$SCOR
Comscore Inc

2012 Q2 Form 10-Q Financial Statement

#000119312512332128 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $60.29M $58.10M
YoY Change 3.78% 38.32%
Cost Of Revenue $20.37M $19.30M
YoY Change 5.54% 55.99%
Gross Profit $39.92M $38.79M
YoY Change 2.91% 31.06%
Gross Profit Margin 66.21% 66.78%
Selling, General & Admin $31.96M $33.69M
YoY Change -5.15% 60.0%
% of Gross Profit 80.06% 86.86%
Research & Development $8.267M $8.833M
YoY Change -6.41% 45.09%
% of Gross Profit 20.71% 22.77%
Depreciation & Amortization $5.800M $5.730M
YoY Change 1.22% 126.48%
% of Gross Profit 14.53% 14.77%
Operating Expenses $40.23M $42.53M
YoY Change -5.41% 56.65%
Operating Profit -$5.958M -$6.168M
YoY Change -3.4% -351.45%
Interest Expense -$500.0K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net -$169.0K -$124.0K
YoY Change 36.29%
Pretax Income -$6.431M -$6.190M
YoY Change 3.89% -443.89%
Income Tax $156.0K $2.039M
% Of Pretax Income
Net Earnings -$6.587M -$8.229M
YoY Change -19.95% -1128.63%
Net Earnings / Revenue -10.93% -14.16%
Basic Earnings Per Share -$0.20 -$0.26
Diluted Earnings Per Share -$0.20 -$0.26
COMMON SHARES
Basic Shares Outstanding 33.19M shares 31.83M shares
Diluted Shares Outstanding 33.19M shares 31.83M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.30M $42.50M
YoY Change 18.35% -50.58%
Cash & Equivalents $50.30M $39.95M
Short-Term Investments $2.600M
Other Short-Term Assets $26.70M $14.80M
YoY Change 80.41% 22.31%
Inventory
Prepaid Expenses
Receivables $57.00M $53.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $134.0M $110.6M
YoY Change 21.17% -16.84%
LONG-TERM ASSETS
Property, Plant & Equipment $27.00M $29.70M
YoY Change -9.08% 40.09%
Goodwill $101.8M
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $561.0K $14.20M
YoY Change -96.05% 26.79%
Total Long-Term Assets $180.2M $180.7M
YoY Change -0.29% 76.64%
TOTAL ASSETS
Total Short-Term Assets $134.0M $110.6M
Total Long-Term Assets $180.2M $180.7M
Total Assets $314.2M $291.3M
YoY Change 7.86% 23.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.805M $9.700M
YoY Change 1.08% 321.74%
Accrued Expenses $17.81M $19.20M
YoY Change -7.26% 62.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.900M $5.400M
YoY Change 27.78% 170.0%
Total Short-Term Liabilities $108.6M $107.0M
YoY Change 1.46% 55.07%
LONG-TERM LIABILITIES
Long-Term Debt $5.400M $7.700M
YoY Change -29.87% 83.33%
Other Long-Term Liabilities $927.0K $11.60M
YoY Change -92.01% 34.88%
Total Long-Term Liabilities $927.0K $19.30M
YoY Change -95.2% 50.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $108.6M $107.0M
Total Long-Term Liabilities $927.0K $19.30M
Total Liabilities $123.7M $126.2M
YoY Change -1.97% 54.47%
SHAREHOLDERS EQUITY
Retained Earnings -$76.11M
YoY Change
Common Stock $266.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $190.5M $165.1M
YoY Change
Total Liabilities & Shareholders Equity $314.2M $291.3M
YoY Change 7.86% 23.8%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$6.587M -$8.229M
YoY Change -19.95% -1128.63%
Depreciation, Depletion And Amortization $5.800M $5.730M
YoY Change 1.22% 126.48%
Cash From Operating Activities $12.93M $4.570M
YoY Change 182.93% -22.93%
INVESTING ACTIVITIES
Capital Expenditures -$2.420M -$2.640M
YoY Change -8.33% 183.87%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$830.0K
YoY Change -100.0% -106.6%
Cash From Investing Activities -$2.420M -$3.480M
YoY Change -30.46% -129.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.280M -2.180M
YoY Change 4.59% 156.47%
NET CHANGE
Cash From Operating Activities 12.93M 4.570M
Cash From Investing Activities -2.420M -3.480M
Cash From Financing Activities -2.280M -2.180M
Net Change In Cash 8.230M -1.090M
YoY Change -855.05% -106.52%
FREE CASH FLOW
Cash From Operating Activities $12.93M $4.570M
Capital Expenditures -$2.420M -$2.640M
Free Cash Flow $15.35M $7.210M
YoY Change 112.9% 5.1%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33736000
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
165832000
CY2011Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
5029000
CY2011Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
155000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2011Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5789000
CY2011Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
24375 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68684000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
617000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
112390000
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10379000
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
68726000
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
16613000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-69051000
CY2011Q4 us-gaap Assets
Assets
320057000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
38071000
CY2011Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
3128000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.02
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
64429000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
903000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1507519 shares
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
347000
CY2011Q4 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
5734000
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
183000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
320057000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
34015434 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1804514 shares
CY2011Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
1013000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
34000
CY2011Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
7634000
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15570000
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2011Q4 us-gaap Goodwill
Goodwill
102338000
CY2011Q4 us-gaap Liabilities
Liabilities
129490000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6494000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.75
CY2011Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
6305000
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25891000
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28272000
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
34015434 shares
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1400000
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
1709000
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Assets Current
AssetsCurrent
119373000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
258967000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
190567000
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
53114000
CY2011Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
6676000
CY2011Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
2685000
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
898000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10300000
CY2011Q4 scor Accrued Cost Of Revenues Current And Noncurrent
AccruedCostOfRevenuesCurrentAndNoncurrent
3526000
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
35231511 shares
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
39945000
CY2011Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
165063000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6506000
CY2012Q2 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
2389000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.30
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
473000
CY2012Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
2964000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1800000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
62482000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
46171000
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-67000
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
108567000
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18302000
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
5089000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
32000
CY2012Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
73331000
CY2012Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
6010000
CY2012Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
976000
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-76109000
CY2012Q2 us-gaap Assets
Assets
314195000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50296000
CY2012Q2 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
965000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
12345000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
9699000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.30
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2300000
CY2012Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
57003000
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8911000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
429269 shares
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
561000
CY2012Q2 us-gaap Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
5116000
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
3800000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6421000
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
4646000
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
314195000
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35231795 shares
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
623000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2515792 shares
CY2012Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
3886315 shares
CY2012Q2 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
723000
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
35000
CY2012Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
8108000
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17679000
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2012Q2 us-gaap Finite Lived Intangible Assets Fair Value Disclosure
FiniteLivedIntangibleAssetsFairValueDisclosure
2500000
CY2012Q2 us-gaap Goodwill
Goodwill
101809000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
429629 shares
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9489000
CY2012Q2 us-gaap Liabilities
Liabilities
123719000
CY2012Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
22900000
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6070000
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
8409000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8764000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.35
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
6902000
CY2012Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
17806000
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
674000
CY2012Q2 us-gaap Assets Current
AssetsCurrent
134010000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
87427000
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7064000
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27002000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3698000
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35231795 shares
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1400000
CY2012Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
13023000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
12968000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
3742000
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
700000
CY2012Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
266617000
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
190476000
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44803000
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6506000
CY2012Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5443000
CY2012Q2 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
3075000
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
927000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9606000
CY2012Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
9805000
CY2012Q2 scor Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValue
41400000
CY2012Q2 scor Accrued Cost Of Revenues Current And Noncurrent
AccruedCostOfRevenuesCurrentAndNoncurrent
3297000
CY2012Q2 scor Finite Lived Intangible Assets Remaining Useful Life
FiniteLivedIntangibleAssetsRemainingUsefulLife
18 Month
CY2012Q2 scor Fair Value Assets And Liabilities Measured On Non Recurring Basis Gain Loss
FairValueAssetsAndLiabilitiesMeasuredOnNonRecurringBasisGainLoss
3349
CY2012Q2 scor Utilization Of Capital Lease
UtilizationOfCapitalLease
10500000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-213000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
271000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
834000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5056000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
69000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
271000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16732000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31744988 shares
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-7218000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.015 pure
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-125000
us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
200000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1417000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3238000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-8696000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
31744988 shares
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-8000
us-gaap Share Based Compensation
ShareBasedCompensation
11031000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
69000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6209000
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
-482000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37886000
us-gaap Straight Line Rent
StraightLineRent
-520000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3300000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
111046000
us-gaap Interest Paid
InterestPaid
319000
us-gaap Operating Income Loss
OperatingIncomeLoss
-8735000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2653000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1484000
us-gaap Net Income Loss
NetIncomeLoss
-8563000
us-gaap Costs And Expenses
CostsAndExpenses
119781000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6081000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24295000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31744988 shares
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8532000
us-gaap Cost Of Services
CostOfServices
36440000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5553000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
736000
us-gaap Revenues
Revenues
111046000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
252000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
133000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
105000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-228000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4222000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4428000
us-gaap Depreciation
Depreciation
6391000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1245000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2781000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19692000
scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
-6081000
scor Leasehold Improvements Acquired Through Lease Incentives
LeaseholdImprovementsAcquiredThroughLeaseIncentives
331000
scor Interest Income On Investments And Excess Cash Balances Nominal Value
InterestIncomeOnInvestmentsAndExcessCashBalancesNominalValue
100000
scor Stock Based Compensation
StockBasedCompensation
10594000
scor Unrealized Gain On Marketable Securities And Forward Contracts
UnrealizedGainOnMarketableSecuritiesAndForwardContracts
228000
scor Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterestPeriodIncreaseDecrease
3238000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
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
22.19
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-367000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3300000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
29572 shares
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6507000
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001158172
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Trading Symbol
TradingSymbol
SCOR
dei Entity Registrant Name
EntityRegistrantName
COMSCORE, INC.
dei Amendment Flag
AmendmentFlag
false
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
76000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3027000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.59
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
76000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16303000
us-gaap Lease Expiration Date1
LeaseExpirationDate1
2013-03-13
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32991299 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y11M23D
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6335000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212 pure
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3712000
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
19.59
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-684000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5825000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
122566000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
us-gaap Interest Paid
InterestPaid
386000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
32991299 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
581000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
33000
us-gaap Share Based Compensation
ShareBasedCompensation
11429000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
878000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-609000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12225000
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
188000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
43580000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3900000
us-gaap Operating Income Loss
OperatingIncomeLoss
-4891000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.12
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
3349000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
600000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2013-06-30
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y11M23D
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3289000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8255000
us-gaap Net Income Loss
NetIncomeLoss
-7058000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
shares
us-gaap Nonmonetary Transaction Gross Operating Revenue Recognized
NonmonetaryTransactionGrossOperatingRevenueRecognized
500000
us-gaap Costs And Expenses
CostsAndExpenses
127457000
us-gaap Goodwill Subsequent Recognition Of Deferred Tax Asset
GoodwillSubsequentRecognitionOfDeferredTaxAsset
-80000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
8.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6030000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
200 shares
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18831000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32991299 shares
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9243000
us-gaap Cost Of Services
CostOfServices
40772000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
21.29
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7742000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
756729 shares
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8179000
us-gaap Revenues
Revenues
122566000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-567000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1233000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
238000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
347628 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1815635 shares
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3027000
us-gaap Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
6200000
us-gaap Nonmonetary Transaction Amount Of Barter Transaction
NonmonetaryTransactionAmountOfBarterTransaction
500000
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4622000
us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
Two
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
300000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1048478 shares
us-gaap Depreciation
Depreciation
6922000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
402000
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S.&#xA0;generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenue and expense during the reporting periods. Significant estimates and assumptions are inherent in the analysis and the measurement of deferred tax assets, the identification and quantification of income tax liabilities due to uncertain tax positions, recoverability of intangible assets, other long-lived assets and goodwill, estimates related to outstanding litigation, and the determination of the allowance for doubtful accounts. The Company bases its estimates on historical experience and assumptions that it believes are reasonable. Actual results could differ from those estimates.</font></p> </div>
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2449000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24257000
scor Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationPeriod
10
scor Common Stock Value Received For Tax Withholding
CommonStockValueReceivedForTaxWithholding
-6030000
scor Percentage Common Stock Outstanding Shares
PercentageCommonStockOutstandingShares
0.04 pure
scor Percentage Of Holdings For Consolidation
PercentageOfHoldingsForConsolidation
0.50 pure
scor Share Based Compensation Arrangement By Share Based Payment Award Right Of Repurchase Of Shares Awarded Lapse Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardRightOfRepurchaseOfSharesAwardedLapseRate
0.25 pure
scor Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Future Issuance Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForFutureIssuanceDescription
Accordingly, as of June 30, 2012, a total of 3,005,041 shares were available for future grant under the 2007 Plan.
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
58095000
CY2011Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
31832105 shares
CY2011Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19717000
CY2011Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1800000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-6168000
scor Stock Based Compensation
StockBasedCompensation
13656000
scor Deferred Tax Expense
DeferredTaxExpense
2500000
scor Increase Decrease In Income From Continuing Operations
IncreaseDecreaseInIncomeFromContinuingOperations
3300000
scor Changes In Excess Tax Benefit From Share Based Compensation Financing Activities
ChangesInExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-51000
scor Percentage Of Royalty Rate Of Net Sales
PercentageOfRoyaltyRateOfNetSales
0.030 pure
scor Discount Rate Percentage
DiscountRatePercentage
0.185 pure
scor Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Including Noncontrolling Interest Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentNetOfTaxIncludingNoncontrollingInterestPeriodIncreaseDecrease
-684000
scor Long Lived Assets Held And Used Fair Value Disclosure
LongLivedAssetsHeldAndUsedFairValueDisclosure
2500
scor Decrease In Basic Earnings Per Share
DecreaseInBasicEarningsPerShare
0.10
scor Percentage Of The Fair Value Of Total Exchange Value That Can Be Cash And Still Accounted For As A Non Monetary Transaction
PercentageOfTheFairValueOfTotalExchangeValueThatCanBeCashAndStillAccountedForAsANonMonetaryTransaction
0.25 pure
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-124000
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8833000
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31832105 shares
CY2011Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.329 pure
CY2011Q2 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
100000
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
869000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-6190000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-8229000
CY2011Q2 us-gaap Costs And Expenses
CostsAndExpenses
64263000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13977000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31832105 shares
CY2011Q2 us-gaap Cost Of Services
CostOfServices
19302000
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7646000
CY2011Q2 us-gaap Revenues
Revenues
58095000
CY2011Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
102000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2039000
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-286000
CY2011Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2434000
CY2011Q2 scor Interest Income On Investments And Excess Cash Balances Nominal Value
InterestIncomeOnInvestmentsAndExcessCashBalancesNominalValue
100000
CY2012Q1 scor Weighted Percentage Of Revenue And Adjusted Earnings Before Interest Taxes Depreciation And Amortization Goals
WeightedPercentageOfRevenueAndAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationGoals
0.50 pure
CY2012Q1 scor Estimated Effective Income Tax Rate
EstimatedEffectiveIncomeTaxRate
0.391 pure
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-169000
CY2012Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3300000
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8267000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33189994 shares
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.024 pure
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2304000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-6431000
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
60291000
CY2012Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
33189994 shares
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22235000
CY2012Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2100000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-5958000
CY2012Q2 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
3349000
CY2012Q2 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
300000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-6587000
CY2012Q2 us-gaap Nonmonetary Transaction Gross Operating Revenue Recognized
NonmonetaryTransactionGrossOperatingRevenueRecognized
200000
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
66249000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9725000
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33189994 shares
CY2012Q2 us-gaap Cost Of Services
CostOfServices
20371000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8891000
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
95120 shares
CY2012Q2 us-gaap Revenues
Revenues
60291000
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-304000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-156000
CY2012Q2 us-gaap Nonmonetary Transaction Amount Of Barter Transaction
NonmonetaryTransactionAmountOfBarterTransaction
400000
CY2012Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2302000
CY2012Q2 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
100000
CY2012Q2 scor Common Stock Issued Upon Exercise Of Warrants
CommonStockIssuedUponExerciseOfWarrants
19895 shares
CY2012Q2 scor Estimated Effective Income Tax Rate
EstimatedEffectiveIncomeTaxRate
0.802 pure
CY2012Q2 scor Deferred Tax Expense
DeferredTaxExpense
2500000
CY2012Q2 scor Increase Decrease In Income From Continuing Operations
IncreaseDecreaseInIncomeFromContinuingOperations
3300000
CY2012Q2 scor Decrease In Basic Earnings Per Share
DecreaseInBasicEarningsPerShare
0.10

Files In Submission

Name View Source Status
0001193125-12-332128-index-headers.html Edgar Link pending
0001193125-12-332128-index.html Edgar Link pending
0001193125-12-332128.txt Edgar Link pending
0001193125-12-332128-xbrl.zip Edgar Link pending
d359033d10q.htm Edgar Link pending
d359033dex311.htm Edgar Link pending
d359033dex312.htm Edgar Link pending
d359033dex321.htm Edgar Link pending
d359033dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
scor-20120630.xml Edgar Link completed
scor-20120630.xsd Edgar Link pending
scor-20120630_cal.xml Edgar Link unprocessable
scor-20120630_def.xml Edgar Link unprocessable
scor-20120630_lab.xml Edgar Link unprocessable
scor-20120630_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending