| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Services | ||||||||
- | - | 203,779 | 246,642 | - | - | - | - | - |
Hardware | ||||||||
- | - | 48 | - | - | - | - | - | - |
REVENUE | ||||||||
159,620 | 175,592 | 203,827 | 246,642 | 310,120 | 347,418 | 370,702 | 364,136 | 346,170 |
OPERATING EXPENSES: | ||||||||
Marketing | ||||||||
11,330 | 13,156 | 20,568 | 23,227 | 23,502 | 21,057 | 36,960 | 53,333 | 65,267 |
Commission | ||||||||
38,386 | 42,775 | 50,837 | 63,130 | 76,654 | 90,721 | 107,199 | 117,588 | 110,348 |
Cost of revenue | ||||||||
51,710 | 53,797 | 64,932 | 86,675 | - | - | - | - | - |
Cost of hardware revenue | ||||||||
- | - | 608 | 135 | - | - | - | - | - |
Cost of revenue | ||||||||
- | - | - | - | 104,773 | 106,399 | 110,033 | 88,879 | 91,080 |
General and administrative | ||||||||
62,530 | 59,671 | 80,799 | 80,935 | 80,702 | 80,331 | 72,102 | 63,170 | 61,416 |
Loss on dispositions of Captira and Habits at Work | ||||||||
-106 | 0 | - | - | - | - | - | - | - |
Impairment of intangibles and other assets | ||||||||
0 | 1,428 | - | - | - | 1,804 | 0 | - | - |
Impairment of goodwill | ||||||||
- | - | 10,318 | 25,837 | 0 | - | - | - | - |
Impairment of intangibles and other assets | ||||||||
- | - | 7,355 | - | 1,327 | - | - | - | - |
Depreciation | ||||||||
5,485 | 4,763 | 5,977 | - | - | - | - | - | - |
Depreciation | ||||||||
- | - | - | 5,656 | - | - | - | - | - |
Amortization | ||||||||
152 | 513 | 687 | 3,407 | - | - | - | - | - |
Goodwill, intangible and long-lived asset impairment charges | ||||||||
- | - | - | - | - | - | - | 0 | - |
Goodwill, intangible and long-lived asset impairment charges | ||||||||
- | - | - | - | - | - | - | - | 949 |
Depreciation | ||||||||
- | - | - | - | 8,397 | 9,702 | 9,022 | 8,119 | 7,436 |
Amortization | ||||||||
- | - | - | - | 3,457 | 3,516 | 3,801 | 6,716 | 9,078 |
Total operating expenses | ||||||||
169,699 | 176,103 | 242,081 | 289,002 | 298,812 | 313,530 | 339,117 | 337,805 | 345,574 |
(LOSS) INCOME FROM OPERATIONS | ||||||||
-10,079 | -511 | -38,254 | -42,360 | 11,308 | 33,888 | 31,585 | 26,331 | 596 |
Interest expense, net | ||||||||
-2,227 | -2,366 | -313 | -604 | - | - | - | - | - |
Loss on extinguishment of debt | ||||||||
-1,525 | 0 | - | - | - | - | - | - | - |
Interest income | ||||||||
- | - | - | - | - | 3 | 6 | 48 | 149 |
Interest expense | ||||||||
- | - | - | - | 247 | 410 | 806 | 1,723 | 1,252 |
Gain on settlement, net | ||||||||
- | - | - | - | - | 0 | 1,842 | 0 | - |
Other income (expense), net | ||||||||
126 | -487 | 181 | -669 | -574 | 412 | 282 | -442 | 1,362 |
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | ||||||||
-13,705 | -3,364 | -38,386 | -43,633 | 10,487 | 33,893 | 32,909 | - | - |
Income from operations before income taxes | ||||||||
- | - | - | - | - | - | - | 24,214 | 855 |
Income tax (expense) benefit | ||||||||
-1,915 | 75 | 6,102 | -14,086 | 5,970 | 13,918 | 13,655 | 9,338 | 168 |
(LOSS) INCOME FROM CONTINUING OPERATIONS | ||||||||
-11,790 | -3,439 | - | -29,547 | 4,517 | 19,975 | 19,254 | 14,876 | 687 |
Gain on disposal of discontinued operations | ||||||||
- | - | - | - | - | - | - | 5,868 | - |
Net loss attributable to noncontrolling interest in discontinued operations | ||||||||
- | - | - | - | - | - | - | 0 | -4,380 |
Loss from discontinued operations, net of tax | ||||||||
-2,534 | -27,030 | - | -1,147 | -2,107 | -275 | -629 | 5,489 | -7,040 |
Loss from discontinued operations, net of tax | ||||||||
- | - | - | - | - | - | - | -379 | -11,420 |
NET (LOSS) INCOME | ||||||||
-14,324 | -30,469 | -44,488 | -30,694 | 2,410 | 19,700 | 18,625 | 20,365 | -6,353 |
Loss from continuing operations (in dollars per share) | ||||||||
-0.49 | -0.15 | - | -1.60 | - | - | - | - | - |
Loss from discontinued operations (in dollars per share) | ||||||||
-0.11 | -1.16 | - | -0.06 | - | - | - | - | - |
Net loss per common share, basic and diluted (in dollars per share) | ||||||||
-0.60 | -1.31 | -2.26 | -1.66 | - | - | - | - | - |
Cash dividends declared per common share | ||||||||
- | - | - | 0.20 | - | - | - | - | - |
Basic (loss) earnings per common share: | ||||||||
From continuing operations (in dollars per share) | ||||||||
- | - | - | - | 0.25 | 1.12 | 1.12 | 0.84 | 0.04 |
From discontinued operations (in dollars per share) | ||||||||
- | - | - | - | -0.12 | -0.01 | -0.04 | 0.31 | -0.40 |
Basic net income (loss) per common share (in dollars per share) | ||||||||
- | - | - | - | 0.13 | 1.11 | 1.08 | 1.15 | -0.36 |
Diluted (loss) earnings per common share: | ||||||||
Income (loss) from continuing operations (in dollars per share) | ||||||||
- | - | - | - | 0.24 | 1.05 | 1.00 | 0.81 | 0.04 |
Loss from discontinued operations (in dollars per share) | ||||||||
- | - | - | - | -0.11 | -0.01 | -0.03 | 0.30 | -0.40 |
Diluted net income (loss) per common share (in dollars per share) | ||||||||
- | - | - | - | 0.13 | 1.04 | 0.97 | 1.11 | -0.36 |
Cash dividends paid per common share | ||||||||
- | - | - | - | - | - | - | 0.30 | - |
Weighted average common shares outstanding, basic and diluted (in shares) | ||||||||
23,885 | 23,259 | 19,677 | 18,487 | - | - | - | - | - |
Weighted average common shares outstandingbasic (in shares) | ||||||||
- | - | - | - | 18,072 | 17,807 | 17,214 | 17,709 | 17,503 |
Weighted average common shares outstandingdiluted (in shares) | ||||||||
- | - | - | - | 18,850 | 19,011 | 19,167 | 18,412 | 17,583 |