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Table of Contents
UNITED ONLINE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
1. DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION, ACCOUNTING POLICIES, AND RECENT ACCOUNTING
PRONOUNCEMENTS (Continued)
No. 2010
-29 will impact pro forma disclosures presented in the Company's consolidated financial statements for acquisitions consummated after
the effective date.
Receivables —In January 2011, the FASB issued ASU No. 2011-01, Deferral of the Effective Date of Disclosures about Troubled Debt
Restructurings in Update No. 2010
-20 , as codified in ASC 310. The amendments in this update temporarily delay the effective date of the
disclosures about troubled debt restructurings in ASU 2010-20 for public entities. The delay is intended to allow time to determine what
constitutes a troubled debt restructuring. The effective date of the new disclosures about troubled debt restructurings for public entities and the
guidance for determining what constitutes a troubled debt restructuring will then be coordinated. The deferral in this amendment is effective
upon issuance. The Company is continuing to monitor updates to the troubled debt restructuring guidance and will evaluate the impact on its
consolidated financial statements upon the issuance of additional updates.
2. SEGMENT INFORMATION
Segment revenues and segment income (loss) from operations were as follows (in thousands):
F-19
Year Ended December 31, 2010
FTD
Content & Media
Communications
Total
Services
$
119,641
$
134,055
$
135,342
$
389,038
434,035
—
—
434,035
Advertising
900
67,589
31,811
100,300
Total segment revenues
$
554,576
$
201,644
$
167,153
$
923,373
Segment income from operations
$
60,568
$
46,425
$
64,342
$
171,335
Year Ended December 31, 2009
FTD
Content & Media
Communications
Total
Services
$
125,430
$
151,902
$
175,207
$
452,539
414,127
—
—
414,127
Advertising
6,288
84,120
36,026
126,434
Total segment revenues
$
545,845
$
236,022
$
211,233
$
993,100
Segment income from operations
$
76,928
$
58,793
$
69,945
$
205,666
Year Ended December 31, 2008
FTD
Content & Media
Communications
Total
Services
$
47,277
$
139,386
$
218,414
$
405,077
132,983
—
—
132,983
Advertising
1,705
90,849
39,024
131,578
Total segment revenues
$
181,965
$
230,235
$
257,438
$
669,638
Segment income (loss) from
operations
$
(149,405
)
$
47,309
$
79,190
$
(22,906
)