$MCHX
MARCHEX INC

2016 Form 10-K Financial Statement

#000156459017003699 Filed on March 08, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015
Revenue $129.5M $34.90M $143.0M
YoY Change -9.42% 11.75% -17.62%
Cost Of Revenue $76.97M $19.60M $78.77M
YoY Change -2.28% 15.09% -29.2%
Gross Profit $52.58M $15.30M $64.25M
YoY Change -18.16% 7.82% 3.05%
Gross Profit Margin 40.59% 43.84% 44.92%
Selling, General & Admin $46.10M $8.080M $34.97M
YoY Change 31.82% 4.26% 7.15%
% of Gross Profit 87.68% 52.81% 54.43%
Research & Development $28.40M $7.450M $31.06M
YoY Change -8.56% 7.04% 5.06%
% of Gross Profit 54.02% 48.69% 48.34%
Depreciation & Amortization $3.200M $920.0K $3.600M
YoY Change -11.11% 1.1% 5.88%
% of Gross Profit 6.09% 6.01% 5.6%
Operating Expenses $137.7M $15.53M $66.03M
YoY Change 108.54% 5.5% 6.16%
Operating Profit -$83.90M -$230.0K -$507.0K
YoY Change 16447.73% -56.6% 128.38%
Interest Expense $0.00 -$10.00K -$100.0K
YoY Change -100.0% -50.0% 0.0%
% of Operating Profit
Other Income/Expense, Net -$115.0K $0.00 -$63.00K
YoY Change 82.54% 1.61%
Pretax Income -$84.01M $1.240M -$570.0K
YoY Change 14638.95% -329.63% 100.7%
Income Tax $54.00K $20.00K $27.00K
% Of Pretax Income 1.61%
Net Earnings -$84.07M $1.260M $26.72M
YoY Change -414.61% 121.05% -239.97%
Net Earnings / Revenue -64.89% 3.61% 18.68%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.017M $30.71K $648.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 2015 Q4 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $104.0M $109.2M $109.2M
YoY Change -4.76% 36.5% 36.5%
Cash & Equivalents $104.0M $109.2M $109.2M
Short-Term Investments
Other Short-Term Assets $1.500M $1.800M $1.800M
YoY Change -16.67% -41.94% -41.94%
Inventory
Prepaid Expenses
Receivables $18.90M $24.62M $24.60M
Other Receivables $100.0K $100.0K $100.0K
Total Short-Term Assets $124.5M $135.7M $135.7M
YoY Change -8.25% 24.2% 24.27%
LONG-TERM ASSETS
Property, Plant & Equipment $3.600M $5.778M $5.800M
YoY Change -37.93% 6.41% 7.41%
Goodwill $63.31M
YoY Change -3.61%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $3.800M $69.31M $69.30M
YoY Change -94.52% -2.96% -3.08%
TOTAL ASSETS
Total Short-Term Assets $124.5M $135.7M $135.7M
Total Long-Term Assets $3.800M $69.31M $69.30M
Total Assets $128.3M $205.0M $205.0M
YoY Change -37.41% 13.46% 13.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.800M $9.460M $9.500M
YoY Change -28.42% -31.28% -31.16%
Accrued Expenses $7.700M $6.700M $6.700M
YoY Change 14.93% -10.67% -10.67%
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 $14.90M $16.86M $16.90M
YoY Change -11.83% -27.93% -27.78%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $100.0K $662.0K $700.0K
YoY Change -85.71% -40.79% -36.36%
Total Long-Term Liabilities $100.0K $662.0K $700.0K
YoY Change -85.71% -40.79% -36.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.90M $16.86M $16.90M
Total Long-Term Liabilities $100.0K $662.0K $700.0K
Total Liabilities $15.00M $17.53M $17.50M
YoY Change -14.29% -28.51% -28.57%
SHAREHOLDERS EQUITY
Retained Earnings -$163.5M
YoY Change -14.05%
Common Stock $350.8M
YoY Change 0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $238.0K
YoY Change -90.49%
Treasury Stock Shares
Shareholders Equity $113.3M $187.5M $187.5M
YoY Change
Total Liabilities & Shareholders Equity $128.3M $205.0M $205.0M
YoY Change -37.41% 13.46% 13.45%

Cashflow Statement

Concept 2016 2015 Q4 2015
OPERATING ACTIVITIES
Net Income -$84.07M $1.260M $26.72M
YoY Change -414.61% 121.05% -239.97%
Depreciation, Depletion And Amortization $3.200M $920.0K $3.600M
YoY Change -11.11% 1.1% 5.88%
Cash From Operating Activities -$3.669M $750.0K $12.75M
YoY Change -128.77% -82.56% -43.12%
INVESTING ACTIVITIES
Capital Expenditures $986.0K -$490.0K $4.107M
YoY Change -75.99% -51.0% 25.79%
Acquisitions
YoY Change
Other Investing Activities -$220.0K $730.0K $25.98M
YoY Change -100.85% 8560.0%
Cash From Investing Activities -$1.224M $240.0K $21.82M
YoY Change -105.61% -124.0% -786.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $365.0K $3.822M
YoY Change -90.45% -112.72%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -312.0K -770.0K -5.452M
YoY Change -94.28% -80.36% -118.25%
NET CHANGE
Cash From Operating Activities -3.669M 750.0K 12.75M
Cash From Investing Activities -1.224M 240.0K 21.82M
Cash From Financing Activities -312.0K -770.0K -5.452M
Net Change In Cash -5.205M 220.0K 29.12M
YoY Change -117.87% -135.48% -40.71%
FREE CASH FLOW
Cash From Operating Activities -$3.669M $750.0K $12.75M
Capital Expenditures $986.0K -$490.0K $4.107M
Free Cash Flow -$4.655M $1.240M $8.646M
YoY Change -153.84% -76.6% -54.86%

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CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Proceeds From Issuance Of Common Stock
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32527000
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1080000
CY2014 us-gaap Payments For Repurchase Of Common Stock
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2486000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3822000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
365000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3330000
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1685000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4248000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
350000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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29879000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5452000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
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-312000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
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49120000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
29123000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5205000
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30912000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80032000
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70000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
74000
CY2015 us-gaap Interest Paid Net
InterestPaidNet
55000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
37000
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157000
CY2015 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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195000
CY2016 us-gaap Advertising Cost Policy Expensed Advertising Cost
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<div> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:2.62%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(j) Advertising Expenses</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Advertising costs are expensed as incurred and include mobile and online advertising and related outside marketing activities, including sponsorships and trade shows. Such costs are included in sales and marketing. Advertising costs were approximately $742,000, $2.4 million and $2.0 million for the years ended December&#160;31, 2014, 2015 and 2016, respectively.</p></div>
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<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:2.62%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(n) Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">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&#8217;s common stock and stock option awards, the impairment of goodwill and the valuation allowance for deferred tax assets. Actual results could differ from those estimates.</p></div>
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<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:2.62%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">(q) Guarantees</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">FASB ASC 460, <font style="font-style:italic;">Guarantees </font>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&#8217;s advertiser and distribution partner agreements, and give rise only to the disclosure requirements prescribed by FASB ASC 460.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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&#8217;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.&#160;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.&#160;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.&#160;However, the maximum potential amount of the future payments the Company could be required to make under these indemnification provisions could be material.</p></div>
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-570000
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P3Y
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742000
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2400000
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2000000
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0
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0
CY2014 mchx Number Of Major Distribution Partners
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1
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33345000
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29142000
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27567000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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25585000
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1124000
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-194000
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DepreciationDepletionAndAmortization
3200000
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30000000
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2362000
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OperatingLeasesFutureMinimumPaymentsDueInTwoYears
577000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2939000
CY2016Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
4044000
CY2016Q4 us-gaap Other Commitment Due In Second Year
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1632000
CY2016Q4 us-gaap Other Commitment Due In Third Year
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615000
CY2016Q4 us-gaap Other Commitment Due In Fourth Year
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1000
CY2016Q4 us-gaap Other Commitment
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6292000
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6406000
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2209000
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615000
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1900000
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1000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-92000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-284000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CurrentFederalTaxExpenseBenefit
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CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34000
CY2015 us-gaap Current State And Local Tax Expense Benefit
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27000
CY2016 us-gaap Current State And Local Tax Expense Benefit
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54000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2018000
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1187000
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21686000
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-1187000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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9830000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.34
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-97000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
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22000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
17000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
35000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
598000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
802000
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
489000
CY2016 mchx Income Tax Reconciliation Nondeductible Expense Goodwill
IncomeTaxReconciliationNondeductibleExpenseGoodwill
16917000
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
547000
CY2015 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
510000
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
541000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
847000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1099000
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534000
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0
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0
CY2016Q4 us-gaap Unrecognized Tax Benefits
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1070000
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1323000
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2643000
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2045000
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6689000
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8683000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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4645000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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4181000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
9634000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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17619000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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6098000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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6330000
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
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3136000
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3676000
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492000
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665000
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34461000
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44522000
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34461000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
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44522000
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0
CY2016Q4 us-gaap Deferred Tax Assets Net
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0
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44800000
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10000000
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183000
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0
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0
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0
CY2014Q4 us-gaap Unrecognized Tax Benefits
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0
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171000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0
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0
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0
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888000
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182000
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0
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0
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0
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0
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11888000
CY2015 us-gaap Allocated Share Based Compensation Expense
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10024000
CY2016 us-gaap Allocated Share Based Compensation Expense
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10183000
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0
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
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UnrecognizedExcessTaxBenefitsFromStockBasedCompensation
6600000
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y26D
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
284000
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139000
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72000
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2008000
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331000
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108000
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P10Y
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OtherPostretirementBenefitsPayments
276000
CY2015 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
276000
CY2016 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
288000
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6.52
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M29D
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
257000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2097000
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1813000
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1779000
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1233000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3646000
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8937000
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60000
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7678000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5421000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.97
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.08
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.01
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
9.60
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.31
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.97
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y9M7D
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
52000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
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
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.13
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.05
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4016000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
36000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
23000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
4100000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4200000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
220000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
242000
CY2014 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
175000
CY2015 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
70000
CY2016 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
97000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
527000
CY2015 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2014 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
115000
CY2015 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
16000
CY2015 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
28100000
CY2013Q3 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1400000
CY2016Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1600000
CY2016Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
354000

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