$TZOO
TRAVELZOO

2013 Q4 Form 10-K Financial Statement

#000113331114000009 Filed on February 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $37.47M $37.03M $35.45M
YoY Change 1.2% 5.32% -8.31%
Cost Of Revenue $4.670M $4.072M $3.989M
YoY Change 14.69% 10.65% -5.5%
Gross Profit $32.80M $32.96M $31.46M
YoY Change -0.46% 4.7% -8.66%
Gross Profit Margin 87.54% 89.0% 88.75%
Selling, General & Admin $28.33M $28.60M $27.26M
YoY Change -0.93% 22.73% 8.12%
% of Gross Profit 86.36% 86.78% 86.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $790.0K $680.0K $630.0K
YoY Change 16.18% 0.0% -14.86%
% of Gross Profit 2.41% 2.06% 2.0%
Operating Expenses $28.33M $28.60M $27.26M
YoY Change -0.93% 22.73% 8.12%
Operating Profit $4.473M $4.358M $4.195M
YoY Change 2.64% -46.69% -54.53%
Interest Expense $60.00K $210.0K
YoY Change -71.43% 5.0%
% of Operating Profit 1.34% 4.82%
Other Income/Expense, Net -$120.0K $135.0K
YoY Change
Pretax Income $4.535M $4.449M $4.330M
YoY Change 1.93% -46.86% -53.06%
Income Tax $1.305M $692.0K $896.0K
% Of Pretax Income 28.78% 15.55% 20.69%
Net Earnings $3.230M $3.757M $3.434M
YoY Change -14.03% -41.55% -42.06%
Net Earnings / Revenue 8.62% 10.15% 9.69%
Basic Earnings Per Share $0.21 $0.25 $0.22
Diluted Earnings Per Share $0.21 $0.24 $0.22
COMMON SHARES
Basic Shares Outstanding 15.36M shares 15.80M shares 15.88M shares
Diluted Shares Outstanding 15.92M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $66.20M $61.20M $57.60M
YoY Change 8.17% 58.14% 77.78%
Cash & Equivalents $68.67M $64.69M $57.63M
Short-Term Investments
Other Short-Term Assets $1.426M $519.0K $4.500M
YoY Change 174.76% 7.9% 15.38%
Inventory
Prepaid Expenses $2.172M $1.741M
Receivables $13.99M $13.63M $15.44M
Other Receivables $2.600M $6.700M $10.10M
Total Short-Term Assets $101.5M $86.32M $87.62M
YoY Change 17.56% 44.19% 65.63%
LONG-TERM ASSETS
Property, Plant & Equipment $8.245M $4.314M $4.007M
YoY Change 91.12% 21.28% 14.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.700M $6.200M $4.500M
YoY Change -24.19% 47.62% 7.14%
Total Long-Term Assets $13.33M $11.51M $8.994M
YoY Change 15.76% 35.7% 5.81%
TOTAL ASSETS
Total Short-Term Assets $101.5M $86.32M $87.62M
Total Long-Term Assets $13.33M $11.51M $8.994M
Total Assets $114.8M $97.83M $96.61M
YoY Change 17.34% 43.14% 57.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.77M $28.70M $23.31M
YoY Change 10.7% 32.05% 35.55%
Accrued Expenses $10.82M $8.993M $12.62M
YoY Change 20.36% 42.5% 14.72%
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 $70.56M $43.67M $38.73M
YoY Change 61.59% 42.69% 28.23%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.90M $10.80M $10.70M
YoY Change 19.44% 260.0% 282.14%
Total Long-Term Liabilities $12.90M $10.80M $10.70M
YoY Change 19.44% 260.0% 282.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.56M $43.67M $38.73M
Total Long-Term Liabilities $12.90M $10.80M $10.70M
Total Liabilities $83.50M $54.50M $49.40M
YoY Change 53.21% 62.2% 48.8%
SHAREHOLDERS EQUITY
Retained Earnings $37.12M $42.95M $39.19M
YoY Change -13.58% -1.23%
Common Stock $10.41M $9.026M $8.719M
YoY Change 15.33% 15.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.66M $7.898M $0.00
YoY Change 98.3% -47.77%
Treasury Stock Shares 810.0K shares 439.0K shares 0.000 shares
Shareholders Equity $30.10M $43.58M $47.18M
YoY Change
Total Liabilities & Shareholders Equity $114.8M $97.83M $96.61M
YoY Change 17.34% 43.14% 57.35%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $3.230M $3.757M $3.434M
YoY Change -14.03% -41.55% -42.06%
Depreciation, Depletion And Amortization $790.0K $680.0K $630.0K
YoY Change 16.18% 0.0% -14.86%
Cash From Operating Activities -$1.820M $13.01M $6.850M
YoY Change -113.99% 83.76% -24.97%
INVESTING ACTIVITIES
Capital Expenditures -$1.860M -$1.370M -$780.0K
YoY Change 35.77% 144.64% -7.14%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$270.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.870M -$1.640M -$780.0K
YoY Change 14.02% 192.86% -7.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $13.60M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.450M -7.900M -3.610M
YoY Change 6.96% -76.14%
NET CHANGE
Cash From Operating Activities -1.820M 13.01M 6.850M
Cash From Investing Activities -1.870M -1.640M -780.0K
Cash From Financing Activities -8.450M -7.900M -3.610M
Net Change In Cash -12.14M 3.470M 2.460M
YoY Change -449.86% -46.78% -135.96%
FREE CASH FLOW
Cash From Operating Activities -$1.820M $13.01M $6.850M
Capital Expenditures -$1.860M -$1.370M -$780.0K
Free Cash Flow $40.00K $14.38M $7.630M
YoY Change -99.72% 88.22% -23.47%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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AccountsPayableCurrent
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CY2012Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1094000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1618000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
54000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
302000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
395000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
355000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000 USD
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1500000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1200000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
1500 USD
CY2012Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
389000 USD
CY2013Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
396000 USD
CY2013Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1168000 USD
CY2012Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
1107000 USD
CY2011 us-gaap Depreciation
Depreciation
2400000 USD
CY2012 us-gaap Depreciation
Depreciation
2100000 USD
CY2013 us-gaap Depreciation
Depreciation
2600000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2980000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2725000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2539000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.24
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.24
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-796000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
329000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4718000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3879000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
268000000 USD
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
928000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
268000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
268000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
10463000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7052000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5525000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2409000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1819000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
235000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
169000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2805000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2813000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
986000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
404000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-81000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-33000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-200000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1200000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
950000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38692000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34547000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41684000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9444000 USD
CY2013Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11026000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10510000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9303000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10497000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10109000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9651000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9836000 USD
CY2012 us-gaap Gross Profit
GrossProfit
135423000 USD
CY2011 us-gaap Gross Profit
GrossProfit
135059000 USD
CY2013 us-gaap Gross Profit
GrossProfit
140832000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
32956000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
32934000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
31458000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
38192000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
35730000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
35279000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
36902000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
32804000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1131000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1235000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2453000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
947000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9029000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5363000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
385000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7252000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6964000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16682000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9671000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8072000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9116000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2707000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25798000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15324000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6669000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4535000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-17801000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4449000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8067000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4330000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7906000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10350000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7718000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12005000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7600000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1305000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3090000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2706000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2472000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
896000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1235000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
692000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2922000 USD
CY2013Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
31000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
694000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
256000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1515000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2568000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-5171000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-35000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
406000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
513000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
776000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
635000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1058000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-15000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
99000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
35000 shares
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
429000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
309000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1121000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
853000 USD
CY2012 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
406000 USD
CY2013 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
50000 USD
CY2011 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
667000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
3093000 USD
CY2013 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-4042000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
302000 USD
CY2012Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
91000 USD
CY2013Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
224000 USD
CY2012Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
135000 USD
CY2013Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
112000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
489000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
0 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15025000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4937000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2609000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6682000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2656000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
6475000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
12125000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2826000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
146000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
285000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
173000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-369000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-285000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
43666000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4358000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7794000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
70562000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
114802000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
97833000 USD
CY2012Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
99000 USD
CY2012Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
-16000 USD
CY2013Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
62000 USD
CY2013Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
22000000 USD
CY2013Q4 us-gaap Loss Contingency Claims Settled Number
LossContingencyClaimsSettledNumber
35 state
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8452000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-11510000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14815000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2460000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3675000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3693000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36700000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16852000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15631000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-5011000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
3319000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
18198000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
3747000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3757000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-19036000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3434000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
7260000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5200000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
3230000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
5595000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
5300000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
8649000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segments
CY2013 us-gaap Operating Expenses
OperatingExpenses
138554000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
109934000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
120037000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
28598000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
30156000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
50959000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
27263000 USD
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
28331000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
29108000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
25364000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
28709000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
2278000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
15022000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
25489000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2112000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1964000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1030000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
519000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
685000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
207000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-384000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
685000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
207000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-384000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4195000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4473000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8036000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10366000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6570000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-18025000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
33216000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5650000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3146000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3658000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4139000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4781000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
11842000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5600000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013Q4 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
12300000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15123000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11510000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7764000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
677000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2460000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2744000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5461000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3202000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2260000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2172000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1741000 USD
CY2013Q4 us-gaap Proceeds From Issuance Of Common Stock
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13600000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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13186000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19250000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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4314000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8245000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-29000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
162000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
52000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
475000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
400000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
317725 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.23
CY2012 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
536000 USD
CY2011 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
616000 USD
us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
380000 USD
CY2013 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
704000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
200000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1479000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3396000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
42948000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
37117000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
158234000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
148342000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
151168000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
39360000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
37256000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
37474000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
37028000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
35447000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
42177000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
41327000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
39333000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1206000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
65490000 USD
CY2013Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19457000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
8616000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17427000 USD
CY2013Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
17305000 USD
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16061000 USD
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18489000 USD
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19659000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18449000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16265000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1384000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
74870000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
68242000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
750000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1207000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.97
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.97
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.37
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
628000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
75000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
100000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.47
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.26
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1905000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.97
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2883000 USD
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.28
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.58
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.98
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y10M21D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y10M21D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y1M6D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M6D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M70D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y10M21D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y5M6D
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
993000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
592000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
748000 USD
CY2013Q4 us-gaap Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
643218 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
17725 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
40000 USD
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
161000 shares
CY2011Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
500000 shares
CY2013Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
371000 shares
CY2011Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
15100000 USD
CY2013Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7800000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
43339000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
31335000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
34759000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
45889000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
58000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
251000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
42000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
80000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
38000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7851000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
47000 USD
CY2013 tzoo Minimum Ageof Stockholdersfor Issuanceof Shares
MinimumAgeofStockholdersforIssuanceofShares
P18Y
CY2011Q2 tzoo Cash Payment To Receive Complete Release Of Claims
CashPaymentToReceiveCompleteReleaseOfClaims
20000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
510000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
107000 USD
CY2013 tzoo Maximum Time For Maturing Highly Liquid Investments
MaximumTimeForMaturingHighlyLiquidInvestments
P3M
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
810000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
439000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7898000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
15662000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11510000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7764000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15123000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9345000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1834000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1366000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9365000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7900000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made a number of estimates and assumptions relating to the reporting of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities to prepare these financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ materially from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15269000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16315000 shares
CY2013Q4 tzoo Accrued Payments To Merchants Current
AccruedPaymentsToMerchantsCurrent
98000 USD
CY2012Q4 tzoo Accrued Payments To Merchants Current
AccruedPaymentsToMerchantsCurrent
101000 USD
CY2001 tzoo Additional Shares Acquired
AdditionalSharesAcquired
2158349 shares
CY2013 tzoo Adjustmentsto Additional Paidin Capital Reverse Stock Split
AdjustmentstoAdditionalPaidinCapitalReverseStockSplit
-14023000 USD
CY2012Q4 tzoo Funds Held For Reverse Forward Stock Split Liability
FundsHeldForReverseForwardStockSplitLiability
0 USD
CY2011Q4 tzoo Funds Held For Reverse Forward Stock Split Liability
FundsHeldForReverseForwardStockSplitLiability
0 USD
CY2011 tzoo Income Tax Reconciliation Nondeductible Expense And Other Reconciling Items
IncomeTaxReconciliationNondeductibleExpenseAndOtherReconcilingItems
492000 USD
CY2012 tzoo Income Tax Reconciliation Nondeductible Expense And Other Reconciling Items
IncomeTaxReconciliationNondeductibleExpenseAndOtherReconcilingItems
-515000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16414000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15901000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15866000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15269000 shares
CY2013 tzoo Charge In General And Administrative Expenses
ChargeInGeneralAndAdministrativeExpenses
23000 USD
CY2013 tzoo Charge Related To Unexchanged Merger Shares
ChargeRelatedToUnexchangedMergerShares
3000000 USD
CY2012 tzoo Charge Related To Unexchanged Merger Shares
ChargeRelatedToUnexchangedMergerShares
22000000 USD
CY2011 tzoo Charge Related To Unexchanged Merger Shares
ChargeRelatedToUnexchangedMergerShares
20000000 USD
CY2012Q1 tzoo Charge Related To Unexchanged Merger Shares Contingency
ChargeRelatedToUnexchangedMergerSharesContingency
3000000 USD
CY2012Q1 tzoo Claims For Breaches Of Fiduciary Duty And Unjust Enrichment
ClaimsForBreachesOfFiduciaryDutyAndUnjustEnrichment
3600000 USD
CY2013 tzoo Deferred Income Tax Expense Benefit Excluding Non Cash Items
DeferredIncomeTaxExpenseBenefitExcludingNonCashItems
706000 USD
CY2012 tzoo Deferred Income Tax Expense Benefit Excluding Non Cash Items
DeferredIncomeTaxExpenseBenefitExcludingNonCashItems
-2178000 USD
CY2011 tzoo Deferred Income Tax Expense Benefit Excluding Non Cash Items
DeferredIncomeTaxExpenseBenefitExcludingNonCashItems
-337000 USD
CY2013 tzoo Deferred Rent Capitalized As Leasehold Improvements
DeferredRentCapitalizedAsLeaseholdImprovements
705000 USD
CY2012 tzoo Deferred Rent Capitalized As Leasehold Improvements
DeferredRentCapitalizedAsLeaseholdImprovements
0 USD
CY2011 tzoo Deferred Rent Capitalized As Leasehold Improvements
DeferredRentCapitalizedAsLeaseholdImprovements
0 USD
CY2013Q4 tzoo Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowances And Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowancesAndAccruedLiabilities
1141000 USD
CY2012Q4 tzoo Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowances And Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowancesAndAccruedLiabilities
697000 USD
CY2012 tzoo Deferred Tax Benefit Recognized Foreign Operating Loss Carryforward From Deferred Tax Assets Release Of Valuation Allowance
DeferredTaxBenefitRecognizedForeignOperatingLossCarryforwardFromDeferredTaxAssetsReleaseOfValuationAllowance
800000 USD
CY2013 tzoo Defined Contribution Plan Maximum Annual Contribution By Employee Percent Of Eligible Earnings
DefinedContributionPlanMaximumAnnualContributionByEmployeePercentOfEligibleEarnings
0.8
CY2013 tzoo Defined Contribution Plan Period After Which Cliff Vest Occurs
DefinedContributionPlanPeriodAfterWhichCliffVestOccurs
P1Y
CY2013Q4 tzoo Funds Held For Reverse Forward Stock Split Current
FundsHeldForReverseForwardStockSplitCurrent
13668000 USD
CY2012Q4 tzoo Funds Held For Reverse Forward Stock Split Current
FundsHeldForReverseForwardStockSplitCurrent
0 USD
CY2013Q4 tzoo Funds Held For Reverse Forward Stock Split Liability
FundsHeldForReverseForwardStockSplitLiability
13668000 USD
CY2013 tzoo Income Tax Reconciliation Nondeductible Expense And Other Reconciling Items
IncomeTaxReconciliationNondeductibleExpenseAndOtherReconcilingItems
-492000 USD
CY2011 tzoo Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
209000 USD
CY2012 tzoo Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
45000 USD
CY2013 tzoo Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
682000 USD
CY2011 tzoo Increase Decreasein Reservefor Unexchanged Shares
IncreaseDecreaseinReserveforUnexchangedShares
0 USD
CY2012 tzoo Increase Decreasein Reservefor Unexchanged Shares
IncreaseDecreaseinReserveforUnexchangedShares
3000000 USD
CY2013 tzoo Increase Decreasein Reservefor Unexchanged Shares
IncreaseDecreaseinReserveforUnexchangedShares
9726000 USD
CY2012Q4 tzoo Local Deals And Getaway Merchant Payable Included In Accounts Payable
LocalDealsAndGetawayMerchantPayableIncludedInAccountsPayable
23400000 USD
CY2013Q4 tzoo Local Deals And Getaway Merchant Payable Included In Accounts Payable
LocalDealsAndGetawayMerchantPayableIncludedInAccountsPayable
27200000 USD
CY2013Q4 tzoo Loss Contingency Existing Claims Numberof Sharesof Company Claimed
LossContingencyExistingClaimsNumberofSharesofCompanyClaimed
700000 shares
CY2013Q4 tzoo Loss Contingency Pending Claims Additional Numberof Sharesof Company
LossContingencyPendingClaimsAdditionalNumberofSharesofCompany
400000 shares
CY2012 tzoo Purchases Of Restricted Cash
PurchasesOfRestrictedCash
272000 USD
CY1998 tzoo Number Of Netsurfer Stockholders
NumberOfNetsurferStockholders
700000 Netsurfer_Stockholders
CY2013 tzoo Number Of Subscribers
NumberOfSubscribers
26000000 Subscriber
CY2001 tzoo Outstanding Shares Exchanged
OutstandingSharesExchanged
8129273 shares
CY2013Q4 tzoo Percentage Of Accounts Receivable For Which No Customer Minimum
PercentageOfAccountsReceivableForWhichNoCustomerMinimum
0.1
CY2011Q4 tzoo Percentage Of Accounts Receivable For Which No Customer Minimum
PercentageOfAccountsReceivableForWhichNoCustomerMinimum
0.10
CY2012Q4 tzoo Percentage Of Accounts Receivable For Which No Customer Minimum
PercentageOfAccountsReceivableForWhichNoCustomerMinimum
0.1
CY2013 tzoo Percentage Of Revenue For Which No Customer Minimum
PercentageOfRevenueForWhichNoCustomerMinimum
0.1
CY2011 tzoo Percentage Of Revenue For Which No Customer Minimum
PercentageOfRevenueForWhichNoCustomerMinimum
0.1
CY2012 tzoo Percentage Of Revenue For Which No Customer Minimum
PercentageOfRevenueForWhichNoCustomerMinimum
0.1
CY2001 tzoo Price Per Share Of Additional Shares Acquired
PricePerShareOfAdditionalSharesAcquired
1.00
CY2012 tzoo Proceedsfrom Paymentsfor Reverse Forward Stock Split
ProceedsfromPaymentsforReverseForwardStockSplit
0 USD
CY2011 tzoo Proceedsfrom Paymentsfor Reverse Forward Stock Split
ProceedsfromPaymentsforReverseForwardStockSplit
0 USD
CY2013 tzoo Proceedsfrom Paymentsfor Reverse Forward Stock Split
ProceedsfromPaymentsforReverseForwardStockSplit
-688000 USD
CY2011 tzoo Purchases Of Restricted Cash
PurchasesOfRestrictedCash
0 USD
CY2013 tzoo Purchases Of Restricted Cash
PurchasesOfRestrictedCash
-1786000 USD
CY2012Q4 tzoo Reserve For Subscriber Refunds
ReserveForSubscriberRefunds
990000 USD
CY2013Q4 tzoo Reserve For Subscriber Refunds
ReserveForSubscriberRefunds
756000 USD
CY2011 tzoo Reverse Forward Stock Split Paid Including Transaction Cost
ReverseForwardStockSplitPaidIncludingTransactionCost
0 USD
CY2013 tzoo Reverse Forward Stock Split Paid Including Transaction Cost
ReverseForwardStockSplitPaidIncludingTransactionCost
13558000 USD
CY2012 tzoo Reverse Forward Stock Split Paid Including Transaction Cost
ReverseForwardStockSplitPaidIncludingTransactionCost
0 USD
CY2012Q4 tzoo Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable And Fully Vested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndFullyVestedNumber
150000 shares
CY2013Q4 tzoo Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable And Fully Vested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndFullyVestedNumber
250000 shares
CY2011Q4 tzoo Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable And Fully Vested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndFullyVestedNumber
75000 shares
CY2013Q4 tzoo Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableAggregateIntrinsicValue
1429000 USD
CY2011Q4 tzoo Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableAggregateIntrinsicValue
721000 USD
CY2012Q4 tzoo Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableAggregateIntrinsicValue
603000 USD
CY1998 tzoo Shares Issued Via Internet
SharesIssuedViaInternet
5155874 shares
CY2004Q2 tzoo Shares Of Parent Company Exchanged For Shares Of Subsidiary Company
SharesOfParentCompanyExchangedForSharesOfSubsidiaryCompany
7180342 shares
CY2002Q2 tzoo Shares Of Parent Company Outstanding
SharesOfParentCompanyOutstanding
11295874 shares
CY2013 tzoo Time Of Option Exercised
TimeOfOptionExercised
January 2009
CY2011Q2 tzoo Unclaimed Property Review Identified As Demandable Maximum
UnclaimedPropertyReviewIdentifiedAsDemandableMaximum
3000000 shares
CY2011 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
20000000 USD
CY2012 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
3000000 USD
CY2013 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
22000000 USD
CY2012Q1 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
3000000 USD
CY2013Q4 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
0 USD
CY2013Q1 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
0 USD
CY2013Q2 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
0 USD
CY2013Q3 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
22000000 USD
CY2012Q4 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
0 USD
CY2012Q3 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
0 USD
CY2012Q2 tzoo Unexchanged Merger Shares
UnexchangedMergerShares
0 USD
CY2011 tzoo Unexchanged Promotional Merger Shares
UnexchangedPromotionalMergerShares
7000000 USD
CY2013 tzoo Unexchanged Promotional Merger Shares
UnexchangedPromotionalMergerShares
7700000 USD
CY2012 tzoo Unexchanged Promotional Merger Shares
UnexchangedPromotionalMergerShares
1050000 USD
CY2013Q4 tzoo Unexchanged Promotional Shares Reserve Current
UnexchangedPromotionalSharesReserveCurrent
12726000 USD
CY2012Q4 tzoo Unexchanged Promotional Shares Reserve Current
UnexchangedPromotionalSharesReserveCurrent
3000000 USD
CY2012 tzoo Unrecognized Tax Benefits Increase In Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsIncreaseInInterestOnIncomeTaxesAccrued
432000 USD
CY2013Q4 tzoo Unrecognized Tax Benefits To Be Recorded In Discontinued Operations
UnrecognizedTaxBenefitsToBeRecordedInDiscontinuedOperations
1400000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001133311
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
14991179 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
216194562 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Travelzoo Inc
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001133311-14-000009-index-headers.html Edgar Link pending
0001133311-14-000009-index.html Edgar Link pending
0001133311-14-000009.txt Edgar Link pending
0001133311-14-000009-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
tzoo-20131231.xml Edgar Link completed
tzoo-20131231.xsd Edgar Link pending
tzoo-20131231x10k.htm Edgar Link pending
tzoo-20131231xex211.htm Edgar Link pending
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tzoo-20131231_cal.xml Edgar Link unprocessable
tzoo-20131231_def.xml Edgar Link unprocessable
tzoo-20131231_lab.xml Edgar Link unprocessable
tzoo-20131231_pre.xml Edgar Link unprocessable
tzoo201310kperformancechart2.jpg Edgar Link pending