|
Three Months Ended December 31, 2014 |
|||||||
|
Share-Based |
|||||||
|
Compensation |
|||||||
|
and |
Acquisition- |
||||||
|
GAAP |
Amortization |
related and |
Adjusted |
||||
|
Operating |
of Intangible |
Other |
Operating |
||||
|
Expenses |
Assets |
Expenses* |
Expenses |
||||
|
(in thousands) |
|||||||
|
Cost of services |
$ 3,606 |
$ 196 |
$ 275 |
$ 3,135 |
|||
|
General and administrative |
6,489 |
1,328 |
45 |
5,116 |
|||
|
Sales and marketing |
5,143 |
279 |
- |
4,864 |
|||
|
Technology and development |
4,490 |
168 |
- |
4,322 |
|||
|
Depreciation and amortization |
1,903 |
1,131 |
- |
772 |
|||
|
Total |
$ 21,631 |
$ 3,102 |
$ 320 |
$ 18,209 |
|||
|
* In the three months ended December 31, 2014, acquisition-related and other expenses represent strategic transaction and certain tax-related costs. |
|
Twelve Months Ended December 31, 2014 |
|||||||
|
Share-Based |
|||||||
|
Compensation |
|||||||
|
and |
Acquisition- |
||||||
|
GAAP |
Amortization |
related and |
Adjusted |
||||
|
Operating |
of Intangible |
Other |
Operating |
||||
|
Expenses |
Assets |
Expenses* |
Expenses |
||||
|
(in thousands) |
|||||||
|
Cost of services |
$ 12,851 |
$ 594 |
$ 619 |
$ 11,638 |
|||
|
General and administrative |
25,249 |
4,617 |
239 |
20,393 |
|||
|
Sales and marketing |
20,518 |
1,501 |
592 |
18,425 |
|||
|
Technology and development |
21,031 |
1,663 |
802 |
18,566 |
|||
|
Depreciation and amortization |
7,741 |
4,977 |
- |
2,764 |
|||
|
Total |
$ 87,390 |
$ 13,352 |
$ 2,252 |
$ 71,786 |
|||
|
* In the twelve months ended December 31, 2014, acquisition-related and other expenses represented acquisition, strategic transaction and certain tax-related costs. |
