$TREE
LendingTree, Inc.

2012 Form 10-K Financial Statement

#000104746913003755 Filed on April 01, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $77.44M $10.70M $54.62M
YoY Change 41.79% -10.08% -8.85%
Cost Of Revenue $4.295M $600.0K $4.133M
YoY Change 3.92% -60.0% -19.53%
Gross Profit $73.15M $10.10M $50.48M
YoY Change 44.89% -2.88% -7.85%
Gross Profit Margin 94.45% 94.39% 92.43%
Selling, General & Admin $71.17M $12.10M $66.41M
YoY Change 7.16% -33.52% -12.27%
% of Gross Profit 97.29% 119.8% 131.55%
Research & Development $3.529M $500.0K $3.203M
YoY Change 10.18% -37.5% -5.79%
% of Gross Profit 4.82% 4.95% 6.34%
Depreciation & Amortization $4.105M $1.400M $5.023M
YoY Change -18.28% 16.67% 56.19%
% of Gross Profit 5.61% 13.86% 9.95%
Operating Expenses $74.69M $14.10M $69.62M
YoY Change 7.29% -30.2% -16.73%
Operating Profit -$2.851M -$4.000M -$61.11M
YoY Change -95.33% -59.18% 112.05%
Interest Expense $881.0K -$100.0K $368.0K
YoY Change 139.4% 0.0% -173.6%
% of Operating Profit
Other Income/Expense, Net -$881.0K -$368.0K
YoY Change 139.4% -20.69%
Pretax Income -$3.732M -$4.700M -$61.48M
YoY Change -93.93% -58.77% 83.51%
Income Tax -$1.483M $400.0K -$11.77M
% Of Pretax Income
Net Earnings $46.60M $1.200M -$59.50M
YoY Change -178.32% -109.16% 226.92%
Net Earnings / Revenue 60.17% 11.21% -108.94%
Basic Earnings Per Share $4.36 -$5.73
Diluted Earnings Per Share $4.36 $109.1K -$5.73
COMMON SHARES
Basic Shares Outstanding 10.70M shares 11.05M shares 10.38M shares
Diluted Shares Outstanding 10.70M shares 10.38M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.20M $45.50M $45.50M
YoY Change 76.26% -33.87% -33.87%
Cash & Equivalents $80.20M $45.54M $45.50M
Short-Term Investments
Other Short-Term Assets $30.60M $246.0M $246.0M
YoY Change -87.56% 75.84% 75.84%
Inventory
Prepaid Expenses
Receivables $11.50M $5.474M $5.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $122.3M $297.0M $297.0M
YoY Change -58.82% 39.89% 39.9%
LONG-TERM ASSETS
Property, Plant & Equipment $6.200M $8.375M $8.400M
YoY Change -26.19% 10.23% 10.53%
Goodwill $3.632M
YoY Change 0.0%
Intangibles $11.19M
YoY Change -72.92%
Long-Term Investments
YoY Change
Other Assets $300.0K $246.0K $11.20M
YoY Change -97.32% 112.07% -37.78%
Total Long-Term Assets $20.90M $34.39M $34.30M
YoY Change -39.07% -51.24% -51.35%
TOTAL ASSETS
Total Short-Term Assets $122.3M $297.0M $297.0M
Total Long-Term Assets $20.90M $34.39M $34.30M
Total Assets $143.2M $331.3M $331.3M
YoY Change -56.78% 17.16% 17.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.700M $9.100M $9.100M
YoY Change -70.33% 37.88% 37.88%
Accrued Expenses $17.60M $16.71M $14.30M
YoY Change 23.08% -30.02% -32.86%
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 $54.40M $280.3M $280.3M
YoY Change -80.59% 85.24% 85.26%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.200M $4.070M $5.100M
YoY Change -76.47% 28.47% -67.52%
Total Long-Term Liabilities $1.200M $4.070M $5.100M
YoY Change -76.47% 28.47% -67.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.40M $280.3M $280.3M
Total Long-Term Liabilities $1.200M $4.070M $5.100M
Total Liabilities $60.20M $285.9M $285.9M
YoY Change -78.94% 57.96% 57.96%
SHAREHOLDERS EQUITY
Retained Earnings -$858.1M
YoY Change 7.45%
Common Stock $912.0M
YoY Change 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.532M
YoY Change 0.0%
Treasury Stock Shares 1.123M shares
Shareholders Equity $82.90M $45.47M $45.50M
YoY Change
Total Liabilities & Shareholders Equity $143.2M $331.3M $331.3M
YoY Change -56.78% 17.16% 17.15%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $46.60M $1.200M -$59.50M
YoY Change -178.32% -109.16% 226.92%
Depreciation, Depletion And Amortization $4.105M $1.400M $5.023M
YoY Change -18.28% 16.67% 56.19%
Cash From Operating Activities $222.0M -$30.60M -$109.8M
YoY Change -302.19% -153.31% 339.2%
INVESTING ACTIVITIES
Capital Expenditures -$2.600M -$600.0K -$6.100M
YoY Change -57.38% -57.14% 19.61%
Acquisitions
YoY Change
Other Investing Activities $24.80M $9.700M -$1.100M
YoY Change -2354.55% -981.82% 450.0%
Cash From Investing Activities $22.20M $9.000M -$7.300M
YoY Change -404.11% -475.0% 37.74%
FINANCING ACTIVITIES
Cash Dividend Paid $11.43M
YoY Change
Common Stock Issuance & Retirement, Net $1.694M -$962.0K
YoY Change -276.09% -110.57%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -209.6M 56.70M 93.70M
YoY Change -323.69% -230.34% 620.77%
NET CHANGE
Cash From Operating Activities 222.0M -30.60M -109.8M
Cash From Investing Activities 22.20M 9.000M -7.300M
Cash From Financing Activities -209.6M 56.70M 93.70M
Net Change In Cash 34.60M 35.10M -23.40M
YoY Change -247.86% 205.22% 35.26%
FREE CASH FLOW
Cash From Operating Activities $222.0M -$30.60M -$109.8M
Capital Expenditures -$2.600M -$600.0K -$6.100M
Free Cash Flow $224.6M -$30.00M -$103.7M
YoY Change -316.59% -151.02% 421.11%

Facts In Submission

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CY2012 us-gaap Concentration Risk Credit Risk
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>Certain Risks and Concentrations</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our business is subject to certain risks and concentrations including dependence on third-party technology providers, exposure to risks associated with online commerce security and credit card fraud.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Financial instruments, which potentially subject us to concentration of credit risk, consist primarily of cash and cash equivalents. Cash and cash equivalents are in excess of Federal Deposit Insurance Corporation insurance limits, but are maintained with quality financial institutions of high credit.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Due to the nature of the mortgage lending industry, interest rate increases may negatively impact future revenue from our lender network.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;For the year ended December&#160;31, 2012, one mortgage customer accounted for revenue representing 14% of total revenue and another mortgage customer accounted for 11% of total revenue. No customer accounted for more than 10% of total revenue for the year ended December&#160;31, 2011.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Lenders participating on our lender network can offer their products directly to consumers through brokers, mass marketing campaigns or through other traditional methods of credit distribution. These lenders can also offer their products online, either directly to prospective borrowers, through one or more of our online competitors, or both. If a significant number of potential consumers are able to obtain loans from our participating lenders without utilizing our service, our ability to generate revenue may be limited. Because we do not have exclusive relationships with the lenders whose loan offerings are offered on our online marketplace, consumers may obtain offers and loans from these lenders without using our service.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We maintain operations solely in the United States.</font></p></div>
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
29414000 USD
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
100000 USD
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
0 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
700000 USD
CY2011Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
200000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
40800000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
40700000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3350000 shares
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4587000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3777000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1812000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1492000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2775000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2285000 USD
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1072503 shares
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y8M5D
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
8.97
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
230073 shares
CY2012Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
12.60
CY2012Q4 us-gaap Goodwill
Goodwill
3632000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
10142000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
10142000 USD
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FiniteLivedIntangibleAssetsNet
689000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1047000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10831000 USD
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FiniteLivedIntangibleAssetsGross
83803000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82756000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32940000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
33629000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
147000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
86000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
60000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
60000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
60000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
276000 USD
CY2011 us-gaap Interest Paid
InterestPaid
78000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
486720000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
483088000 USD
CY2012Q4 us-gaap Goodwill Gross
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486720000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
483088000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
624000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current
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635000 USD
CY2011 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
300000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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29449000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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29258000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
23294000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20883000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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6155000 USD
CY2012Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
4800000 USD
CY2011Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6400000 USD
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
3100000 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
2700000 USD
CY2011Q4 us-gaap Litigation Reserve Current
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3077000 USD
CY2011Q4 us-gaap Accrued Advertising Current
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2659000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
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439000 USD
CY2011Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
2211000 USD
CY2011Q4 us-gaap Deferred Rent Credit Current
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186000 USD
CY2011Q4 us-gaap Other Liabilities Current
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6881000 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
535000 USD
CY2012Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
6638000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2603000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1399000 USD
CY2012Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
2101000 USD
CY2012Q4 us-gaap Deferred Rent Credit Current
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217000 USD
CY2012Q4 us-gaap Other Liabilities Current
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6103000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19960000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
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500000 USD
CY2011Q4 us-gaap Restructuring Reserve Noncurrent
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900000 USD
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
10995 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11313 shares
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
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CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.20
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.89
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
4.32
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-5.41
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
4.12
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2010Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
10000000 USD
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
810922 shares
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5700000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
3400000 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
65218 shares
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
880000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1358000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31842000 USD
CY2011Q4 tree Deferred Tax Assets Goodwill
DeferredTaxAssetsGoodwill
14405000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2377000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
147000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-9766000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-239000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1785000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
281000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-33000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-218000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-1391000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-215000 USD
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68732000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
68138000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
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594000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
28404000 USD
CY2012Q4 tree Deferred Tax Assets Goodwill
DeferredTaxAssetsGoodwill
1829000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
-3000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7727000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50452000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
54961000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
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-4509000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5364000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5364000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4770000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
169000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
169000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4694000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1306000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-21517000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-177000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-5231000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
101000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
14724000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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66000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
63000 USD
CY2012Q4 tree Unrecognized Tax Benefits Including Interest
UnrecognizedTaxBenefitsIncludingInterest
0 USD
CY2011Q4 tree Unrecognized Tax Benefits Including Interest
UnrecognizedTaxBenefitsIncludingInterest
10000 USD
CY2012 us-gaap Interest Paid
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1308000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1238000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
-25000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1696000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1619000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
887000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4202000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
100000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1000000 USD
CY2012 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
-3101000 USD
CY2012Q4 us-gaap Litigation Reserve
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600000 USD
CY2011Q4 us-gaap Litigation Reserve
LitigationReserve
3100000 USD
CY2010Q4 us-gaap Restructuring Reserve
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2359000 USD
CY2011Q4 us-gaap Restructuring Reserve
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1336000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
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-2100000 USD
CY2011 tree Restructuring Reserve Write Off
RestructuringReserveWriteOff
3000 USD
CY2012Q4 us-gaap Restructuring Reserve
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906000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
300000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
3632000 USD
CY2011 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
29250000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 tree Defined Contribution Plan Employee Contributions Of Pretax Base Salary Approximate Statutory Limit
DefinedContributionPlanEmployeeContributionsOfPretaxBaseSalaryApproximateStatutoryLimit
16500 USD
CY2012 tree Defined Contribution Plan Employee Contributions Of Pretax Base Salary Approximate Statutory Limit
DefinedContributionPlanEmployeeContributionsOfPretaxBaseSalaryApproximateStatutoryLimit
17000 USD
CY2012 tree Defined Contribution Plan Employer Matching Contribution Per Participant Dollar Contributed
DefinedContributionPlanEmployerMatchingContributionPerParticipantDollarContributed
0.50 USD
CY2012 tree Defined Contribution Plan Requisite Service Period For Employer Matching Contribution
DefinedContributionPlanRequisiteServicePeriodForEmployerMatchingContribution
P3Y
CY2012 tree Defined Contribution Plan Vesting Of Employer Match Prior To Requisite Service Period
DefinedContributionPlanVestingOfEmployerMatchPriorToRequisiteServicePeriod
0.00 pure
CY2012 us-gaap Restructuring Charges
RestructuringCharges
-57000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-284000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
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364000 USD
CY2012 tree Defined Contribution Plan Employee Contribution Limit Percentage Of Compensation
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0.50 pure
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.06 pure
CY2012 tree Defined Contribution Plan Vesting Of Employer Match After Requisite Service Period
DefinedContributionPlanVestingOfEmployerMatchAfterRequisiteServicePeriod
1.00 pure
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1188479 shares
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-4722000 USD
CY2012 tree Number Of Loan Types Used For Determining Severity Of Loan Losses
NumberOfLoanTypesUsedForDeterminingSeverityOfLoanLosses
4 item
CY2012 tree Share Based Compensation Arrangements By Share Based Payment Award Options Expiration Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationTerm
P10Y
CY2012 tree Share Based Compensation Arrangement By Share Based Payment Award Number Of Active Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfActivePlans
1 item
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
15886000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
11681000 USD
CY2011Q4 tree Deferred Tax Assets Intangible And Other Assets
DeferredTaxAssetsIntangibleAndOtherAssets
4222000 USD
CY2012Q4 tree Deferred Tax Assets Intangible And Other Assets
DeferredTaxAssetsIntangibleAndOtherAssets
811000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-13200000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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-747000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
157000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
10000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 item
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
486720000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
483088000 USD
CY2011 tree Deferred Income Tax Noncash Expense Benefit
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-11551000 USD
CY2012 tree Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
-92000 USD
CY2012 us-gaap Payments Of Dividends
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11428000 USD
CY2010 tree Business Acquisition Contingent Consideration Period Of Estimated Accumulated Earnings As Basis For Amount
BusinessAcquisitionContingentConsiderationPeriodOfEstimatedAccumulatedEarningsAsBasisForAmount
P36M
CY2009 tree Business Acquisition Contingent Consideration Period Of Estimated Accumulated Earnings As Basis For Amount
BusinessAcquisitionContingentConsiderationPeriodOfEstimatedAccumulatedEarningsAsBasisForAmount
P36M
CY2009 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 item
CY2012Q4 tree Aggregate Deferred Tax Liabilities Net Of Assets And Net Of Valuation Allowance
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4678000 USD
CY2011Q4 tree Aggregate Deferred Tax Liabilities Net Of Assets And Net Of Valuation Allowance
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4770000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11551000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-92000 USD
CY2011 tree Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Noncash Gain Loss
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652000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
4295000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
48934000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22231000 USD
CY2012 us-gaap Research And Development Expense
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3529000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4105000 USD
CY2012 us-gaap Interest Expense
InterestExpense
881000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
24373000 USD
CY2012 tree Income Loss From Discontinued Operations Net Of Applicable Taxes
IncomeLossFromDiscontinuedOperationsNetOfApplicableTaxes
24501000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
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11488000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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773000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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407000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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152000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
129000 USD
CY2012Q4 us-gaap Accounts Payable Trade Current
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2741000 USD
CY2012Q4 us-gaap Deferred Revenue Current
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648000 USD
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253000 USD
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126000 USD
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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6011000 USD
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CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-98000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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472000 USD
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562000 USD
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2632000 USD
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1085000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
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CY2012 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
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1199000 USD
CY2012 tree Number Of Reportable Segments Prior To Expansion
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1 item
CY2012 us-gaap Advertising Revenue
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1900000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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1981000 USD
CY2012 us-gaap Dividends
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12236000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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55000000 USD
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358000 USD
CY2012Q4 tree Common Stock Special Dividend Per Share Declared
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1.00
CY2012 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
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12200000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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600000 shares
CY2012 tree Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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3779000 USD
CY2011 tree Number Of Major Customers
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0 item
CY2012 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2011 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Treasury Stock Shares Acquired
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0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Treasury Stock Shares
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1123261 shares
CY2011 tree Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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-15696000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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0 USD
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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300000 USD
CY2012 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
1 item
CY2012 us-gaap Business Exit Costs
BusinessExitCosts
-146000 USD
CY2011 us-gaap Business Exit Costs
BusinessExitCosts
1080000 USD
CY2011 us-gaap Restructuring Charges
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1080000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
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-311000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-738000 USD

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