$ZD
ZIFF DAVIS, INC.

2013 Q3 Form 10-Q Financial Statement

#000108404813000014 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $127.8M $93.25M
YoY Change 37.04% 8.39%
Cost Of Revenue $21.80M $16.30M
YoY Change 33.74% 8.67%
Gross Profit $106.0M $76.94M
YoY Change 37.75% 8.33%
Gross Profit Margin 82.94% 82.52%
Selling, General & Admin $60.68M $29.97M
YoY Change 102.44% -1.65%
% of Gross Profit 57.25% 38.96%
Research & Development $6.000M $4.692M
YoY Change 27.88% 14.3%
% of Gross Profit 5.66% 6.1%
Depreciation & Amortization $10.20M $5.400M
YoY Change 88.89% 12.5%
% of Gross Profit 9.62% 7.02%
Operating Expenses $66.68M $34.67M
YoY Change 92.35% 0.25%
Operating Profit $39.31M $42.28M
YoY Change -7.02% 16.01%
Interest Expense -$5.000M -$2.700M
YoY Change 85.19% -1000.0%
% of Operating Profit -12.72% -6.39%
Other Income/Expense, Net $396.0K -$2.747M
YoY Change -114.42% -1047.24%
Pretax Income $34.73M $39.53M
YoY Change -12.14% 7.61%
Income Tax $7.105M $7.880M
% Of Pretax Income 20.46% 19.93%
Net Earnings $27.81M $31.65M
YoY Change -12.15% 24.13%
Net Earnings / Revenue 21.76% 33.94%
Basic Earnings Per Share $0.60 $0.69
Diluted Earnings Per Share $0.59 $0.69
COMMON SHARES
Basic Shares Outstanding 45.73M shares 45.00M shares
Diluted Shares Outstanding 46.29M shares 45.34M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $359.9M $434.9M
YoY Change -17.26% 166.5%
Cash & Equivalents $199.2M $287.5M
Short-Term Investments $160.7M $147.4M
Other Short-Term Assets $25.50M $14.30M
YoY Change 78.32% -25.91%
Inventory
Prepaid Expenses
Receivables $64.28M $25.33M
Other Receivables $0.00 $0.00
Total Short-Term Assets $397.0M $470.8M
YoY Change -15.67% 135.14%
LONG-TERM ASSETS
Property, Plant & Equipment $30.14M $13.94M
YoY Change 116.26% -2.53%
Goodwill $441.7M $293.7M
YoY Change 50.39%
Intangibles
YoY Change
Long-Term Investments $66.90M $38.70M
YoY Change 72.87% 26.47%
Other Assets $3.409M $2.321M
YoY Change 46.88% -81.13%
Total Long-Term Assets $741.1M $454.4M
YoY Change 63.07% 4.06%
TOTAL ASSETS
Total Short-Term Assets $397.0M $470.8M
Total Long-Term Assets $741.1M $454.4M
Total Assets $1.138B $925.2M
YoY Change 23.01% 45.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $68.40M $28.40M
YoY Change 140.85% 24.02%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $116.5M $66.33M
YoY Change 75.61% 23.97%
LONG-TERM LIABILITIES
Long-Term Debt $245.5M $245.1M
YoY Change 0.19%
Other Long-Term Liabilities $1.787M $3.070M
YoY Change -41.79% -90.1%
Total Long-Term Liabilities $247.3M $248.2M
YoY Change -0.33% 700.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $116.5M $66.33M
Total Long-Term Liabilities $247.3M $248.2M
Total Liabilities $463.3M $356.9M
YoY Change 29.81% 241.51%
SHAREHOLDERS EQUITY
Retained Earnings $476.0M $404.9M
YoY Change 17.57%
Common Stock $459.0K $451.0K
YoY Change 1.77%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $676.4M $568.3M
YoY Change
Total Liabilities & Shareholders Equity $1.138B $925.2M
YoY Change 23.01% 45.27%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $27.81M $31.65M
YoY Change -12.15% 24.13%
Depreciation, Depletion And Amortization $10.20M $5.400M
YoY Change 88.89% 12.5%
Cash From Operating Activities $25.90M $38.20M
YoY Change -32.2% 33.57%
INVESTING ACTIVITIES
Capital Expenditures $6.600M -$1.600M
YoY Change -512.5% -161.54%
Acquisitions
YoY Change
Other Investing Activities -$29.70M -$130.3M
YoY Change -77.21% 459.23%
Cash From Investing Activities -$36.40M -$128.7M
YoY Change -71.72% 395.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.300M 235.4M
YoY Change -102.25% 7746.67%
NET CHANGE
Cash From Operating Activities 25.90M 38.20M
Cash From Investing Activities -36.40M -128.7M
Cash From Financing Activities -5.300M 235.4M
Net Change In Cash -15.80M 144.9M
YoY Change -110.9% 2487.5%
FREE CASH FLOW
Cash From Operating Activities $25.90M $38.20M
Capital Expenditures $6.600M -$1.600M
Free Cash Flow $19.30M $39.80M
YoY Change -51.51% 53.08%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Comparability Of Prior Year Financial Data
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year reported amounts have been reclassified to conform with the 2013 presentation.</font></div></div>
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2013-05-20
CY2013Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-11-18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.97
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1241000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
591000 USD
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.205
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1016000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3171000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1016000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3171000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
61596000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
83350000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
63600000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
30000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19700000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
22100000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
194100000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
247350000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
132504000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
164000000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14784000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25892000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
74377000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43387000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
407825000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
441687000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
31420000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
2329000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
113000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
105987000 USD
us-gaap Gross Profit
GrossProfit
318051000 USD
us-gaap Gross Profit
GrossProfit
221009000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
76943000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
21.79
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
307229 shares
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
56000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
78700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54800000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34732000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
110793000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
117257000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39530000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24428000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7880000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25880000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7105000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23400000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4035000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
168000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7032000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7495000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3286000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7112000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
13049000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1611000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-182000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
118000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-62000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
951000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-945000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
625339 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
337546 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
562460 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
32812000 USD
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
32811000 USD
us-gaap Interest Paid
InterestPaid
20300000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
400575000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013Q3 us-gaap Liabilities
Liabilities
463255000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1138090000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
995170000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
78927000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
116474000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
5523000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
5535000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
36010000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
32155000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
245194000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
245548000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
274000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
275458000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
245548000 USD
CY2013Q3 us-gaap Long Term Investments
LongTermInvestments
66899000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
19841000 USD
CY2013Q3 us-gaap Marketable Securities
MarketableSecurities
160680000 USD
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
90020000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
-1536000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
-100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
159447000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21151000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-131987000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-135400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
134880000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
123517000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
27806000 USD
us-gaap Net Income Loss
NetIncomeLoss
91377000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
31650000 USD
us-gaap Net Income Loss
NetIncomeLoss
86768000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-179000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-403000 USD
CY2013Q3 us-gaap Noncurrent Assets
NoncurrentAssets
194143000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
152103000 USD
us-gaap Operating Expenses
OperatingExpenses
101095000 USD
us-gaap Operating Expenses
OperatingExpenses
193149000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
9251000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
34666000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
66679000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39308000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8734000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
9000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
12000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
42277000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
119914000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
124902000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3409000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3238000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-35000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-13000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-614000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1590000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
-20000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1365000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1515000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4259000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9260000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-526000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
530000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
590000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1590000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
88000 USD
CY2013Q3 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
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
167000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
759000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-219000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
196000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-775000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5849000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-985000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4247000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5380000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2465000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-906000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-877000 USD
CY2013Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
9666000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
9855000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1787000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1557000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-14109000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-171000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2747000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2657000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4576000 USD
CY2012Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
513000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1512000 USD
CY2013Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
416000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1455000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60261000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4513000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1342000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
47000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
29940000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
33267000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
140785000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
139955000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
81566000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
25108000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2784000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3668000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
34674000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
22071000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11116000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3902000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22779000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15388000 USD
CY2013Q3 us-gaap Prepaid Taxes
PrepaidTaxes
14100000 USD
CY2012Q4 us-gaap Prepaid Taxes
PrepaidTaxes
9000000 USD
CY2013Q3 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
245000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
245000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
64581000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
82889000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
42615000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
8000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
156000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4865000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13515000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
161000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
109000 USD
us-gaap Profit Loss
ProfitLoss
86365000 USD
us-gaap Profit Loss
ProfitLoss
91377000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
27627000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
31650000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
3746000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
11115000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30143000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19599000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3520000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2565000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19134000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13798000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4692000 USD
CY2013Q3 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
8200000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
475979000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
424790000 USD
CY2012Q3 us-gaap Revenues
Revenues
93246000 USD
us-gaap Revenues
Revenues
269363000 USD
us-gaap Revenues
Revenues
382766000 USD
CY2013Q3 us-gaap Revenues
Revenues
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1182688 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.08
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.92
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.16
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
43910000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
34787000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
99638000 USD
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
15190000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7108000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6816000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0309
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.41
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0091
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.41
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.25
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
20600 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
33542013 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1765461 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
32231627 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1127602 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
20.94
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.04
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45441265 shares
jcom Business Acquisition Contributed Total Revenue
BusinessAcquisitionContributedTotalRevenue
50300000 USD
CY2013Q3 jcom Business Acquisition Purchase Price Allocation Current Noncurrent Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentNoncurrentAssetsPrepaidExpenseAndOtherAssets
2617000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M23D
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
24476289 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y3M11D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M11D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y1M17D
CY2012Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
8740000 USD
CY2013Q3 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
9760000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
105054000 USD
CY2013Q3 us-gaap Short Term Investments
ShortTermInvestments
108043000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
562173 shares
CY2013Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
43435 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
594695000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
676371000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
674835000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
594595000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
1736000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3004000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
3000 USD
CY2013Q3 us-gaap Trading Securities
TradingSecurities
14000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37700000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about investment classifications, and the reported amounts of net revenue and expenses during the reporting period. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46066604 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46291631 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45340111 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45897389 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45729171 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45590160 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45002565 shares
CY2012Q4 jcom Customer Relationships Net
CustomerRelationshipsNet
64723000 USD
CY2013Q3 jcom Customer Relationships Net
CustomerRelationshipsNet
84023000 USD
CY2012Q3 jcom Global Operating Costs
GlobalOperatingCosts
6589000 USD
CY2013Q3 jcom Global Operating Costs
GlobalOperatingCosts
7449000 USD
jcom Global Operating Costs
GlobalOperatingCosts
22283000 USD
jcom Global Operating Costs
GlobalOperatingCosts
20386000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
3867000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
6538000 USD
CY2012Q3 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
31137000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
85313000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
89865000 USD
CY2013Q3 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
27390000 USD
jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
8637000 USD
CY2013Q3 jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
5837000 USD
jcom Other Comprehensive Income Loss Reclassification Adjustments Total Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTotalNetOfTax
97000 USD
CY2013Q3 jcom Other Comprehensive Income Loss Reclassification Adjustments Total Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTotalNetOfTax
12000 USD
CY2013Q3 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
18703000 USD
CY2012Q4 jcom Patent And Patent Licenses Net
PatentAndPatentLicensesNet
19329000 USD
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1468
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1572
CY2012Q4 jcom Tradenames Net
TradenamesNet
71409000 USD
CY2013Q3 jcom Tradenames Net
TradenamesNet
84419000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001084048
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46538978 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
J2 GLOBAL, INC.

Files In Submission

Name View Source Status
0001084048-13-000014-index-headers.html Edgar Link pending
0001084048-13-000014-index.html Edgar Link pending
0001084048-13-000014.txt Edgar Link pending
0001084048-13-000014-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
jcom-20130930.xml Edgar Link completed
jcom-20130930.xsd Edgar Link pending
jcom-20130930_cal.xml Edgar Link unprocessable
jcom-20130930_def.xml Edgar Link unprocessable
jcom-20130930_lab.xml Edgar Link unprocessable
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