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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2013	Nov. 13, 2013
Document Information [Line Items]
Entity Registrant Name	SPARK NETWORKS INC
Entity Central Index Key	0001314475
Document Type	10-Q
Document Period End Date	Sep. 30, 2013
Amendment Flag	false
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q3
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		23,920,803

Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2013	Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 17,243	$ 10,458
Restricted cash	1,320	1,232
Accounts receivable	1,494	1,510
Deferred tax asset, net – current		8
Prepaid expenses and other	1,869	861
Total current assets	21,926	14,069
Property and equipment, net	3,969	3,133
Goodwill	9,178	8,861
Intangible assets, net	2,275	2,143
Deferred tax asset, net – non-current		5
Other assets	207	153
Total assets	37,555	28,364
Current liabilities:
Accounts payable	1,343	1,093
Accrued liabilities	5,173	5,339
Deferred revenue	9,271	8,128
Deferred tax liability – current	239	257
Total current liabilities	16,026	14,817
Deferred tax liability – non-current	1,782	1,413
Other liabilities	1,649	588
Total liabilities	19,457	16,818
Commitments and contingencies (Note 9)
Stockholders’ equity:
10,000,000 shares of Preferred Stock, $0.001 par value, 450,000 of which are designated as Series C Junior Participating Cumulative Preferred Stock, with no shares of Preferred Stock issued or outstanding
100,000,000 shares of Common Stock, $0.001 par value, with 23,881,741 and 20,945,364 shares of Common Stock issued and outstanding at September 30, 2013 and December 31, 2012, respectively:	24	21
Additional paid-in-capital	70,192	54,857
Accumulated other comprehensive income	757	712
Accumulated deficit	(52,875)	(44,044)
Total stockholders’ equity	18,098	11,546
Total liabilities and stockholders’ equity	$ 37,555	$ 28,364

Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2013	Dec. 31, 2012
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	23,881,741	20,945,364
Common stock, shares outstanding	23,881,741	20,945,364
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Designated as Series C Junior Participating Cumulative Preferred Stock
Preferred stock, shares authorized	450,000	450,000

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenue	$ 17,361	$ 15,871	$ 52,205	$ 45,472
Cost and expenses:
Cost of revenue (exclusive of depreciation shown separately below)	13,620	12,901	42,046	35,725
Sales and marketing	1,423	1,020	3,972	2,976
Customer service	746	652	2,136	1,887
Technical operations	288	362	887	1,067
Development	746	859	2,331	2,549
General and administrative	2,496	2,260	7,704	6,550
Depreciation	529	426	1,454	1,242
Amortization of intangible assets	10		10	13
Impairment of long-lived assets			265
Total cost and expenses	19,858	18,480	60,805	52,009
Operating loss	(2,497)	(2,609)	(8,600)	(6,537)
Interest (income) expense and other, net	(77)	(36)	(172)	(50)
Loss before income taxes	(2,420)	(2,573)	(8,428)	(6,487)
Provision (benefit) for income taxes	195	(836)	403	(2,036)
Net loss	$ (2,615)	$ (1,737)	$ (8,831)	$ (4,451)
Net loss per share—basic and diluted	$ (0.11)	$ (0.08)	$ (0.39)	$ (0.22)
Weighted average shares outstanding – basic and diluted	23,753	20,699	22,410	20,683
Comprehensive loss	$ (2,592)	$ (1,731)	$ (8,786)	$ (4,454)

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Stock-based compensation:
Stock-based compensation			$ 576	$ 599
Cost of revenue
Stock-based compensation:
Stock-based compensation		$ 2		6
Sales and marketing
Stock-based compensation:
Stock-based compensation	$ 36	17	107	55
Customer service
Stock-based compensation:
Stock-based compensation				1
Technical operations
Stock-based compensation:
Stock-based compensation	2	29	4	89
Development
Stock-based compensation:
Stock-based compensation	3	10	10	31
General and administrative
Stock-based compensation:
Stock-based compensation	$ 153	$ 138	$ 455	$ 417

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:
Net loss	$ (8,831)	$ (4,451)
Adjustments to reconcile net loss to cash used in operating activities:
Depreciation and amortization	1,464	1,255
Foreign exchange loss on intercompany loan	(215)	77
Impairment of long-lived assets and other assets	265
Stock-based compensation	576	599
Income from asset received from legal judgment		(151)
Deferred taxes	364	(1,217)
Other	66	19
Changes in operating assets and liabilities:
Accounts receivable	16	(272)
Restricted cash	(88)	(217)
Prepaid expenses and other assets	(421)	150
Accounts payable and accrued liabilities	(6)	(1,115)
Deferred revenue	1,143	2,050
Other liabilities	175
Net cash used in operating activities	(5,492)	(3,273)
Cash flows from investing activities:
Purchases of property and equipment	(2,150)	(1,639)
Purchases of intangible assets	(355)	(256)
Sale of property and other assets		520
Net cash used in investing activities	(2,505)	(1,375)
Cash flows from financing activities:
Net proceeds from exercise of stock options	2,529	516
Net proceeds from issuance of common stock	12,253
Net cash provided by financing activities	14,782	516
Net increase (decrease) in cash	6,785	(4,132)
Cash and cash equivalents at beginning of period	10,458	15,106
Cash and cash equivalents at end of period	17,243	$ 10,974
Supplemental disclosure of non-cash investing and activities:
Operating lease incentives	$ 821

The Company and Summary of Significant Accounting Policies

9 Months Ended

Sep. 30, 2013

The Company and Summary of Significant Accounting Policies

1. The Company and Summary of Significant Accounting Policies

The Company

The common stock of Spark Networks, Inc., a Delaware corporation (the “Company”), is traded on the NYSE MKT.

The Company is a leading global media business, focused on creating iconic niche-focused brands that build and strengthen the communities they serve. Core properties are primarily online dating websites accessible via desktop and mobile devices that enable adults to meet, participate in a community and form relationships with like-minded individuals by utilizing many features on its websites, such as detailed profiles, onsite email centers, real-time chat rooms, instant messaging services, suggested matches, interactive games and advanced searching tools. Currently, the Company’s largest and most recognizable websites are ChristianMingle.com and JDate.com. The Company also operates several international websites and maintains physical operations in both the United States and Israel.

Membership on the online dating websites is free and allows registered members to create their own detailed profiles and access searchable databases of member profiles. On the majority of the websites, the ability to initiate most communication with other members requires the payment of monthly subscription fees, which represents the primary source of revenue. The Company offers a variety of subscription plans based upon subscription length and features. Subscriptions renew automatically until subscribers terminate them. The Company also receives incremental revenue from online advertising sales and offline events.

The Company has evaluated all subsequent events through the date the consolidated financial statements were issued.

Basis of Presentation

The accompanying consolidated financial statements include the accounts of the parent company and all of its majority-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.

The accompanying unaudited consolidated interim financial statements reflect all adjustments, consisting of only normal recurring items, which, in the opinion of management, are necessary for a fair presentation of the results of operations for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for the full year or for any future periods.

The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States (“GAAP”) requires management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. On an ongoing basis, the Company evaluates its estimates, including those related to revenue recognition, cost of revenue, prepaid advertising, website and software development costs, goodwill, intangible and other long-lived assets, accounting for business combinations, legal contingencies, income taxes and stock-based compensation. In addition, the Company uses assumptions when employing the Black-Scholes option valuation model to calculate the fair value of granted stock-based awards. The Company bases its estimates of the carrying value of certain assets and liabilities on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, when these carrying values are not readily available from other sources. Actual results may differ from these estimates.

The consolidated financial statements on this Form 10-Q should be read in conjunction with the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2012. Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. The consolidated balance sheet as of December 31, 2012 was derived from the Company’s audited consolidated financial statements for the year ended December 31, 2012.

Adoption of New Accounting Principles

9 Months Ended

Sep. 30, 2013

Adoption of New Accounting Principles

2. Adoption of New Accounting Principles

Effective January 1, 2013, the Company adopted Accounting Standards Update (“ASU”) No. 2013-02, “Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income”. The adoption of ASU 2013-02 concerns presentation and disclosure only, and did not have an impact on the Company’s consolidated financial position or results of operations.

- Definition

The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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+ Details

Net Loss Per Share

9 Months Ended

Sep. 30, 2013

Net Loss Per Share

3. Net Loss Per Share

The Company calculates and presents the net loss per share on both a basic and diluted basis. Basic net loss per share is computed by dividing net loss available to common stockholders by the weighted average number of shares of common stock outstanding.

	For the Three Months Ended September 30,
	2013			2012			2013			2012
	(in thousands except per share data)
Net Loss Per Share of Common Stock – Basic and Diluted
Net loss applicable to common stock	$	(2,615	)	$	(1,737	)	$	(8,831	)	$	(4,451	)
Weighted average shares outstanding – basic and diluted		23,753			20,699			22,410			20,683
Net Loss Per Share – Basic and Diluted	$	(0.11	)	$	(0.08	)	$	(0.39	)	$	(0.22	)

All stock options for both periods have been excluded from the diluted weighted average shares outstanding calculation because they would have been anti-dilutive.

Revolving Credit Facility

9 Months Ended

Sep. 30, 2013

Revolving Credit Facility

4. Revolving Credit Facility

As of September 30, 2013, the Company and its wholly-owned subsidiary, Spark Networks USA, LLC have a $15.0 million revolving credit facility with Bank of America, which was entered into on February 14, 2008 with subsequent amendments (the “Credit Agreement”). The Credit Agreement matures on February 14, 2014.

The per annum interest rate under the Credit Agreement is LIBOR, or the Eurodollar Rate (as defined in the Credit Agreement) under certain circumstances, plus 2%. In the event the Company elects to borrow under a base rate loan, the interest rate is increased to the prime rate plus 1%. The Company pays a 0.25% per annum commitment fee on all funds not utilized under the facility, measured on a daily basis.

The credit agreement contains financial covenants regarding the requirement to maintain a minimum consolidated adjusted EBITDA, minimum consolidated net liquidity and minimum consolidated revenue during different periods. The Credit Agreement also contains covenants regarding Jewish Networks minimum contribution and the Company’s ability to repurchase or redeem equity interests or issue dividends up to a specified amount, as well as other covenants, with exceptions, including restrictions on debt, liens and investments. A default could cause any outstanding amounts to become immediately due and payable and prohibit the Company from obtaining further credit under the Credit Agreement.

The Company was compliant with the Credit Agreement’s customary affirmative and negative covenants, as of September 30, 2013.

As of September 30, 2013, there was no outstanding amount under the Credit Agreement. In connection with the original Credit Agreement and the first five amendments thereto, the Company paid deferred financing costs of approximately $446,000 and $111,000, respectively. Costs associated with both the original Credit Agreement and the first five amendments thereto were included in prepaid expenses and other, and other assets. The deferred financing costs are amortized to interest (income) expense and other, net in the Consolidated Statements of Operations and Comprehensive Loss over the full term of the Credit Agreement. Amortization expense for the deferred financing costs for the three and nine months ended September 30, 2013 were $9,000 and $26,000, respectively. Amortization expense for the deferred financing costs for the three and nine months ended September 30, 2012 were $7,000 and $17,000, respectively.

Impairment of Long-lived Assets	9 Months Ended
Impairment of Long-lived Assets	Sep. 30, 2013
Impairment of Long-lived Assets	5. Impairment of Long-lived Assets In the second quarter of 2013, the Company had an impairment expense of $265,000, representing the full unamortized balance of capitalized software development costs related to certain web-based products that failed to perform to Company standards.

Income on Possession of Assets

9 Months Ended

Sep. 30, 2013

Income on Possession of Assets

6. Income on Possession of Assets

In the third quarter of 2011, the Company became the record title owner of real property purchased in a sheriff’s sale to partially satisfy the Company’s outstanding judgment against Will Knedlik.

On June 15, 2012, the Company sold the real property. Based upon the net proceeds of the transaction, the Company realized a total gain of $398,000, with $247,000 of the gain being recognized in the third quarter of 2011 and $151,000 upon the sale of the real property, in the second quarter of 2012.

Stockholders' Equity	9 Months Ended
Stockholders' Equity	Sep. 30, 2013
Stockholders' Equity	7. Stockholders’ Equity On May 7, 2013, the Company issued 2,140,000 shares of its common stock at $6.25 per share in an underwritten public offering. The proceeds to the Company, net of $1.1 million of underwriting fees and offering expenses, were $12.3 million.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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+ Details

Stock-Based Compensation

9 Months Ended

Sep. 30, 2013

Stock-Based Compensation

8. Stock-Based Compensation

Re-Pricing of Employees Options

In 2009, the Company offered to re-price options for certain employees. These employees could surrender their existing options in exchange for a like number of options with a new grant date, a lower exercise price, a lower number of vested options and a modified vesting schedule. The exchange of options was treated as a synthetic re-pricing, which includes a cancellation and replacement of equity instruments. The incremental expense was approximately $1.0 million and was being recognized over the four year vesting term of the newly issued options. The incremental expense recognized for the three and nine months ended September 30, 2012 was $43,000 and $129,000, respectively. The incremental expense was fully amortized as of December 31, 2012.

Employee Stock Option Plans

On July 9, 2007, the Company adopted the Spark Networks, Inc. 2007 Omnibus Incentive Plan (the “2007 Plan”) originally authorizing and reserving 2.5 million options with annual increases.

Awards under the 2007 Plan may include incentive stock options, nonqualified stock options, stock appreciation rights, restricted shares of common stock, restricted stock units, performance stock or unit awards, other stock-based awards and cash-based incentive awards.

The Compensation Committee may grant an award to a participant. The terms and conditions of the award, including the quantity, price, vesting periods and other conditions on exercise may be determined by the Compensation Committee.

The exercise price for stock options may be determined by the Compensation Committee in its discretion, but may not be lower than the closing sale price of one share of the Company’s common stock on the NYSE MKT (or any other applicable exchange on which the stock is listed) on the date when the stock option is granted. Additionally, in the case of incentive stock options granted to a holder of more than 10% of the total combined voting power of all classes of stock of the Company on the date of grant, the exercise price may not be less than 110% of the closing sale price of one share of common stock on the date the stock option is granted.

As of September 30, 2013, total unrecognized compensation cost related to non-vested stock options was $1.3 million. This cost is expected to be recognized over a weighted-average period of 3 years.

The following table describes option activity for the three and nine months ended September 30, 2013:

	Number of Shares			Weighted Average Price per Share
	(in thousands)
Outstanding at December 31, 2012		3,829		$	3.88
Granted		100			7.25
Exercised		(52	)		3.19
Forfeited		(15	)		7.28
Expired		(3	)		3.00
Outstanding at March 31, 2013		3,859		$	3.96
Granted		42			7.90
Exercised		(437	)		3.34
Forfeited		—			—
Expired		—			—
Outstanding at June 30, 2013		3,464		$	4.09
Granted		—			—
Exercised		(343	)		3.38
Forfeited		(20	)		7.90
Expired		—			—
Outstanding at September 30, 2013		3,101		$	4.14

Stockholder Rights Plan

In July 2007, the Company adopted a stockholder rights plan. The rights accompany each share of common stock of the Company and are evidenced by ownership of common stock. The rights are not exercisable except upon the occurrence of certain takeover-related events. Once triggered, the rights would entitle the stockholders, other than a person qualifying as an “Acquiring Person” pursuant to the rights plan, to purchase additional common stock at a 50% discount to their fair market value. The rights issued under the Rights Plan may be redeemed by the board of directors at a nominal redemption price of $0.001 per right, and the board of directors may amend the rights in any respect until the rights are triggered.

Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income

9. Accumulated Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income for the three and nine months ended September 30, 2013.

	Foreign Currency Translation
	(all balances are in thousands, net of $0 tax)
Balance at December 31, 2012	$	712
Other comprehensive income before reclassifications		20
Amounts reclassified from accumulated other comprehensive income		—
Balance at March 31, 2013	$	732
Other comprehensive income before reclassifications		2
Amounts reclassified from accumulated other comprehensive income		—
Balance at June 30, 2013	$	734
Other comprehensive income before reclassifications		23
Amounts reclassified from accumulated other comprehensive income		-
Balance at September 30, 2013		757

There were no reclassifications out of accumulated other comprehensive income for the nine months ended September 30, 2013.

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details

Segment Information

9 Months Ended

Sep. 30, 2013

Segment Information

10. Segment Information

The Company has four operating segments: (1) Jewish Networks, which consists of JDate.com, JDate.co.uk, JDate.fr, JDate.co.il, Cupid.co.il and their respective co-branded websites; (2) Christian Networks, which consists of ChristianMingle.com, ChristianMingle.co.uk, ChristianMingle.com.au, Believe.com, ChristianCards.net, DailyBibleVerse.com and Faith.com; (3) Other Networks, which consists of Spark.com and related other general market websites, as well as other properties which are primarily composed of sites targeted towards various religious, ethnic, geographic and special interest groups; and (4) Offline & Other Businesses, which consists of revenue generated from offline activities and HurryDate events and subscriptions.

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2013			2012			2013			2012
Revenue
Jewish Networks	$	6,433		$	6,385		$	19,345		$	19,417
Christian Networks		10,088			8,495			30,256			22,853
Other Networks		715			903			2,305			2,929
Offline & Other Businesses		125			88			299			273
Total revenue	$	17,361		$	15,871		$	52,205		$	45,472

Direct marketing expenses
Jewish Networks	$	822		$	829		$	2,349		$	2,277
Christian Networks		11,659			10,920			36,247			29,920
Other Networks		123			213			474			776
Offline & Other Businesses		30			29			87			96
Total direct marketing expenses	$	12,634		$	11,991		$	39,157		$	33,069

Unallocated operating expenses		7,224			6,489			21,648			18,940
Operating loss	$	(2,497	)	$	(2,609	)	$	(8,600	)	$	(6,537	)

Due to the Company’s integrated business structure, cost and expenses, other than direct marketing expenses, are not allocated to the individual reporting segments. As such, the Company does not measure operating profit or loss by segment for internal reporting purposes. Assets are not allocated to the different business segments for internal reporting purposes.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

Commitments and Contingencies

9 Months Ended

Sep. 30, 2013

Commitments and Contingencies

11. Commitments and Contingencies

Legal Proceedings

Please refer to the Company’s Annual Report on Form 10-K for the year ended December 31, 2012 and 2013 Form 10-Q filings for a description of litigation and claims.

Operating Leases

On February 1, 2013, the Company entered into an office lease for its Los Angeles location, which expires on October 31, 2018. The Company relocated to the new office space during the second quarter of 2013. Free rent, scheduled rent increases and rent credits are accounted for on a straight-line basis through the life of the lease. Lease incentives, including tenant improvements and parking credits, were capitalized and are amortized on a straight-line basis through the life of the lease. As of September 30, 2013, the remaining commitment under the lease was $2.4 million.

Income Taxes

9 Months Ended

Sep. 30, 2013

Income Taxes

12. Income Taxes

The Company did not recognize tax benefit for losses incurred in the nine months ended September 30, 2013, as the Company recorded a valuation allowance against deferred tax assets. The Company recorded a provision for income tax of $403,000 for the nine months ended September 30, 2013 which consists of $287,000 of deferred tax related to an increase in the deferred tax liability associated with tax deductible amortization of goodwill and other indefinite lived intangibles, $50,000 of foreign and state current tax and $66,000 related to interest accrued on its unrecognized tax benefits.

Related Party Transactions	9 Months Ended
Related Party Transactions	Sep. 30, 2013
Related Party Transactions	13. Related Party Transactions Please refer to the Company’s Annual Report on Form 10-K for the year ended December 31, 2012 and the Company’s Quarterly Reports on Form 10-Q for a description of related parties transactions.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

The Company and Summary of Significant Accounting Policies (Policies)

9 Months Ended

Sep. 30, 2013

Basis of Presentation

Net Loss Per Share (Tables)

9 Months Ended

Sep. 30, 2013

Net loss per share of both basic and diluted

	For the Three Months Ended September 30,
	2013			2012			2013			2012
	(in thousands except per share data)
Net Loss Per Share of Common Stock – Basic and Diluted
Net loss applicable to common stock	$	(2,615	)	$	(1,737	)	$	(8,831	)	$	(4,451	)
Weighted average shares outstanding – basic and diluted		23,753			20,699			22,410			20,683
Net Loss Per Share – Basic and Diluted	$	(0.11	)	$	(0.08	)	$	(0.39	)	$	(0.22	)

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2013

Stock options activity

The following table describes option activity for the three and nine months ended September 30, 2013:

	Number of Shares			Weighted Average Price per Share
	(in thousands)
Outstanding at December 31, 2012		3,829		$	3.88
Granted		100			7.25
Exercised		(52	)		3.19
Forfeited		(15	)		7.28
Expired		(3	)		3.00
Outstanding at March 31, 2013		3,859		$	3.96
Granted		42			7.90
Exercised		(437	)		3.34
Forfeited		—			—
Expired		—			—
Outstanding at June 30, 2013		3,464		$	4.09
Granted		—			—
Exercised		(343	)		3.38
Forfeited		(20	)		7.90
Expired		—			—
Outstanding at September 30, 2013		3,101		$	4.14

Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Changes in Accumulated Balances of Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income for the three and nine months ended September 30, 2013.

	Foreign Currency Translation
	(all balances are in thousands, net of $0 tax)
Balance at December 31, 2012	$	712
Other comprehensive income before reclassifications		20
Amounts reclassified from accumulated other comprehensive income		—
Balance at March 31, 2013	$	732
Other comprehensive income before reclassifications		2
Amounts reclassified from accumulated other comprehensive income		—
Balance at June 30, 2013	$	734
Other comprehensive income before reclassifications		23
Amounts reclassified from accumulated other comprehensive income		-
Balance at September 30, 2013		757

Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Segment Information

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2013			2012			2013			2012
Revenue
Jewish Networks	$	6,433		$	6,385		$	19,345		$	19,417
Christian Networks		10,088			8,495			30,256			22,853
Other Networks		715			903			2,305			2,929
Offline & Other Businesses		125			88			299			273
Total revenue	$	17,361		$	15,871		$	52,205		$	45,472

Direct marketing expenses
Jewish Networks	$	822		$	829		$	2,349		$	2,277
Christian Networks		11,659			10,920			36,247			29,920
Other Networks		123			213			474			776
Offline & Other Businesses		30			29			87			96
Total direct marketing expenses	$	12,634		$	11,991		$	39,157		$	33,069

Unallocated operating expenses		7,224			6,489			21,648			18,940
Operating loss	$	(2,497	)	$	(2,609	)	$	(8,600	)	$	(6,537	)

Net Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Net Loss Per Share of Common Stock – Basic and Diluted
Net loss applicable to common stock	$ (2,615)	$ (1,737)	$ (8,831)	$ (4,451)
Weighted average shares outstanding – basic and diluted	23,753	20,699	22,410	20,683
Net Loss Per Share – Basic and Diluted	$ (0.11)	$ (0.08)	$ (0.39)	$ (0.22)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
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-Publisher SEC
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-Number 210
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Number 210
-Section 04
-Paragraph 20
-Article 9

+ Details

Revolving Credit Facility (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
Revolving Credit Facility (Details Textual) - USD ($)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revolving Credit Facility (Additional Textual) [Abstract]
Revolving credit facility	$ 15,000,000		$ 15,000,000
Credit facility initiation date			Feb. 14, 2008
Maturity date of credit agreement			Feb. 14, 2014
Variable interest rate on credit agreement			2.00%
Interest rate on base rate loan			1.00%
Commitment fee per annum			0.25%
Per annum interest rate under credit agreement			LIBOR, or Eurodollar Rate plus 2%
Base rate loan, Interest Rate Description			prime rate plus 1%
Outstanding amounts under credit agreement	0		$ 0
Amortization expense	9,000	$ 7,000	26,000	$ 17,000
Original Credit Agreement
Revolving Credit Facility (Textual) [Abstract]
Deferred financing costs	446,000		446,000
Credit Agreement Amendment
Revolving Credit Facility (Textual) [Abstract]
Deferred financing costs	$ 111,000		$ 111,000

Impairment of Long-lived Assets (Details Textual)	3 Months Ended
Impairment of Long-lived Assets (Details Textual)	Jun. 30, 2013 USD ($)
Asset Impairment Charges [Abstract]
Impairment expense of Capitalized software development costs	$ 265,000

Income on Possession of Assets (Details Textual) - USD ($)	3 Months Ended
	Jun. 30, 2012	Sep. 30, 2011	Jun. 15, 2012
Income on Possession of Assets (Textual) [Abstract]
Total gain			$ 398,000
Partial gain recognized	$ 151,000	$ 247,000

Stockholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		9 Months Ended
	May 31, 2013	May 07, 2013	Sep. 30, 2013
Stockholders' Equity (Textual) [Abstract]
Common stock share issued in an underwritten public offering		2,140,000
Common stock issued price per share in an underwritten public offering		$ 6.25
Underwriting fees and offering expenses for Common stock issued		$ 1,100
Net proceeds from issuance of common stock	$ 12,300		$ 12,253

Stock-Based Compensation (Details) - $ / shares shares in Thousands	3 Months Ended
	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013
Stock options activity
Beginning Balance, Number of Shares	3,464	3,859	3,829
Granted, Number of Shares		42	100
Exercised, Number of Shares	(343)	(437)	(52)
Forfeited, Number of Shares	(20)		(15)
Expired, Number of Shares			(3)
Ending Balance, Number of Shares	3,101	3,464	3,859
Beginning Balance, Weighted Average Price per Share	$ 4.09	$ 3.96	$ 3.88
Granted, Weighted Average Price per Share		7.90	7.25
Exercised, Weighted Average Price per Share	3.38	3.34	3.19
Forfeited, Weighted Average Price per Share	7.90		7.28
Expired, Weighted Average Price per Share			3.00
Ending Balance, Weighted Average Price per Share	$ 4.14	$ 4.09	$ 3.96

Stock-Based Compensation (Details Textual) - USD ($) $ / shares in Units, shares in Millions	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2009	Jul. 09, 2007
Stock-Based Compensation (Additional Textual) [Abstract]
Incremental expense				$ 1,000,000
Incremental expense, period recognized				4 years
Incremental expense recognized	$ 43,000		$ 129,000
Options authorized and reserved					2.5
Conditions for fixing minimum exercise price for stock options		Not be lower than the closing sale price
Minimum voting power for fixing desired exercise price for incentive stock options		More than 10% of the total combined voting power
Conditions for fixing minimum exercise price for incentive stock options		Price may not be less than 110% of the closing sale price
Unrecognized compensation cost related to non-vested stock options		$ 1,300,000
Compensation cost expected to be recognized		3 years
Discount on purchase of additional common shares		50.00%
Redemption price per right		$ 0.001
Minimum
Stock-Based Compensation (Textual) [Abstract]
Percentage of incentive stock options granted		10.00%
Percentage of exercise price		110.00%

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Sep. 30, 2013
Summary of changes in accumulated balances of other comprehensive income
Beginning Balance			$ 712	$ 712
Amounts reclassified from accumulated other comprehensive income				0
Ending Balance	$ 757			757
Accumulated Translation Adjustment
Summary of changes in accumulated balances of other comprehensive income
Beginning Balance	734	$ 732	712	712
Other comprehensive income before reclassifications	23	2	20
Amounts reclassified from accumulated other comprehensive income
Ending Balance	$ 757	$ 734	$ 732	$ 757

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

Accumulated Other Comprehensive Income (Details Textual) $ in Thousands	9 Months Ended
	Sep. 30, 2013 USD ($)
Accumulated Other Comprehensive Income (Textual) [Abstract]
Amounts reclassified from accumulated other comprehensive income	$ 0

Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Segment Information (Details) - USD ($) $ in Thousands	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Summary of segment information
Total revenue	$ 17,361	$ 15,871	$ 52,205	$ 45,472
Total direct marketing expenses	12,634	11,991	39,157	33,069
Unallocated operating expenses	7,224	6,489	21,648	18,940
Operating loss	(2,497)	(2,609)	(8,600)	(6,537)
Operating Segments \| Jewish Networks
Summary of segment information
Total revenue	6,433	6,385	19,345	19,417
Total direct marketing expenses	822	829	2,349	2,277
Operating Segments \| Christian Networks
Summary of segment information
Total revenue	10,088	8,495	30,256	22,853
Total direct marketing expenses	11,659	10,920	36,247	29,920
Operating Segments \| Other Networks
Summary of segment information
Total revenue	715	903	2,305	2,929
Total direct marketing expenses	123	213	474	776
Operating Segments \| Offline and Other Businesses
Summary of segment information
Total revenue	125	88	299	273
Total direct marketing expenses	$ 30	$ 29	$ 87	$ 96

Segment Information (Details Textual)	9 Months Ended
Segment Information (Details Textual)	Sep. 30, 2013 Segments
Segment Information (Textual) [Abstract]
Number of separate reportable segments	4

Commitments and Contingencies (Details Textual) $ in Millions	9 Months Ended
	Sep. 30, 2013 USD ($)
Commitments and Contingencies (Textual) [Abstract]
Operating lease commitments	$ 2.4
Lease for office space expires	Oct. 31, 2018

Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Taxes (Textual) [Abstract]
Provision for Income tax	$ 195,000	$ (836,000)	$ 403,000	$ (2,036,000)
Deferred tax			287,000
Current income tax			50,000
Income tax related to interest accrued on its unrecognized tax benefits	$ 66,000		$ 66,000