	'	60,000,000	10,000	'	'	'
Common shares, par value (in dollars per share)	'	'	'	$0.00	$0.01	'	'	'
Aggregate number of shares authorized	'	'	'	65,000,000	'	'	'	'
Shares of preferred stock authorized	'	'	'	5,000,000	'	'	'	'
Preferred shares, par value (in dollars per share)	'	'	'	$0.00	'	'	'	'
Common shares issued	'	'	'	18,583,927	10,000	'	'	'
Common shares outstanding	'	'	'	18,583,927	10,000	'	'	'
Number of shares of common stock issued for each common stock of United Online	'	'	'	'	'	'	0.2	'
Reverse stock split ratio by parent company	'	'	'	'	'	'	0.14	'
Separation transaction-related costs	$3,300,000	$4,700,000	'	'	'	'	'	'
Emerging growth company reporting requirements	'	'	'	'	'	'	'	'
Total annual gross revenue on the last day of fiscal year based on which the company will cease the status of an "emerging growth company"	'	'	1,000,000,000	'	'	'	'	'
Market value of common stock held by non-affiliates based upon which the company will cease the status of an "emerging growth company"	'	'	700,000,000	'	'	'	'	'
Non-convertible debt securities issued in three year, based upon which the company will cease the status of an "emerging growth company"	'	$1,000,000,000	'	'	'	'	'	'
Number of anniversaries from the date of the first sale of common stock pursuant to an effective registration statement filed based on which the company will cease the status of an "emerging growth company"	'	5	'	'	'	'	'	'
Period of issuance of more than $1 billion in non-convertible debt securities, after which company will cease the status of an "emerging growth company"	'	'3 years	'	'	'	'	'	'

SEGMENT_INFORMATION_Details

SEGMENT INFORMATION (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
			Item
SEGMENT INFORMATION	'	'	'	'	'
Number of Reportable Segments	'	'	1	'	'
Segment information	'	'	'	'	'
Revenues	$118,527	$116,362	$473,089	$460,336	'
Total long-lived assets	46,038	'	46,038	'	43,489
U.S.	'	'	'	'	'
Segment information	'	'	'	'	'
Revenues	85,764	83,904	354,872	344,416	'
Total long-lived assets	37,865	'	37,865	'	35,415
U.K.	'	'	'	'	'
Segment information	'	'	'	'	'
Revenues	32,763	32,458	118,217	115,920	'
Total long-lived assets	$8,173	'	$8,173	'	$8,074

BALANCE_SHEET_COMPONENTS_Detai

BALANCE SHEET COMPONENTS (Details) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Credit quality of financing receivables	'	'	'
Current	$11,878,000	'	$12,130,000
Past due	3,381,000	'	3,515,000
Total	15,259,000	'	15,645,000
Aging of past due financing receivables	'	'	'
Current	11,878,000	'	12,130,000
Past due:	'	'	'
1-150 days past due	137,000	'	224,000
151-364 days past due	195,000	'	293,000
365-730 days past due	362,000	'	429,000
>730 days past due	2,687,000	'	2,569,000
Total	15,259,000	'	15,645,000
Financing receivables on nonaccrual status	3,400,000	'	3,600,000
Allowance for credit losses:	'	'	'
Balance at the beginning of the period	3,464,000	3,655,000	'
Current period provision	74,000	226,000	'
Write-offs charged against allowance	-237,000	-322,000	'
Balance at the end of the period	3,301,000	3,559,000	'
Ending balance collectively evaluated for impairment	3,297,000	3,542,000	'
Ending balance individually evaluated for impairment	4,000	17,000	'
Recorded investments in financing receivables:	'	'	'
Balance collectively evaluated for impairment	3,414,000	3,735,000	'
Balance individually evaluated for impairment	11,845,000	12,384,000	'
Individually evaluated impaired loans	'	'	'
Allowance related to individually evaluated impaired loans	4,000	17,000	'
Maximum	'	'	'
Allowance for credit losses:	'	'	'
Ending balance individually evaluated for impairment	100,000	'	100,000
Individually evaluated impaired loans	'	'	'
Recorded investment in individually evaluated impaired loans	100,000	'	100,000
Unpaid principal balance related to individually evaluated impaired loans	100,000	'	100,000
Allowance related to individually evaluated impaired loans	100,000	'	100,000
Average recorded investment in individually evaluated impaired loans	100,000	100,000	'
Interest income recognized on impaired loans	$100,000	$100,000	'

BALANCE_SHEET_COMPONENTS_Detai1

BALANCE SHEET COMPONENTS (Details 2) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Property and equipment	'	'	'	'	'
Property and equipment, gross	$68,797,000	'	$68,797,000	'	$62,413,000
Accumulated depreciation	-37,585,000	'	-37,585,000	'	-31,244,000
Total	31,212,000	'	31,212,000	'	31,169,000
Depreciation expense	2,200,000	2,500,000	6,600,000	7,500,000	'
Land and improvements	'	'	'	'	'
Property and equipment	'	'	'	'	'
Property and equipment, gross	1,623,000	'	1,623,000	'	1,624,000
Buildings and improvements	'	'	'	'	'
Property and equipment	'	'	'	'	'
Property and equipment, gross	16,090,000	'	16,090,000	'	16,049,000
Computer equipment	'	'	'	'	'
Property and equipment	'	'	'	'	'
Property and equipment, gross	19,448,000	'	19,448,000	'	17,450,000
Computer software	'	'	'	'	'
Property and equipment	'	'	'	'	'
Property and equipment, gross	27,855,000	'	27,855,000	'	23,799,000
Furniture and fixtures	'	'	'	'	'
Property and equipment	'	'	'	'	'
Property and equipment, gross	$3,781,000	'	$3,781,000	'	$3,491,000

TRANSACTIONS_WITH_RELATED_PART2

TRANSACTIONS WITH RELATED PARTIES (Details) (USD $)

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

3 Months Ended

9 Months Ended

9 Months Ended

12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Oct. 31, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

United Online

United Online

United Online

United Online

United Online

I.S. Group

I.S. Group

I.S. Group

I.S. Group

I.S. Group

I.S. Group

I.S. Group

Subsequent event

Interflora

Interflora

Transactions with related parties

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cost of revenues-products

$67,667,000

$66,221,000

$283,427,000

$275,753,000

'

$62,000

$88,000

$242,000

$380,000

'

'

'

'

'

'

'

'

Cost of revenues-services

4,802,000

4,932,000

14,519,000

15,042,000

'

112,000

175,000

495,000

508,000

'

'

'

'

'

'

'

'

Sales and marketing

21,184,000

21,181,000

79,194,000

78,588,000

'

28,000

37,000

89,000

151,000

'

'

'

'

'

'

'

'

General and administrative

16,709,000

13,026,000

45,823,000

39,501,000

'

4,839,000

1,844,000

10,516,000

5,355,000

'

'

'

'

'

'

'

'

Total allocated expenses

116,083,000

111,791,000

441,487,000

427,976,000

'

5,041,000

2,144,000

11,342,000

6,394,000

'

'

'

'

'

'

'

'

Allocated stock-based compensation

986,000

1,183,000

2,819,000

3,280,000

'

300,000

200,000

800,000

600,000

'

'

'

'

'

'

'

'

Payments made to settle intercompany charges

'

'

'

'

'

'

'

7,700,000

'

2,900,000

'

'

'

'

'

'

'

Reimbursement for certain equity-related compensation expenses

'

'

'

'

'

'

'

3,200,000

'

'

'

'

'

'

'

'

'

Cash transactions:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Dividends paid

'

'

-18,201,000

-3,179,000

'

'

'

-18,201,000

-3,179,000

'

'

'

'

'

'

'

'

Allocated expenses settled in cash

'

'

'

'

'

'

'

8,743,000

4,324,000

'

'

'

'

'

'

'

'

Non-cash transactions:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock-based compensation and tax benefits from equity awards

'

'

'

'

'

'

'

3,776,000

3,832,000

'

'

'

'

'

'

'

'

Allocated expenses not settled in cash, net

'

'

715,000

1,717,000

'

'

'

715,000

1,717,000

'

'

'

'

'

'

'

'

Net transactions with United Online

'

'

'

'

'

'

'

-4,967,000

6,694,000

'

'

'

'

'

'

'

'

Less: Amount reflected in intercompany payable to United Online

'

'

'

'

'

'

'

8,743,000

4,324,000

'

'

'

'

'

'

'

'

Net increase (decrease) in parent company investment

'

'

13,710,000

'

'

'

'

-13,710,000

2,370,000

'

'

'

'

'

'

'

'

Ownership investment in related party (as a percent)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

20.37%

'

Amount of investment in related party

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,600,000

1,500,000

Revenues related to products sold to and commissions earned

'

'

'

'

'

'

'

'

'

'

600,000

600,000

2,100,000

2,000,000

'

'

'

Cost of revenues related to products purchased

'

'

'

'

'

'

'

'

'

'

100,000

100,000

300,000

200,000

'

'

'

Amounts due from related party

'

'

'

'

'

'

'

'

'

'

400,000

'

400,000

'

500,000

'

'

Amounts payable to related party

$2,920,000

'

$2,920,000

'

$1,653,000

'

'

'

'

'

$1,300,000

'

$1,300,000

'

$1,600,000

'

'

GOODWILL_INTANGIBLE_ASSETS_AND2

GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS (Details) (USD $)	3 Months Ended	9 Months Ended
	Jun. 30, 2013	Sep. 30, 2013	Dec. 31, 2012
GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS	'	'	'
Goodwill (Excluding Impairment Charges)	'	$454,998,000	$450,242,000
Accumulated Impairment Charges	'	-116,255,000	-116,255,000
Net	'	338,743,000	333,987,000
Foreign currency translation	'	4,756,000	'
Increase in goodwill due to out-of-period adjustment	7,900,000	'	'
Decrease in accumulated other comprehensive loss due to out-of-period adjustment	7,900,000	'	'
Intangible assets	'	'	'
Gross Value	'	307,024,000	307,337,000
Accumulated Amortization	'	-131,657,000	-113,049,000
Net	'	175,367,000	194,288,000
Complete technology	'	'	'
Intangible assets	'	'	'
Gross Value	'	41,803,000	41,831,000
Accumulated Amortization	'	-41,578,000	-35,989,000
Net	'	225,000	5,842,000
Customer contracts and relationships	'	'	'
Intangible assets	'	'	'
Gross Value	'	105,940,000	106,027,000
Accumulated Amortization	'	-89,937,000	-76,993,000
Net	'	16,003,000	29,034,000
Trademarks and trade names	'	'	'
Intangible assets	'	'	'
Gross Value	'	159,281,000	159,479,000
Accumulated Amortization	'	-142,000	-67,000
Net	'	$159,139,000	$159,412,000

GOODWILL_INTANGIBLE_ASSETS_AND3

GOODWILL, INTANGIBLE ASSETS AND OTHER LONG LIVED ASSETS (Details 2) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012
					Indefinite-lived trademarks and trade names	Indefinite-lived trademarks and trade names
					FTD Group	FTD Group
					United Online	United Online
Acquired indefinite-lived intangible assets	'	'	'	'	'	'
Amortization expense	$5,721,000	$6,431,000	$18,524,000	$19,092,000	$0	'
Acquired indefinite-lived intangible assets, net of impairment and foreign currency translation adjustments	'	'	'	'	158,300,000	158,500,000
Estimated future intangible assets amortization expense	'	'	'	'	'	'
October-December 2013	4,391,000	'	4,391,000	'	'	'
Year ending December 31, 2014	11,686,000	'	11,686,000	'	'	'
Year ending December 31, 2015	334,000	'	334,000	'	'	'
Year ending December 31, 2016	142,000	'	142,000	'	'	'
Year ending December 31, 2017	101,000	'	101,000	'	'	'
Year ending December 31, 2018	100,000	'	100,000	'	'	'
Thereafter	335,000	'	335,000	'	'	'
Total	$17,089,000	'	$17,089,000	'	'	'

FINANCING_ARRANGEMENTS_Details

FINANCING ARRANGEMENTS (Details) (USD $)

9 Months Ended

12 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

9 Months Ended

12 Months Ended

0 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Dec. 31, 2012

Jun. 10, 2011

Jun. 10, 2011

Jun. 10, 2011

Jun. 10, 2011

Jul. 17, 2013

Jul. 17, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Jun. 10, 2011

Apr. 30, 2013

Sep. 30, 2013

Dec. 31, 2012

Jun. 10, 2011

Jun. 10, 2011

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

FTD Credit Agreement

Term loan

Term loan

Term loan

Term loan

Term loan

Term loan

Revolving credit facility

Revolving credit facility

Revolving credit facility

Maximum

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

Revolving credit facility

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

2011 Credit Agreement

Base rate

LIBOR

Maximum

Minimum

Base rate

Base rate

Base rate

LIBOR

LIBOR

LIBOR

Base rate

LIBOR

Maximum

Minimum

Maximum

Minimum

Financing arrangements

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Face amount of debt

'

'

'

'

$315,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$265,000,000

'

'

'

'

'

Maximum borrowing capacity

'

'

'

'

'

50,000,000

'

'

'

350,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Term of debt instrument

'

'

'

'

'

'5 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'7 years

'

'

'

'

'

Reference rate for variable interest rate

'

'

'

'

'

'

'base rate

'LIBOR

'

'

'

'

'

'base rate

'

'

'LIBOR

'

'

'

'

'

'

'base rate

'LIBOR

Percentage points added to the reference rate

'

'

'

'

'

'

2.50%

3.50%

'

'

'

'

'

'

1.25%

0.50%

'

2.25%

1.50%

'

'

'

'

2.50%

3.50%

Floor rate (as a percent)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1.25%

'

'

'

Interest rate (as a percent)

'

'

'

'

'

'

'

'

'

'

2.02%

'

'

'

'

'

'

'

'

'

'

'

4.75%

'

'

Commitment fee (as a percent)

'

'

'

'

'

0.45%

'

'

'

'

0.25%

0.35%

0.20%

'

'

'

'

'

'

'

'

'

'

'

'

Excess cash flow payment

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,900,000

'

'

'

'

Amount of annual limitation on funds transferred to the entity as cash dividends, loans and advances

'

'

15,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted net assets

'

'

'

277,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted cash

'

'

'

67,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Threshold percentage of restricted net assets to the entity's consolidated net assets

'

'

'

25.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount borrowed under the Revolving Credit Facility

'

'

'

'

'

'

'

'

'

220,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of outstanding capital stock of foreign subsidiaries that is pledged as collateral for borrowings

'

'

'

'

'

'

'

'

66.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage points initially added to the reference rate

'

'

'

'

'

'

'

'

'

'

'

'

'

0.75%

'

'

1.75%

'

'

'

'

'

'

'

'

Loss on the extinguishment of debt

2,348,000

'

2,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Changes in debt balances, net of discounts

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Balance at the beginning of the period

244,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

244,000,000

'

'

'

Draw Down of Debt

220,000,000

'

'

'

'

'

'

'

'

'

220,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Repayments of Debt

-246,013,000

-17,663,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

-246,013,000

-17,000,000

'

'

Accretion of Discounts

281,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

281,000

'

'

'

Write-off of discounts

1,732,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,732,000

'

'

'

Balance at the ending of the period

220,000,000

'

'

'

'

'

'

'

'

'

220,000,000

'

'

'

'

'

'

'

'

'

'

'

244,000,000

'

'

Future minimum principal payments, excluding required prepayments based on excess cash flows

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total Gross Debt

'

'

'

'

'

'

'

'

'

'

220,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

2018

'

'

'

'

'

'

'

'

'

'

220,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Letters of credit outstanding

'

'

'

'

'

'

'

'

'

'

1,400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Repayments of previously outstanding credit facilities in full and fees and expenses

'

'

'

'

'

'

'

'

'

19,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Remaining borrowing capacity

'

'

'

'

'

'

'

'

'

'

$128,600,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

DERIVATIVE_INSTRUMENTS_Details

DERIVATIVE INSTRUMENTS (Details) (Derivatives designated as hedging instruments, Cash flow hedging instruments, USD $)	Mar. 31, 2012	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2012
In Thousands, unless otherwise specified	Interest rate caps	Interest rate caps	Interest rate caps	Forward foreign currency exchange contracts
		Other assets	Other assets	Accrued liabilities
Estimated fair values and notional values of outstanding derivative instruments	'	'	'	'
Estimated Fair Value of Derivative Instruments, Derivative Assets	'	$1,169	$699	'
Estimated Fair Value of Derivative Instruments, Derivative Liabilities	'	'	'	38
Notional Value of Derivative Instruments, Derivative Assets	130,000	130,000	130,000	'
Notional Value of Derivative Instruments, Derivative Liabilities	'	'	'	$1,860

DERIVATIVE_INSTRUMENTS_Details1

DERIVATIVE INSTRUMENTS (Details 2) (Derivatives designated as hedging instruments, USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Cash flow hedging instruments | Interest rate caps	'	'	'	'
Effect of derivative instruments	'	'	'	'
Changes in Gains (Losses) Recognized in Accumulated Other Comprehensive Loss on Derivatives Before Tax	($368,000)	($213,000)	$469,000	($1,139,000)
Effective portion, before tax effect, of the derivative instruments	'	'	700,000	'
Losses expected to be reclassified from accumulated other comprehensive loss to interest expense within next 12 months	'	'	0	'
Net investment hedging instruments | Forward foreign currency exchange contracts	'	'	'	'
Effect of derivative instruments	'	'	'	'
Changes in Gains (Losses) Recognized in Accumulated Other Comprehensive Loss on Derivatives Before Tax	-61,000	-151,000	101,000	-190,000
Ineffectiveness related to the company's forward foreign currency exchange contracts	'	'	$0	$0

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS (Details) (USD $)	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Liabilities:	'	'
Discount rate on long-term debt (as a percent)	'	3.80%
Credit spread (as a percent)	1.80%	'
Estimated yield-to maturity (as a percent)	3.10%	'
Long-term debt, net of discounts, including current portion, Carrying Amount	$220,000	$244,000
Level 2	'	'
Liabilities:	'	'
Long-term debt, net of discounts, including current portion, Estimated Fair Value	221,807	261,090
Recurring basis | Total	'	'
Assets:	'	'
Money market funds	27,097	63,822
Derivative assets	1,169	699
Total	28,266	64,521
Liabilities:	'	'
Derivative liabilities	'	38
Total	'	38
Recurring basis | Level 1	'	'
Assets:	'	'
Money market funds	27,097	63,822
Total	27,097	63,822
Recurring basis | Level 2	'	'
Assets:	'	'
Derivative assets	1,169	699
Total	1,169	699
Liabilities:	'	'
Derivative liabilities	'	38
Total	'	$38

INCENTIVE_COMPENSATION_PLANS_D

INCENTIVE COMPENSATION PLANS (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Incentive compensation plans	'	'	'	'
Total stock-based compensation	$986	$1,183	$2,819	$3,280
Tax benefit recognized	262	269	737	742
United Online	'	'	'	'
Incentive compensation plans	'	'	'	'
Total stock-based compensation	300	200	800	600
Cost of revenues-products	'	'	'	'
Incentive compensation plans	'	'	'	'
Total stock-based compensation	7	19	28	25
Cost of revenues-services	'	'	'	'
Incentive compensation plans	'	'	'	'
Total stock-based compensation	4	11	14	17
Sales and marketing	'	'	'	'
Incentive compensation plans	'	'	'	'
Total stock-based compensation	475	435	1,349	1,189
General and administrative	'	'	'	'
Incentive compensation plans	'	'	'	'
Total stock-based compensation	$500	$718	$1,428	$2,049

INCENTIVE_COMPENSATION_PLANS_D1

INCENTIVE COMPENSATION PLANS (Details 2) (RSU)	0 Months Ended
In Millions, unless otherwise specified	Mar. 06, 2013
Executive officers	'
Recent Awards	'
Approved grants (in shares)	0.1
Vesting rights percentage	33.00%
Vesting period	'3 years
Executive officers and employees	'
Recent Awards	'
Approved grants (in shares)	0.6
Vesting rights percentage	25.00%
Vesting period	'4 years

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
INCOME TAXES	'	'	'	'
Tax benefit	$1,625,000	($115,000)	($6,958,000)	($7,472,000)
Pre-tax loss	-1,445,000	1,624,000	21,913,000	23,097,000
Effective tax rate (as a percent)	112.50%	'	31.80%	'
U.S. federal taxes at statutory tax rate (as a percent)	35.00%	'	35.00%	'
Tax benefit after permanent difference resulting from the remeasurement of deferred tax balances	$1,400,000	'	'	'

EARNINGS_PER_SHARE_Details

EARNINGS PER SHARE (Details) (USD $)	3 Months Ended				9 Months Ended					0 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012		Oct. 31, 2013	Nov. 03, 2013	Oct. 31, 2013
									Subsequent event	Subsequent event	Before the Separation
										United Online	Subsequent event
EARNINGS PER SHARE	'		'		'		'		'	'	'
Net income (in dollars)	$180		$1,509		$14,955		$15,625		'	'	'
Basic and diluted earnings per share (in dollars per share)	$0.01	[1]	$0.08	[1]	$0.80	[1]	$0.84	[1]	'	'	'
Basic and diluted average shares outstanding (in shares)	18,584,000	[1]	18,584,000	[1]	18,584,000	[1]	18,584,000	[1]	'	'	'
Earnings per share	'		'		'		'		'	'	'
Aggregate number of shares authorized	'		'		'		'		65,000,000	'	'
Common shares authorized	'		'		'		'		60,000,000	'	10,000
Common shares, par value (in dollars per share)	'		'		'		'		$0.00	'	$0.01
Shares of preferred stock authorized	'		'		'		'		5,000,000	'	'
Preferred shares, par value (in dollars per share)	'		'		'		'		$0.00	'	'
Common shares issued	'		'		'		'		18,583,927	'	10,000
Common shares outstanding	'		'		'		'		18,583,927	'	10,000
Stockholders Equity Note Spinoff Transaction Exchange Ratio	'		'		'		'		'	0.2	'
Stockholders' Equity Note, Stock Split, Conversion Ratio	'		'		'		'		'	0.14	'
[1]	On October 31, 2013, the 10,000 shares of the Company's common stock, par value $0.01 per share, issued and outstanding immediately prior to the separation from United Online, Inc. were automatically reclassified as and became 18,583,927 shares of common stock, par value $0.0001 per share. Basic and diluted earnings per share and the average number of shares outstanding were retrospectively restated adjusting for such reclassification.

CONTINGENCIESLEGAL_MATTERS_Det

CONTINGENCIES-LEGAL MATTERS (Details) (USD $)	1 Months Ended		3 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2013	Jun. 30, 2012
	Item	Interflora Inc.	Offer of settlement from Multistate Work Group
			Item
Contingencies-legal matters	'	'	'
Number of additional defendants	5	'	'
Ownership interest (as a percent)	'	66.00%	'
Number of areas of monetary relief	'	'	2
Payment for violations alleged by the Multistate Work Group	'	'	$20

SUPPLEMENTAL_CASH_FLOW_INFORMA2

SUPPLEMENTAL CASH FLOW INFORMATION (Details) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Supplemental cash flow disclosures:	'	'
Cash paid for interest	$6,620,000	$9,821,000
Cash paid for income taxes, net	19,300,000	6,791,000
Non-cash investing items	'	'
Property and equipment not yet paid	1,400,000	'
Prepaid expenses not yet paid	700,000	'
Deferred financing fees not yet paid	$300,000	'

SUBSEQUENT_EVENTS_Details

SUBSEQUENT EVENTS (Details) (USD $)	0 Months Ended	9 Months Ended		0 Months Ended		0 Months Ended			9 Months Ended
	Nov. 03, 2013	Sep. 30, 2013	Oct. 31, 2013	Nov. 03, 2013	Oct. 31, 2013	Nov. 03, 2013	Nov. 03, 2013	Nov. 03, 2013	Sep. 30, 2013
	United Online	Subsequent event	Subsequent event	Subsequent event	Subsequent event	Subsequent event	Subsequent event	Subsequent event	Subsequent event
	RSU	Item		Stock options	Before the Separation	United Online	United Online	United Online	Maximum
						Item	RSU	Stock options	United Online
									Scenario forecast
Subsequent events	'	'	'	'	'	'	'	'	'
Aggregate number of shares authorized	'	'	65,000,000	'	'	'	'	'	'
Common shares authorized	'	'	60,000,000	'	10,000	'	'	'	'
Common shares, par value (in dollars per share)	'	'	$0.00	'	$0.01	'	'	'	'
Shares of preferred stock authorized	'	'	5,000,000	'	'	'	'	'	'
Preferred shares, par value (in dollars per share)	'	'	$0.00	'	'	'	'	'	'
Common shares issued	'	'	18,583,927	'	10,000	'	'	'	'
Common shares outstanding	'	'	18,583,927	'	10,000	'	'	'	'
Number of independent publicly traded companies	'	'	'	'	'	2	'	'	'
Number of shares of common stock issued for each common stock of United Online	'	'	'	'	'	0.2	'	'	'
Reverse stock split ratio by parent company	'	'	'	'	'	0.14	'	'	'
Period preceding the distribution date used to calculate weighted average price for valuation of the intrinsic value and fair value of the awards	'3 days	'	'	'	'	'	'	'	'
Period following the distribution date used to calculate weighted average price for valuation of the intrinsic value and fair value of the awards	'3 days	'	'	'	'	'	'	'	'
Percentage of units settled with common stock	50.00%	'	'	'	'	'	50.00%	'	'
Percentage of stock options settled with common stock	'	'	'	50.00%	'	'	'	50.00%	'
Period of service receivable under transition services agreement related to FTD spin-off transaction	'	'	'	'	'	'	'	'	'12 months
Number of incentive compensation programs under Incentive Compensation Plan	'	3	'	'	'	'	'	'	'
Common stock reserved for issuance of awards	'	1,200,000	'	'	'	'	'	'	'