2014 Form 10-K Financial Statement

#000119312515085312 Filed on March 10, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013
Revenue $173.6M $34.97M $147.8M
YoY Change 17.43% 7.8% 11.33%
Cost Of Revenue $111.3M $20.66M $88.68M
YoY Change 25.46% 8.17% 16.81%
Gross Profit $62.34M $14.31M $59.15M
YoY Change 5.39% 7.27% 4.01%
Gross Profit Margin 35.91% 40.92% 40.01%
Selling, General & Admin $32.64M $6.770M $30.12M
YoY Change 8.35% -16.63% -16.09%
% of Gross Profit 52.35% 47.31% 50.92%
Research & Development $29.56M $6.750M $27.33M
YoY Change 8.16% 13.26% 17.81%
% of Gross Profit 47.42% 47.17% 46.2%
Depreciation & Amortization $3.400M $1.390M $3.400M
YoY Change 0.0% -29.08% 6.25%
% of Gross Profit 5.45% 9.71% 5.75%
Operating Expenses $62.20M $13.93M $57.45M
YoY Change 8.26% -55.02% -2.78%
Operating Profit -$222.0K $380.0K -$2.102M
YoY Change -89.44% -102.16% -87.81%
Interest Expense -$100.0K -$20.00K -$100.0K
YoY Change 0.0% 100.0% -75.0%
% of Operating Profit -5.26%
Other Income/Expense, Net -$62.00K $30.00K -$37.00K
YoY Change 67.57% -100.19% -91.76%
Pretax Income -$284.0K -$3.300M -$2.139M
YoY Change -86.72% -81.01% -87.91%
Income Tax $22.51M -$770.0K $23.00K
% Of Pretax Income
Net Earnings -$19.09M $610.0K $1.817M
YoY Change -1150.63% -101.78% -105.16%
Net Earnings / Revenue -11.0% 1.74% 1.23%
Basic Earnings Per Share
Diluted Earnings Per Share -$477.5K $14.84K $40.54K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.00M $30.90M $30.90M
YoY Change 158.9% 94.34% 94.34%
Cash & Equivalents $80.00M $30.91M $30.90M
Short-Term Investments
Other Short-Term Assets $3.100M $3.900M $3.900M
YoY Change -20.51% 11.43% 11.43%
Inventory
Prepaid Expenses
Receivables $25.90M $30.01M $30.00M
Other Receivables $200.0K $100.0K $100.0K
Total Short-Term Assets $109.2M $64.97M $65.00M
YoY Change 68.0% 42.24% 42.23%
LONG-TERM ASSETS
Property, Plant & Equipment $5.400M $5.440M $5.400M
YoY Change 0.0% -9.41% -10.0%
Goodwill $65.68M
YoY Change -0.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $200.0K $334.0K $25.50M
YoY Change -99.22% 18.44% -8.93%
Total Long-Term Assets $71.50M $97.18M $97.10M
YoY Change -26.36% -6.08% -6.09%
TOTAL ASSETS
Total Short-Term Assets $109.2M $64.97M $65.00M
Total Long-Term Assets $71.50M $97.18M $97.10M
Total Assets $180.7M $162.1M $162.1M
YoY Change 11.47% 8.72% 8.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.80M $15.92M $15.90M
YoY Change -13.21% 28.63% 28.23%
Accrued Expenses $7.500M $8.000M $8.000M
YoY Change -6.25% -16.67% -16.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.40M $25.30M $25.30M
YoY Change -7.51% 5.43% 5.42%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.100M $2.095M $2.100M
YoY Change -47.62% -5.46% -4.55%
Total Long-Term Liabilities $1.100M $2.095M $2.100M
YoY Change -47.62% -5.46% -4.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.40M $25.30M $25.30M
Total Long-Term Liabilities $1.100M $2.095M $2.100M
Total Liabilities $24.50M $27.39M $27.40M
YoY Change -10.58% 4.51% 4.58%
SHAREHOLDERS EQUITY
Retained Earnings -$171.1M
YoY Change -1.05%
Common Stock $305.5M
YoY Change 3.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.000K
YoY Change -84.62%
Treasury Stock Shares
Shareholders Equity $156.2M $134.8M $134.8M
YoY Change
Total Liabilities & Shareholders Equity $180.7M $162.1M $162.1M
YoY Change 11.47% 8.72% 8.72%

Cashflow Statement

Concept 2014 2013 Q4 2013
OPERATING ACTIVITIES
Net Income -$19.09M $610.0K $1.817M
YoY Change -1150.63% -101.78% -105.16%
Depreciation, Depletion And Amortization $3.400M $1.390M $3.400M
YoY Change 0.0% -29.08% 6.25%
Cash From Operating Activities $22.42M $6.110M $13.60M
YoY Change 64.89% 41.76% -31.68%
INVESTING ACTIVITIES
Capital Expenditures $3.265M -$600.0K $3.041M
YoY Change 7.37% -10.45% 5.63%
Acquisitions
YoY Change
Other Investing Activities $300.0K $40.00K $4.840M
YoY Change -93.8% -95.35% -23.42%
Cash From Investing Activities -$3.178M -$550.0K $1.647M
YoY Change -292.96% -375.0% -50.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$30.04M $119.0K
YoY Change -25344.54% -92.79%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 29.88M 200.0K -261.0K
YoY Change -11547.89% -100.83% -99.42%
NET CHANGE
Cash From Operating Activities 22.42M 6.110M 13.60M
Cash From Investing Activities -3.178M -550.0K 1.647M
Cash From Financing Activities 29.88M 200.0K -261.0K
Net Change In Cash 49.12M 5.760M 14.98M
YoY Change 227.86% -129.39% -169.64%
FREE CASH FLOW
Cash From Operating Activities $22.42M $6.110M $13.60M
Capital Expenditures $3.265M -$600.0K $3.041M
Free Cash Flow $19.15M $6.710M $10.56M
YoY Change 81.47% 34.74% -37.99%

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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.56
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13596000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1031000 shares
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3041000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
62000
CY2013 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
186000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-37000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
1817000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
72000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2931000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
2749000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
851000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
15000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5732000
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
930000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M27D
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
7000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2000
CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
1492000
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1400000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2600000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
338000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
860000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2712000
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
3185000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-70000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
284000
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
154000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
119000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24000
CY2013 us-gaap Interest Paid Net
InterestPaidNet
80000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
957000
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
136000
CY2013 us-gaap Revenues
Revenues
152550000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9264000
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-167000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2710000
CY2013 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
3774000
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-111000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-76000.0
CY2013 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
-384000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9237000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1968000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3400000
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-41000
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
562000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-49000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27346000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11182000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-59000
CY2013 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
3775000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
772000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2926000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14982000
CY2013 us-gaap Cost Of Services
CostOfServices
91858000
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-39000
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
922000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1755000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1647000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1900000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-11000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6683000
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-76000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
445000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
571000
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
76000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-261000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
167000
CY2013 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
283000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2900000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
1000000
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
153575000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
17000
CY2013 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
72000
CY2013 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
119000
CY2013 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
870000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19385000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3513000
CY2013 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
9264000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1463000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
874000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
651000
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2013 mchx Amortization Of Intangible Assets From Acquisitions Sales And Marketing
AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing
945000
CY2013 mchx Payments Related To Tax Withholding For Restricted Stock
PaymentsRelatedToTaxWithholdingForRestrictedStock
3150000
CY2013 mchx Registration Fees
RegistrationFees
12000
CY2013 mchx Net Income Loss Applicable To Common Stock Holders
NetIncomeLossApplicableToCommonStockHolders
1817000
CY2013 mchx Number Of Shares Repurchased For Taxes On Restricted Stock
NumberOfSharesRepurchasedForTaxesOnRestrictedStock
220000 shares
CY2013 mchx Minimum Withholding Taxes On Restricted Stocks
MinimumWithholdingTaxesOnRestrictedStocks
1800000
CY2013 mchx Percentage Of Revenue As Criteria For Major Distribution Partners
PercentageOfRevenueAsCriteriaForMajorDistributionPartners
0.16 pure
CY2013 mchx Amortization Of Intangible Assets From Acquisitions Service Costs
AmortizationOfIntangibleAssetsFromAcquisitionsServiceCosts
1981000
CY2013 mchx Allowance For Advertiser Credits Additions
AllowanceForAdvertiserCreditsAdditions
994000
CY2013 mchx Unrecognized Excess Tax Benefits From Stock Based Compensation
UnrecognizedExcessTaxBenefitsFromStockBasedCompensation
3000000
CY2013 mchx Amortization Of Domain Names
AmortizationOfDomainNames
336000
CY2013 mchx Cost Incurred To Renew Or Extend Term For Domain Names
CostIncurredToRenewOrExtendTermForDomainNames
2700000
CY2013 mchx Acquisition And Separation Related Costs
AcquisitionAndSeparationRelatedCosts
878000
CY2013 mchx Allowance For Doubtful Accounts And Advertiser Credits
AllowanceForDoubtfulAccountsAndAdvertiserCredits
1722000
CY2013 mchx Allowance For Doubtful Accounts Receivable Charge Offs Net
AllowanceForDoubtfulAccountsReceivableChargeOffsNet
728000
CY2013 mchx Revenue By Geographic Region
RevenueByGeographicRegion
1.00 pure
CY2013 mchx Number Of Major Distribution Partners
NumberOfMajorDistributionPartners
1 Distributor
CY2013 mchx Tax Withholdings Related To Net Share Settlements Of Restricted Stock Units Value
TaxWithholdingsRelatedToNetShareSettlementsOfRestrictedStockUnitsValue
1766000
CY2013 mchx Proceeds From Sale Of Discontinued Operations
ProceedsFromSaleOfDiscontinuedOperations
1058000
CY2013 mchx Taxable Losses
TaxableLosses
7600000
CY2013 mchx Proceeds From Stock Options Exercised And Vesting Of Restricted Stock Units
ProceedsFromStockOptionsExercisedAndVestingOfRestrictedStockUnits
2931000
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.59
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
MARCHEX INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Trading Symbol
TradingSymbol
MCHX
CY2014 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>(j) Advertising Expenses</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Advertising costs are expensed as incurred and include mobile and Internet-based advertising, sponsorships, and trade shows. Such costs are included in sales and marketing. The amounts for mobile, online and related outside marketing activities were approximately $1.8 million, $1.0 million and $780,000 for the years ended December&#xA0;31, 2012, 2013 and 2014, respectively.</p> </div>
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
186823 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.89
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22419000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.30
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
527000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
316449 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1340686 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1924511 shares
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 0pt"> <b><i>(n) Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. The Company has used estimates related to several financial statement amounts, including revenues, allowance for doubtful accounts, allowance for advertiser credits, useful lives for property and equipment and intangible assets, the fair value of the Company&#x2019;s common stock and stock option awards, the impairment of goodwill and intangible assets and the valuation allowance for deferred tax assets. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In certain cases, the Company records revenue based on available and reported preliminary information from third parties. Collection on the related receivables may vary from reported information based upon third party refinement of the estimated and reported amounts owing that occurs subsequent to period ends.</p> </div>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.08
CY2014 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P3Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
5.71
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M29D
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
11.96
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
6.55
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
4.77
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y3M29D
CY2014 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2014 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 0pt"> <b><i>(q) Guarantees</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> FASB ASC 460 provides accounting guidance surrounding liability recognition and disclosure requirements related to guarantees. In the ordinary course of business, the Company is not subject to potential obligations under guarantees that fall within the scope of FASB ASC 460 except for standard indemnification provisions that are contained within many of the Company&#x2019;s advertiser and distribution partner agreements, and give rise only to the disclosure requirements prescribed by FASB ASC 460.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In certain agreements, the Company has agreed to indemnification provisions of varying scope and terms with advertisers, vendors and other parties with respect to certain matters, including, but not limited to, losses arising out of the Company&#x2019;s breach of agreements or representations and warranties made by the Company, services to be provided by the Company and intellectual property infringement claims made by third parties.&#xA0;As a result of these provisions, the Company may from time to time provide certain levels of financial support to contract parties to seek to minimize the impact of any associated litigation in which they may be involved.&#xA0;To date, there have been no known events or circumstances that have resulted in any material costs related to these indemnification provisions and no liabilities therefore have been recorded in the accompanying consolidated financial statements.&#xA0;However, the maximum potential amount of the future payments we could be required to make under these indemnification provisions could be material.</p> </div>
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.32
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001224133
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
747899 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
32482000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-70000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1000
CY2014 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
422000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
21800000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
104000
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
67000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4177000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3330000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
4962000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
547000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-62000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
287000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4900000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
9000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
183000
CY2014 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
3000
CY2014 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
217000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2486000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
74000
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-19377000
CY2014 us-gaap Revenues
Revenues
182644000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3265000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
68000
CY2014 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
276000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-19090000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
2000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2536000
CY2014 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
278000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11903000
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
34000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4899000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
14000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-1200000
CY2014 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
-1229000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11903000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24390000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3400000
CY2014 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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5000
CY2014 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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144000
CY2014 us-gaap Increase Decrease In Deferred Revenue
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729000
CY2014 us-gaap Research And Development Expense
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29561000
CY2014 us-gaap Selling And Marketing Expense
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12251000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2014 us-gaap Provision For Doubtful Accounts
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256000
CY2014 us-gaap Amortization Of Intangible Assets
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434000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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49120000
CY2014 us-gaap Cost Of Services
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114581000
CY2014 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2014 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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0
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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1666000
CY2014 us-gaap Income Tax Expense Benefit
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24277000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Operating Leases Rent Expense Net
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1900000
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4105000
CY2014 us-gaap Income Tax Effects Allocated Directly To Equity
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32527000
CY2014 us-gaap Current State And Local Tax Expense Benefit
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34000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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534000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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848000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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602000
CY2014 us-gaap Interest And Debt Expense
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76000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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29879000
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157000
CY2014 us-gaap Proceeds From Stock Options Exercised
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4200000
CY2014 us-gaap Advertising Expense
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780000.0
CY2014 us-gaap Costs And Expenses
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177682000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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22000
CY2014 us-gaap Proceeds From Stock Plans
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67000
CY2014 us-gaap Treasury Stock Value Acquired Par Value Method
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2505000
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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948000
CY2014 us-gaap General And Administrative Expense
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20923000
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-2199000
CY2014 us-gaap Share Based Compensation
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11903000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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4016000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
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3786000
CY2014 us-gaap Dividends Common Stock
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3330000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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21686000
CY2014 us-gaap Stock Repurchased And Retired During Period Value
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1000
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CY2014 mchx Payments Related To Tax Withholding For Restricted Stock
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1080000
CY2014 mchx Net Income Loss Applicable To Common Stock Holders
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CY2014 mchx Number Of Shares Repurchased For Taxes On Restricted Stock
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175000 shares
CY2014 mchx Minimum Withholding Taxes On Restricted Stocks
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1100000
CY2014 mchx Percentage Of Revenue As Criteria For Major Distribution Partners
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0.16 pure
CY2014 mchx Amortization Of Intangible Assets From Acquisitions Service Costs
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434000
CY2014 mchx Allowance For Advertiser Credits Additions
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1257000
CY2014 mchx Unrecognized Excess Tax Benefits From Stock Based Compensation
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6600000
CY2014 mchx Weighted Average Renewal Period For Registration Fees
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P1Y
CY2014 mchx Amortization Of Domain Names
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239000
CY2014 mchx Expiration Of Operating Lease Agreements
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CY2014 mchx Dividends Paid To Participating Securities
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127000
CY2014 mchx Cost Incurred To Renew Or Extend Term For Domain Names
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2700000
CY2014 mchx Acquisition And Separation Related Costs
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-68000
CY2014 mchx Allowance For Doubtful Accounts And Advertiser Credits
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1528000
CY2014 mchx Allowance For Doubtful Accounts Receivable Charge Offs Net
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294000
CY2014 mchx Revenue By Geographic Region
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1.00 pure
CY2014 mchx Number Of Major Distribution Partners
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1 Distributor
CY2014 mchx Line Of Credit Facility Expiration Date Description
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CY2014 mchx Expiration Of Other Contractual Obligations
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CY2014 mchx Tax Withholdings Related To Net Share Settlements Of Restricted Stock Units Value
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1080000
CY2014 mchx Proceeds From Sale Of Discontinued Operations
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304000
CY2014 mchx Taxable Losses
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10500000
CY2014 mchx Proceeds From Stock Options Exercised And Vesting Of Restricted Stock Units
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4181000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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1.78
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19901000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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1255000 shares
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
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0.25
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28000
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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15000
CY2012 us-gaap Income Taxes Paid Net
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117000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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4000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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308000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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4700000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-1884000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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36000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
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27000
CY2012 us-gaap Payments Of Dividends Common Stock
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9376000
CY2012 us-gaap Operating Income Loss
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CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
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242000
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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5512000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2012 us-gaap Payments To Acquire Intangible Assets
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120000
CY2012 us-gaap Payments For Repurchase Of Common Stock
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1651000
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CY2012 us-gaap Interest Paid Net
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CY2012 us-gaap Income Loss From Continuing Operations
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-34258000
CY2012 us-gaap Revenues
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132794000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2879000
CY2012 us-gaap Other Noncash Income Expense
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132000
CY2012 us-gaap Other Postretirement Benefits Payments
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67000
CY2012 us-gaap Net Income Loss
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-35196000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
14000
CY2012 us-gaap Increase Decrease In Accounts Receivable
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-2948000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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15696000
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
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100000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-17696000
CY2012 us-gaap Gain Loss On Disposition Of Intangible Assets
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6296000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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-947000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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-4000000
CY2012 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
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CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15638000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16586000
CY2012 us-gaap Depreciation Depletion And Amortization
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3200000
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
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CY2012 us-gaap Increase Decrease In Deferred Revenue
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79000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23200000
CY2012 us-gaap Selling And Marketing Expense
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13057000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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0
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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308000
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2012 us-gaap Proceeds From Sale Of Intangible Assets
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6319000
CY2012 us-gaap Provision For Doubtful Accounts
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594000
CY2012 us-gaap Accretion Expense
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362000
CY2012 us-gaap Amortization Of Intangible Assets
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4728000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-21513000
CY2012 us-gaap Cost Of Services
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CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
3534000
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-6016000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16566000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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3320000
CY2012 us-gaap Operating Leases Rent Expense Net
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2000000
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-69000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8457000
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-4227000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
63000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
16739000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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972000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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589000
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
438000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44734000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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239000
CY2012 us-gaap Other Tax Expense Benefit
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258000
CY2012 us-gaap Proceeds From Stock Options Exercised
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27000
CY2012 us-gaap Advertising Expense
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1800000
CY2012 us-gaap Current Foreign Tax Expense Benefit
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2000
CY2012 mchx Amortization Of Intangible Assets From Acquisitions General And Administrative
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16000
CY2012 mchx Amortization Of Intangible Assets From Acquisitions Sales And Marketing
AmortizationOfIntangibleAssetsFromAcquisitionsSalesAndMarketing
1228000
CY2012 mchx Payments Related To Tax Withholding For Restricted Stock
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226000
CY2012 mchx Net Income Loss Applicable To Common Stock Holders
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CY2012 mchx Number Of Shares Repurchased For Taxes On Restricted Stock
NumberOfSharesRepurchasedForTaxesOnRestrictedStock
391000 shares
CY2012 mchx Income Tax Reconciliation Change In Deferred Tax Rate
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1289000
CY2012 mchx Minimum Withholding Taxes On Restricted Stocks
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1600000
CY2012 mchx Deferred Payments Related To Acquisition
DeferredPaymentsRelatedToAcquisition
835000
CY2012 mchx Percentage Of Revenue As Criteria For Major Distribution Partners
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0.10 pure
CY2012 mchx Amortization Of Intangible Assets From Acquisitions Service Costs
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3484000
CY2012 mchx Allowance For Advertiser Credits Additions
AllowanceForAdvertiserCreditsAdditions
1186000
CY2012 mchx Amortization Of Domain Names
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520000
CY2012 mchx Cash Paid For Interest Accretion On Deferred Payments
CashPaidForInterestAccretionOnDeferredPayments
881000
CY2012 mchx Dividends Paid To Participating Securities
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657000
CY2012 mchx Acquisition And Separation Related Costs
AcquisitionAndSeparationRelatedCosts
753000
CY2012 mchx Goodwill Impairment Charges Continuing Operations
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15837000
CY2012 mchx Allowance For Doubtful Accounts And Advertiser Credits
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1780000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
140496000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
40000
CY2012 us-gaap Proceeds From Stock Plans
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36000
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
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1651000
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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1074000
CY2012 us-gaap General And Administrative Expense
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22838000
CY2012 us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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8000
CY2012 us-gaap Share Based Compensation
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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7000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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4139000
CY2012 us-gaap Dividends Common Stock
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CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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16400000
CY2012 us-gaap Stock Repurchased And Retired During Period Value
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7000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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83000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0
CY2012 mchx Allowance For Doubtful Accounts Receivable Charge Offs Net
AllowanceForDoubtfulAccountsReceivableChargeOffsNet
810000
CY2012 mchx Revenue By Geographic Region
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CY2012 mchx Number Of Major Distribution Partners
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0 Distributor
CY2012 mchx Deferred Acquisition Payment
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33860000
CY2012 mchx Tax Withholdings Related To Net Share Settlements Of Restricted Stock Units Value
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1611000
CY2012 mchx Tax Withholding Related To Restricted Stock Awards
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1384000
CY2012 mchx Taxable Losses
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3500000
CY2012 mchx Proceeds From Stock Options Exercised And Vesting Of Restricted Stock Units
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27000
CY2014Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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0.020
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CY2014Q1 us-gaap Dividends Common Stock
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CY2014Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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0.020
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2014-05-05
CY2014Q2 us-gaap Dividends Common Stock
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846000
CY2012Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2012Q2 us-gaap Dividends Common Stock
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743000
CY2012Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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CY2012Q1 us-gaap Dividends Common Stock
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751000
CY2012Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
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0.015
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2012-08-16
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566000
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CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2014Q4 us-gaap Dividends Common Stock
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857000
CY2012Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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CY2012Q3 us-gaap Dividends Common Stock
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755000
CY2014Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
22300000
CY2014Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
278000
CY2014Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2014Q3 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
22300000
CY2012Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-12-31
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.140
CY2012Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2012-12-18
CY2012Q4 us-gaap Dividends Common Stock
DividendsCommonStock
5300000
CY2014Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0

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