$TREE
LendingTree, Inc.

2012 Q3 Form 10-Q Financial Statement

#000110465912077908 Filed on November 14, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $23.30M $13.10M
YoY Change 77.82% -13.83%
Cost Of Revenue $1.231M $1.001M
YoY Change 22.98% -25.63%
Gross Profit $22.07M $12.10M
YoY Change 82.36% -12.69%
Gross Profit Margin 94.72% 92.36%
Selling, General & Admin $18.91M $12.86M
YoY Change 47.0% -33.14%
% of Gross Profit 85.69% 106.31%
Research & Development $853.0K $681.0K
YoY Change 25.26% -15.4%
% of Gross Profit 3.87% 5.63%
Depreciation & Amortization $934.0K $1.393M
YoY Change -32.95% 69.26%
% of Gross Profit 4.23% 11.51%
Operating Expenses $19.76M $15.86M
YoY Change 24.6% -25.52%
Operating Profit $807.0K -$3.760M
YoY Change -121.46% -49.44%
Interest Expense $349.0K $110.0K
YoY Change 217.27% 83.33%
% of Operating Profit 43.25%
Other Income/Expense, Net -$349.0K -$110.0K
YoY Change 217.27% 83.33%
Pretax Income $458.0K -$3.870M
YoY Change -111.83% -48.37%
Income Tax $188.0K -$464.0K
% Of Pretax Income 41.05%
Net Earnings $4.400M $13.30M
YoY Change -66.92% 638.89%
Net Earnings / Revenue 18.89% 101.52%
Basic Earnings Per Share $0.41 $1.21
Diluted Earnings Per Share $0.38 $1.21
COMMON SHARES
Basic Shares Outstanding 10.77M shares 11.04M shares
Diluted Shares Outstanding 11.39M shares 11.04M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $89.80M $10.30M
YoY Change 771.84% -82.02%
Cash & Equivalents $89.78M $10.33M
Short-Term Investments
Other Short-Term Assets $31.40M $217.9M
YoY Change -85.59% 744.57%
Inventory
Prepaid Expenses
Receivables $10.42M $5.400M
Other Receivables $0.00 $0.00
Total Short-Term Assets $131.6M $233.7M
YoY Change -43.68% -8.46%
LONG-TERM ASSETS
Property, Plant & Equipment $6.924M $9.200M
YoY Change -24.74% -26.4%
Goodwill $3.632M
YoY Change
Intangibles $10.87M
YoY Change
Long-Term Investments
YoY Change
Other Assets $166.0K $10.30M
YoY Change -98.39% 1371.43%
Total Long-Term Assets $21.83M $63.47M
YoY Change -65.6% -22.03%
TOTAL ASSETS
Total Short-Term Assets $131.6M $233.7M
Total Long-Term Assets $21.83M $63.47M
Total Assets $153.5M $297.2M
YoY Change -48.36% -11.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.000M $11.70M
YoY Change -65.81% 101.72%
Accrued Expenses $17.37M $16.90M
YoY Change 2.76% -51.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $58.61M $202.8M
YoY Change -71.1% 6.91%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.094M $23.00M
YoY Change -95.24% 75.57%
Total Long-Term Liabilities $1.094M $23.00M
YoY Change -95.24% 75.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $58.61M $202.8M
Total Long-Term Liabilities $1.094M $23.00M
Total Liabilities $60.60M $238.0M
YoY Change -74.54% 8.49%
SHAREHOLDERS EQUITY
Retained Earnings -$813.8M
YoY Change
Common Stock $915.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.892M
YoY Change
Treasury Stock Shares 1.153M shares 1.123M shares
Shareholders Equity $92.85M $59.10M
YoY Change
Total Liabilities & Shareholders Equity $153.5M $297.2M
YoY Change -48.36% -11.74%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $4.400M $13.30M
YoY Change -66.92% 638.89%
Depreciation, Depletion And Amortization $934.0K $1.393M
YoY Change -32.95% 69.26%
Cash From Operating Activities -$600.0K -$47.40M
YoY Change -98.73% -8.14%
INVESTING ACTIVITIES
Capital Expenditures -$500.0K -$1.400M
YoY Change -64.29% 100.0%
Acquisitions
YoY Change
Other Investing Activities -$3.100M -$100.0K
YoY Change 3000.0% -85.71%
Cash From Investing Activities -$3.700M -$1.500M
YoY Change 146.67% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -600.0K 25.00M
YoY Change -102.4% -47.48%
NET CHANGE
Cash From Operating Activities -600.0K -47.40M
Cash From Investing Activities -3.700M -1.500M
Cash From Financing Activities -600.0K 25.00M
Net Change In Cash -4.900M -23.90M
YoY Change -79.5% 334.55%
FREE CASH FLOW
Cash From Operating Activities -$600.0K -$47.40M
Capital Expenditures -$500.0K -$1.400M
Free Cash Flow -$100.0K -$46.00M
YoY Change -99.78% -9.63%

Facts In Submission

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us-gaap Use Of Estimates
UseOfEstimates
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Accounting Estimates</font></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Management is required to make certain estimates and assumptions during the preparation of the consolidated financial statements in accordance with GAAP. These estimates and assumptions impact the reported amount of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements. They also impact the reported amount of net earnings during any period. Actual results could differ from those estimates.</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Significant estimates underlying the accompanying consolidated financial statements, including discontinued operations, include: valuation allowance for impaired loans held for sale; loan loss obligations; the fair value of loans held for sale and related derivatives; the recoverability of long-lived assets, goodwill and intangible assets; the determination of income taxes payable and deferred income taxes, including related valuation allowances; restructuring reserves; contingent consideration related to business combinations; various other allowances, reserves and accruals; and assumptions related to the determination of stock-based compensation.</font></p></td></tr></table>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Concentrations</font></b></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">One customer on our networks accounted for revenue representing 22% and 11% for the three and nine months ended September 30, 2012, respectively. No customer accounted for more than 10% of revenue for the three or nine months ended September 30, 2011.</font></p></td></tr></table>
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
86000 USD
tree Number Of Major Customers
NumberOfMajorCustomers
1 item
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
29425000 USD
us-gaap Advertising Revenue
AdvertisingRevenue
1300000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
3632000 USD
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
10142000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
10142000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
732000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1047000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10874000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
83803000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
83803000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
83071000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82756000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
43000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
147000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
60000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
60000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
336000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
30726000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
29258000 USD
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
23802000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20883000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6924000 USD
CY2012Q3 us-gaap Litigation Reserve Current
LitigationReserveCurrent
500000 USD
CY2011Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
3077000 USD
CY2012Q3 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
5044000 USD
CY2011Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
2659000 USD
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4776000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
624000 USD
CY2012Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1019000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
635000 USD
CY2012Q3 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
341000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
439000 USD
CY2012Q3 us-gaap Customer Deposits Current
CustomerDepositsCurrent
1941000 USD
CY2011Q4 us-gaap Customer Deposits Current
CustomerDepositsCurrent
2211000 USD
CY2012Q3 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
212000 USD
CY2011Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
186000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3534000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6881000 USD
CY2012Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
17367000 USD
CY2012Q3 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
600000 USD
CY2011Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
900000 USD
CY2011Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
1600000 USD
CY2012Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11389000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11293000 shares
CY2011Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11037000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
10978000 shares
CY2012Q1 tree Error Correction Adjustment In Diluted Earning Per Share
ErrorCorrectionAdjustmentInDilutedEarningPerShare
0.03
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1900000 shares
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1309000 USD
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
824000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3565000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2731000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
188000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3086000 USD
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.411 pure
CY2011Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.120 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.394 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213 pure
CY2011Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
948000 USD
CY2012Q3 us-gaap Litigation Reserve
LitigationReserve
500000 USD
CY2011Q4 us-gaap Litigation Reserve
LitigationReserve
3100000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.42
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.36
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
4.34
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.38
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
3.92
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q3 us-gaap Revenues
Revenues
23296000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
1231000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
13376000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5532000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
853000 USD
CY2012Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
510000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
-48000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
101000 USD
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
934000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
349000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4382000 USD
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11389000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12003000 shares
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.36
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.35
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-401000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2383000 USD
us-gaap Restructuring Charges
RestructuringCharges
-109000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
314000 USD
us-gaap Revenues
Revenues
53501000 USD
us-gaap Cost Of Revenue
CostOfRevenue
2830000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
34997000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16166000 USD
tree Increase Decrease In Accounts Payable And Other Current Liabilities
IncreaseDecreaseInAccountsPayableAndOtherCurrentLiabilities
-2492000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3204000 USD
us-gaap Interest Expense
InterestExpense
606000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
24313000 USD
tree Income Loss From Discontinued Operations Net Of Applicable Taxes
IncomeLossFromDiscontinuedOperationsNetOfApplicableTaxes
24745000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11293000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11293000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.42
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.42
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
4.34
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
4.34
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.92
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.92
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
89780000 USD
CY2012Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
10415000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1524000 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
479000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
166000 USD
CY2012Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
236000 USD
CY2012Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
3963000 USD
CY2012Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1162000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
4335000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
31784000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1094000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
568000 USD
CY2012Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
331000 USD
CY2012Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
125000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
915417000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-813799000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
8892000 USD
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
-3735000 USD
tree Stock Issue During Period Of Stock Option And Restricted Stock Net Value Of Units
StockIssueDuringPeriodOfStockOptionAndRestrictedStockNetValueOfUnits
-301000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
360000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-344000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3565000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
134000 USD
us-gaap Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
-4000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-658000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
986000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
410000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2046000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
4047000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1488000 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
4150000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
222885000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
25923000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-197659000 USD
CY2012Q3 tree Employee Related Liabilities Amount Moved From Noncurrent To Current During Reporting Period
EmployeeRelatedLiabilitiesAmountMovedFromNoncurrentToCurrentDuringReportingPeriod
3100000 USD
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares

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