Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2015	Jul. 27, 2015
Document Documentand Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
Trading Symbol	WWWW
Entity Registrant Name	WEB.COM GROUP, INC.
Entity Central Index Key	0001095291
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		51,211,379

Consolidated Statements of Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Income Statement [Abstract]
Revenue	$ 135,719	$ 138,176	$ 268,319	$ 272,019
Cost of Revenue	47,102	48,599	95,804	95,185
Gross profit	88,617	89,577	172,515	176,834
Operating expenses:
Sales and marketing	35,680	36,710	71,359	74,243
Technology and development	5,858	7,691	11,660	14,889
General and administrative	18,273	15,031	35,484	28,772
Restructuring expense	22	0	335	0
Depreciation and amortization	13,849	19,793	27,593	39,032
Total operating expenses	73,682	79,225	146,431	156,936
Income from operations	14,935	10,352	26,084	19,898
Interest expense, net	(5,182)	(7,299)	(10,431)	(14,793)
Net income before income taxes	9,753	3,053	15,653	5,105
Income tax expense	(5,203)	(3,847)	(8,764)	(5,409)
Net income (loss)	4,550	(794)	6,889	(304)
Other comprehensive income (loss):
Unrealized (loss) gain on investments, net of tax	(4)	4	1	2
Total comprehensive income (loss)	5,343	(790)	6,980	(302)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	$ 797	$ 0	$ 90	$ 0
Basic earnings per share:
Net loss per common share (in dollars per share)	$ 0.09	$ (0.02)	$ 0.14	$ (0.01)
Diluted earnings per share:
Net loss per common share (in dollars per share)	$ 0.09	$ (0.02)	$ 0.13	$ (0.01)
Basic weighted average common shares (in shares)	50,362	50,809	50,616	50,571
Diluted weighted average common shares (in shares)	52,435	50,809	52,510	50,571

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 15,906	$ 22,485
Accounts receivable, net of allowance of $2,010 and $1,705, respectively	14,304	16,932
Prepaid expenses	10,468	10,550
Deferred expenses	63,069	62,818
Deferred taxes	22,699	23,750
Other current assets	4,964	5,012
Total current assets	131,410	141,547
Property and equipment, net	43,652	44,000
Deferred expenses	49,648	50,901
Goodwill	639,648	639,564
Intangible assets, net	338,232	357,819
Other assets	4,839	4,575
Total assets	1,207,429	1,238,406
Current liabilities:
Accounts payable	9,197	9,940
Accrued expenses	16,205	14,937
Accrued compensation and benefits	8,747	5,997
Deferred revenue	224,700	217,394
Current portion of debt	8,683	6,197
Other liabilities	4,667	5,069
Total current liabilities	272,199	259,534
Deferred revenue	189,780	185,338
Long-term debt	456,621	501,085
Deferred tax liabilities	118,501	111,503
Other long-term liabilities	7,178	6,856
Total liabilities	1,044,279	1,064,316
Stockholders' equity:
Common stock, $0.001 par value per share: 150,000,000 shares authorized, 51,245,987 and 52,108,719 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	51	52
Additional paid-in capital	558,152	552,991
Treasury Stock, Value	(30,055)	(6,975)
Accumulated other comprehensive loss	(1,302)	(1,393)
Accumulated deficit	(363,696)	(370,585)
Total stockholders' equity	163,150	174,090
Total liabilities and stockholders' equity	$ 1,207,429	$ 1,238,406

Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified	Jun. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts receivable, allowance	$ 2,010	$ 1,705
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	150,000,000	150,000,000
Common stock, shares issued (in shares)	51,245,987	52,108,719
Common stock, shares outstanding (in shares)	51,245,987	52,108,719
Treasury Stock, Shares	1,565,068	395,395

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities
Net income (loss)	$ 6,889	$ (304)
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	27,593	39,032
Stock based compensation	10,184	9,442
Deferred income taxes	8,047	4,973
Amortization of Financing Costs and Discounts	5,620	5,508
Changes in operating assets and liabilities:
Accounts receivable, net	2,643	(2,238)
Prepaid expenses and other assets	(219)	(874)
Deferred expenses	1,002	(3,226)
Accounts payable	(373)	(5,191)
Accrued expenses and other liabilities	1,629	2,948
Accrued compensation and benefits	2,690	(4,625)
Accrued restructuring costs and other reserves	0	(1,139)
Deferred revenue	11,706	11,442
Net cash provided by operating activities	77,411	55,748
Cash flows from investing activities
Business acquisitions, net of cash acquired	(475)	(7,437)
Capital expenditures	(7,911)	(8,227)
Net cash used in investing activities	(8,386)	(15,664)
Cash flows from financing activities
Stock issuance costs	(50)	(38)
Common stock repurchased	(2,302)	(4,967)
Payments of long-term debt	(47,500)	(50,000)
Proceeds from exercise of stock options	4,221	6,724
Proceeds from borrowings on revolving credit facility	0	9,000
Payments for Repurchase of Common Stock, Repurchase Plan	(29,975)	0
Net cash used in financing activities	(75,606)	(39,281)
Effect of exchange rate changes on cash	2	0
Net (decrease) increase in cash and cash equivalents	(6,579)	803
Cash and cash equivalents, beginning of period	22,485	13,806
Cash and cash equivalents, end of period	15,906	14,609
Supplemental cash flow information
Interest paid	4,882	9,544
Income tax paid	$ 902	$ 551

The Company and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
The Company and Summary of Significant Accounting Policies	The Company and Summary of Significant Accounting Policies Description of Company Web.com Group, Inc. ("Web.com" or "the Company") provides a full range of Internet services to small businesses to help them compete and succeed online. Web.com meets the needs of small businesses anywhere along their lifecycle with affordable, subscription-based solutions including domains, hosting, website design and management, search engine optimization, online marketing campaigns, local sales leads, social media, mobile products and eCommerce solutions. For more information about the Company, please visit http://www.web.com. The information obtained on or accessible through the Company's website is not incorporated into this Quarterly Report on Form 10-Q and you may not consider it a part of this Quarterly Report on Form 10-Q. The Company has reviewed the criteria of Accounting Standards Codification (“ASC”) 280-10, Segment Reporting, and has determined that the Company is comprised of only one segment, web services and products. Basis of Presentation The accompanying consolidated balance sheet as of June 30, 2015, the consolidated statements of comprehensive income (loss) for the three and six months ended June 30, 2015 and 2014, the consolidated statements of cash flows for the six months ended June 30, 2015 and 2014, and the related notes to the consolidated financial statements are unaudited. The unaudited consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements for the year ended December 31, 2014, except that certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or excluded as permitted. In the opinion of management, the unaudited consolidated financial statements include all adjustments of a normal recurring nature necessary for the fair presentation of the Company’s financial position as of June 30, 2015, the Company’s results of operations for the three and six months ended June 30, 2015 and 2014, and the cash flows for the six months ended June 30, 2015 and 2014. The results of operations for the three and six months ended June 30, 2015, are not necessarily indicative of the results to be expected for the year ending December 31, 2015. Pursuant to the rules and regulations of the SEC, certain information and disclosures normally included in the notes to the annual financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) have been omitted from these interim financial statements. The Company suggests that these financial statements be read in conjunction with the audited financial statements and the notes included in the Company's most recent annual report on Form 10-K filed with the SEC on February 27, 2015, and any subsequently filed current reports on Form 8-K. Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Foreign Currency Translation The functional currency of the Company’s United Kingdom-based operations acquired in July 2014 is the British Pound. The Company translates the financial statements of this subsidiary to U.S. dollars using month-end rates of exchange for assets and liabilities, historical rates of exchange for equity and average rates of exchange for revenues, costs, and expenses. Translation gains and losses are recorded in accumulated other comprehensive (loss) income as a component of stockholders’ equity. Recently Issued Accounting Standards In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-03, Interest-Imputation of Interest (Subtopic 835-30), Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The new standard is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2015. The new standard will not have a material effect on the Company's consolidated financial statements and footnote disclosures. In August 2014, the FASB issued new guidance related to the disclosures around going concern. The new standard provides guidance around management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. Early adoption is permitted. The adoption of this standard is not expected to have an impact on our consolidated financial statements or disclosures. In May 2014, the FASB and International Accounting Standards Board (“IASB”) issued ASU 2014-09 Revenue from Contracts with Customers (Topic 606), a converged standard on revenue recognition which supersedes previous revenue recognition guidance. Some of the main areas of transition to the new standard include, among others, transfer of control (revenue is recognized when a customer obtains control of a good or service), allocation of transaction price based on relative standalone selling price (entities that sell multiple goods or services in a single arrangement must allocate the consideration to each of those goods or services), contract costs (entities sometimes incur costs, such as sales commissions or mobilization activities, to obtain or fulfill a contract), and disclosures (extensive disclosures are required to provide greater insight into both revenue that has been recognized, and revenue that is expected to be recognized in the future from existing contracts). This accounting standard will be effective for the Company beginning in its first quarter of 2018, using one of two methods of adoption: (i) retrospective to each prior reporting period presented, with the option to elect certain practical expedients as defined within the standard; or (ii) retrospective with the cumulative effect of initially applying the standard recognized at the date of initial application inclusive of certain additional disclosures. The Company is currently evaluating and has not determined the impact of ASU 2014-09 on its consolidated financial statements.

Business Combinations	6 Months Ended
Business Combinations	Jun. 30, 2015
Business Combinations [Abstract]
Business Combinations	Business Combinations Acquisition of SnapNames On February 28, 2014, the Company completed the acquisition of substantially all of the assets and certain liabilities of SnapNames.com, Inc. ("SnapNames"), an Oregon corporation, from KeyDrive S.A., which primarily consisted of intangible assets, including trade names, customer relationships and developed technology. The activities of the acquired business include daily auctions, premium auctions, and brokerage transactions related to domain names (the "SnapNames Business"). The Company paid $7.4 million for this business during the first quarter of 2014. The Company also recorded a $0.5 million holdback liability, and such amount was paid to KeyDrive S. A. during the six months ended June 30, 2015. The Company has accounted for the acquisition of the SnapNames Business using the acquisition method as required in Accounting Standards Codification 805, Business Combinations ("ASC 805"). As such, fair values have been assigned to the assets acquired and liabilities assumed and the excess of the total purchase price over the fair value of the net assets acquired is recorded as goodwill. The Company, with the assistance of independent valuation professionals, has estimated the fair value of certain intangible assets. The goodwill recorded from this acquisition represents business benefits the Company anticipates realizing from optimizing resources and cross-sale opportunities. The goodwill from the acquisition is expected to be deductible for tax purposes. Acquisition of Scoot On July 31, 2014, the Company completed the acquisition of 100% of the equity interests in Touch Local Limited (“Scoot”), the operator of an online business directory network in the United Kingdom, pursuant to that certain Purchase Agreement dated July 31, 2014 by and among Web.com Group, Inc., Balderton Capital III, LP, Mark Livingstone and Gary Dannatt. The Company believes that the acquisition further enhances its position as a leading provider of online marketing and web services to small businesses and positions its local expansion in the United Kingdom. Consideration for the acquisition included $11.9 million, which is net of cash acquired, $11.0 million of which was paid to the sellers in July 2014 and $0.9 million of which is held in an escrow account and scheduled to be released on July 31, 2015, subject to certain working capital and indemnity adjustments. The Company also recorded a $0.9 million holdback liability that is also scheduled to be paid in July 2015. In addition, the Company issued an aggregate of 213,200 shares of Web.com common stock, with an aggregate acquisition date value of $5.7 million, to the sellers. Finally, $0.3 million of accounts receivable due from Scoot was forgiven by the Company, for total consideration of $18.7 million. The Company has accounted for the acquisition of Scoot using the acquisition method as required in ASC 805. Based on the acquisition method of accounting, the consideration was allocated to the assets and liabilities acquired based on their fair values as of the acquisition date and the remaining amount of the purchase price allocation was recorded as goodwill. The goodwill represents business benefits the Company anticipates realizing from optimizing resources and cross-sale opportunities and is not expected to be deductible for tax purposes.

Net Loss Per Common Share

6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

Net Loss Per Common Share

Net Income Per Common Share

Basic net income per common share is calculated using net income and the weighted-average number of shares outstanding during the reporting period. Diluted net income per common share includes the effect from the potential issuance of common stock, such as common stock issued pursuant to the exercise of stock options or vesting of restricted shares.

During the first quarter of 2015, the Company issued an equity award with performance, service and market conditions.

When the conditions are satisfied, the Company will include the impact of the potential issuance of the underlying shares in our diluted weighted average common shares. These awards will be included in basic shares outstanding once all criteria have been met and the shares have vested. Prior to the end of the vesting period, the number of contingently issuable shares included in diluted EPS is based on the number of shares, if any, that would be issuable under the terms of the arrangement if the end of the reporting period were the end of the contingency period, using the treasury stock method and assuming the result would be dilutive. As of June 30, 2015, neither of these conditions have been met, therefore no incremental common shares from this award have been included. See Note 10, Stock-Based Compensation and Stockholders' Equity, for additional information on this award.

During the three and six months ended June 30, 2015, 1.7 million and 2.1 million share-based awards have been excluded from the calculation of diluted common shares, respectively, and 7.5 million share-based awards have been excluded from the calculation of diluted common shares for the three and six months ended June 30, 2014, because including these securities would have been anti-dilutive.

The Company's potentially dilutive shares also include incremental shares issuable upon the conversion of the Company's Senior Convertible Notes due August 15, 2018 ("2018 Notes"). See Note 6, Long-term Debt, for additional information regarding the 2018 Notes. Upon conversion or maturity of the 2018 Notes, the Company may settle the notes with either cash, shares of our common stock or a combination of cash and shares of our common stock, at our election. The Company has adopted a current policy to settle the principal amount in cash and any excess conversion value in shares of our common stock. Because the principal amount of the 2018 Notes will be settled in cash upon conversion, only the conversion spread relating to the 2018 Notes is included in our calculation of diluted net income per common share. When the market price of our stock exceeds the conversion price, as applicable, we will include, in the diluted net income per common share calculation, the effect of the additional shares that may be issued upon conversion using the treasury stock method. There were no incremental common shares from the 2018 Notes that were included in the calculation of diluted shares because the Company's average price of its common stock did not exceed the conversion price during the three and six months ended June 30, 2015 and 2014.

The following table sets forth the computation of basic and diluted net income per common share (in thousands, except per share amounts):



	Three months ended June 30,					Six months ended June 30,
	2015		2014			2015		2014
Net income (loss)	$	4,550	$	(794	)	$	6,889	$	(304	)

Basic weighted average common shares	50,362		50,809			50,616		50,571
Diluted effect of stock options	1,800		—			1,584		—
Diluted effect of restricted shares	273		—			310		—
Dilutive effect of performance shares	—		—			—		—
Dilutive effect of the assumed conversion of the 2018 Notes	—		—			—		—
Diluted weighted average common shares	52,435		50,809			52,510		50,571
Basic earnings per share:
Net income (loss) per common share	$	0.09	$	(0.02	)	$	0.14	$	(0.01	)



Diluted earnings per share:
Net income (loss) per common share	$	0.09	$	(0.02	)	$	0.13	$	(0.01	)

Goodwill and Intangible Assets

6 Months Ended

Jun. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

In accordance with ASC 350, the Company reviews goodwill and other indefinite-lived intangible asset balances for impairment on an annual basis and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of goodwill or indefinite-lived intangible assets below their carrying amount. As of December 31, 2014, the Company completed its annual impairment test of goodwill and other indefinite-lived intangible assets and determined that there was no impairment. There were no indicators of impairment during the six months ended June 30, 2015.

The following table summarizes changes in the Company’s goodwill balances as required by ASC 350-20 for the six months ended June 30, 2015 and the year ended December 31, 2014, respectively (in thousands):



	June 30, 2015			December 31, 2014
Goodwill balance at beginning of period	$	741,858		$	730,139
Accumulated impaired goodwill at beginning of period	(102,294		)	(102,294		)
Goodwill balance at beginning of period, net	639,564			627,845
Goodwill acquired during the period-SnapNames (1)	—			3,578
Goodwill acquired during the period-Scoot (1)	11			8,824
Foreign currency translation adjustments (2)	73			(683		)
Goodwill balance at end of period, net *	$	639,648		$	639,564

* Gross goodwill balances were $741.9 million as of June 30, 2015 and December 31, 2014. These include accumulated impairment losses of $102.3 million.

(1) The increases of $3.6 million and $8.8 million for the year ended December 31, 2014 are from the SnapNames and Scoot acquisitions, respectively. See Note 2, Business Combinations, for additional information.

(2) The foreign currency translation adjustments are from translating the goodwill acquired from the July 2014 Scoot acquisition at the current balance sheet date.

The Company’s intangible assets are summarized as follows (in thousands):



	June 30, 2015
	Gross Carrying Amount		Accumulated Amortization			Net		Weighted-average Amortization Period in Years
Indefinite-lived intangible assets:
Domain/Trade names	$	132,392	$	—		$	132,392
Definite-lived intangible assets:
Customer relationships	375,489		(202,569		)	172,920		8.0
Developed technology	107,580		(76,194		)	31,386		2.4
Other	6,151		(4,617		)	1,534		2.8
Total *	$	621,612	$	(283,380	)	$	338,232

* Cumulative foreign currency translation adjustments, reflecting the movement in currencies, increased total intangible assets by approximately $0.1 million as of June 30, 2015.

December 31, 2014



	Gross Carrying Amount		Accumulated Amortization			Net		Weighted-average Amortization Period in Years
Indefinite-lived intangible assets:
Domain/Trade names	$	132,368	$	—		$	132,368
Definite-lived intangible assets:
Customer relationships	289,883		(105,685		)	184,198		8.5
Developed technology	193,137		(153,681		)	39,456		2.8
Other	6,134		(4,337		)	1,797		3.3
Total *	$	621,522	$	(263,703	)	$	357,819

* Cumulative foreign currency translation adjustments, reflecting the movement in currencies, decreased total intangible assets by approximately $0.8 million as of December 31, 2014.

The weighted-average amortization period for the amortizable intangible assets remaining as of June 30, 2015, is approximately 7.1 years. Total amortization expense was $9.8 million and $16.3 million for the three months ended June 30, 2015 and 2014, and $19.6 million and $32.5 million for the six months ended June 30, 2015 and 2014, respectively.

As of June 30, 2015, the amortization expense for the remainder of the year ended December 31, 2015, and the next five years and thereafter is as follows (in thousands):



2015 (remainder of year)	$	19,670
2016	37,389
2017	27,827
2018	25,092
2019	21,661
2020	19,427
Thereafter	54,774
Total	$	205,840

Related Party Transactions	6 Months Ended
Related Party Transactions	Jun. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions Effective February 6, 2015, the Company elected Mr. John A. Giuliani to serve on its Board of Directors. Mr. Giuliani serves as President and Chief Executive Officer of Conversant, a personalized digital marketing platform, which was sold to AllianceData in December 2014. Mr. Giuliani joined Conversant after the acquisition of Dotomi, a dynamic display ad optimization company, where he had served as Chief Executive Officer. During the year ended December 31, 2014, the Company purchased online advertising solutions from Dotomi and Conversant. The Company did not incur any expenses related to services provided by Dotomi during the six months ended June 30, 2015. The Company incurred $0.3 million and $0.5 million of expense related to services provided by Conversant during the three and six months ended June 30, 2015, respectively. The Company outsources data center services to Quality Technology Services LLC (“QTS”). Prior to May 2014, General Atlantic LLC was one of the Company’s greater than 5 percent shareholders, and had approximately a 50 percent ownership interest in QTS. This business relationship was an agreement between QTS and Network Solutions and was acquired by the Company as a result of the acquisition and commenced on October 27, 2011 upon the consummation of the acquisition. Effective May 2014, General Atlantic no longer held common shares greater than 5 percent of the total outstanding common shares and the affiliated board member has departed the Company's Board of Directors. The Company incurred approximately $0.4 million and $0.8 million of expense for data center services during the three and six months ended June 30, 2014, respectively.

Long-term Debt

6 Months Ended

Jun. 30, 2015

Debt Disclosure [Abstract]

Long-term Debt

1% Senior Convertible Notes due August 15, 2018

In August 2013, the Company issued $258.8 million aggregate principal amount of 1.00% Senior Convertible Notes due August 15, 2018 (the "2018 Notes"). The 2018 Notes bear interest at a rate of 1.00% per year, payable semiannually in arrears, on February 15 and August 15 of each year, beginning on February 15, 2014. The conversion price for the 2018 Notes is equivalent to an initial effective conversion price of approximately $35.00 per share of common stock. Proceeds, net of original issuance discounts and debt issuance costs, of $252.3 million were received from the 2018 Notes. The net proceeds were used to pay down $208.0 million of the First Lien Term Loan and $43.0 million of the Revolving Credit Facility.

The Company may not redeem the 2018 Notes prior to August 20, 2016. On or after August 20, 2016, the Company may redeem for cash any or all of the 2018 Notes, at its option, if the last reported sale price of our common stock exceeds 130% of the applicable conversion price on each applicable trading day as defined by the indenture. The redemption price will equal 100% of the principal amount of the 2018 Notes to be redeemed, plus accrued and unpaid interest to, but not including, the redemption date. Holders of the 2018 Notes may also convert their notes at any time prior to May 15, 2018 if the sale price of our common stock exceeds 130% of the applicable conversion price on each applicable trading day as defined by the indenture. In addition, holders may also convert their 2018 Notes any time prior to May 15, 2018, (i) if during the five business days after any five consecutive trading day period in which the trading price of the 2018 Notes was less than 98% of the product of the last reported sale price of our common stock and the conversion rate, (ii) if the Company calls the 2018 Notes for redemption; or (iii) upon the occurrence of specified corporate events.

Prior to August 20, 2016, the 2018 Notes are also redeemable or convertible upon certain fundamental changes, as defined in the indenture, which may require the Company to purchase the 2018 Notes in whole or in part for cash at a price equal to 100% of the principal amount of the 2018 Notes to be purchased, plus any accrued and unpaid interest to, but not including, the purchase date. The 2018 Notes are senior unsecured obligations and will be effectively junior to any of the Company's existing and future secured indebtedness.

The Company determined that the embedded conversion option in the 2018 Notes is not required to be separately accounted for as a derivative under ASC 815, Derivatives and Hedging. The 2018 Notes are within the scope of ASC 470, Topic 20, Debt with Conversion and Other Options, which requires the Company to separate a liability component and an equity component from the proceeds received. The carrying amount of the liability component at the time of the transaction of $204.4 million was calculated by measuring the fair value of a similar debt instrument that does not have an associated equity component. The fair value of the liability component was subtracted from the initial proceeds and the remaining amount of $47.8 million was recorded as the equity component. The excess of the principal amount of the liability component over its carrying amount will be amortized to interest expense over the expected life of 5 years using the effective interest method.

Upon conversion or maturity of the 2018 Notes, the Company may settle the notes with either cash, shares of its common stock or a combination of cash and shares of its common stock, at its election. The Company has adopted a current policy to settle the $258.8 million of principal amount in cash and any excess conversion value in shares of its common stock. Because the principal amount of the 2018 Notes will be settled in cash upon conversion, only the conversion spread relating to the 2018 Notes may be included in the Company's calculation of diluted net income per common share. When the market price of the Company's stock exceeds the conversion price, it will include, in the diluted net income per common share calculation, the effect of the additional shares that may be issued upon conversion using the treasury stock method. As such, the 2018 Notes have no impact on diluted net income per common share until the price of the Company's common stock exceeds the conversion price (approximately $35.00 per common share) of the 2018 Notes.

As of June 30, 2015 and December 31, 2014, the carrying value of the debt and equity component was $223.0 million and $47.8 million and $217.8 million and $47.8 million, respectively. The unamortized debt discount of $35.8 million as of June 30, 2015 will be amortized over the remaining life of 3.1 years using the effective interest method.

Credit Agreement

On September 9, 2014, the Company entered into a Credit Agreement with JPMorgan Chase Bank, N.A. and SunTrust Bank, as co-syndication agents, Regions Bank, Fifth Third Bank, Bank of America, N.A., Barclays Bank plc, Wells Fargo Bank, National Association, Royal Bank of Canada, Deutsche Bank Securities Inc. and Compass Bank, as co-documentation agents, the lenders from time to time party thereto and JPMorgan Chase Bank, N.A., as administrative agent (the "Credit Agreement"). The Credit Agreement provides for (i) a five-year $200 million secured term loan facility (the “Term Loan”) and (ii) a five-year secured revolving credit facility that provides up to $150 million of revolving loans (the “Revolving Credit Facility”). The Credit Agreement replaced the First Lien Credit Agreement, dated as of October 27, 2011 amended and restated as of November 20, 2012, further amended and restated March 6, 2013, and further amended as of April 25, 2014 (the "Predecessor Credit Agreement").

The Company used the proceeds of the Term Loan and initially borrowed $109.0 million of loans under the Revolving Credit Facility, together with cash on hand, to repay existing loans under the Predecessor Credit Agreement in their entirety and to pay related fees and expenses. In connection with the repayment, the Company terminated the Predecessor Credit Agreement.

The Term Loan and loans under the Revolving Credit Facility initially bear interest at a rate equal to either, at the Company’s option, the LIBOR rate plus an applicable margin equal to 2.25% per annum, or the prime lending rate plus an applicable margin equal to 1.25% per annum. The applicable margins for the Term Loan and loans under the Revolving Credit Facility are subject to reduction or increase based upon the Company’s consolidated first lien net leverage ratio as of the end of each fiscal quarter. The Company must also pay (i) a commitment fee of 0.4% per annum on the actual daily amount by which the revolving credit commitment exceeds then-outstanding usage under the Revolving Credit Facility, also subject to reduction or increase based upon the Company’s consolidated first lien net leverage ratio, (ii) a letter of credit fee equal to the applicable margin that applies to LIBOR loans under the Revolving Credit Facility and (iii) a fronting fee of 0.125% per annum, calculated on the daily amount available to be drawn under each letter of credit issued under the Revolving Credit Facility.

The Company is permitted to make voluntary prepayments with respect to the Revolving Credit Facility and the Term Loan at any time without payment of a premium. The Company is required to make mandatory prepayments of the Term Loan with (i) net cash proceeds from certain asset sales (subject to reinvestment rights) and (ii) net cash proceeds from certain issuances of debt. The Company is also required to maintain certain financial ratios under the Credit Agreement and there are customary covenants that limit the incurrence of debt, the payment of dividends, the disposition of assets, and making of certain payments. Substantially all of the Company's and certain of its domestic subsidiaries' tangible and intangible assets are pledged as collateral under the Credit Agreement.

The refinancing was partially accounted for as debt extinguishment in accordance with ASC 470, Debt, with the remaining amounts not considered extinguished, treated as a modification of the existing credit agreement. As a result of the extinguishment, the Company recorded a $1.8 million loss for the portion of the debt that was extinguished from accelerating unamortized deferred financing fees and loan origination discounts during the third quarter ended September 30, 2014. Approximately $3.7 million of additional loan origination discounts and deferred financing fees were capitalized in 2014 in connection with the refinancing.

The Company has $99.0 million of available borrowings under the Revolving Credit Facility as of June 30, 2015.

Outstanding long-term debt and the interest rates in effect at June 30, 2015 and December 31, 2014 consist of the following (in thousands):



	June 30, 2015			December 31, 2014
Revolving Credit Facility maturing 2019, 2.44%, based on LIBOR plus 2.25%, less unamortized discount of $1,422 at June 30, 2015	$	47,578		$	92,409
Term Loan due 2019, 2.44%, based on LIBOR plus 2.25%, less unamortized discount of $1,492 at June 30, 2015, effective rate of 2.64%	194,758			197,052
Senior Convertible Notes, maturing 2018, 1.00%, less unamortized discount of $35,782 at June 30, 2015 effective rate of 5.88%	222,968			217,821
Total Outstanding Debt	465,304			507,282
Less: Current Portion of Long-Term Debt	(8,683		)	(6,197		)
Long-Term Portion	$	456,621		$	501,085

Debt discount and issuance costs

The Company recorded $2.8 million of expense from amortizing debt issuance and discount costs during each of the three months ended June 30, 2015 and 2014. During the six months ended June 30, 2015 and 2014, $5.6 million and $5.5 million of debt amortization expenses was recognized, respectively.

Total estimated principal payments due for the next five years as of June 30, 2015 are as follows:



Year 1	$	8,750
Year 2	13,750
Year 3	18,750
Year 4	278,750
Year 5	184,000



Total principal payments	$	504,000

Fair Value	6 Months Ended
Fair Value	Jun. 30, 2015
Fair Value Disclosures [Abstract]
Fair Value	Fair Value The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels as follows: Level 1-Quoted prices in active markets for identical assets or liabilities. Level 2-Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3-Inputs that are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The Company has financial assets and liabilities that are not required to be remeasured to fair value on a recurring basis. The carrying value of the Company’s cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses approximates fair market value as of June 30, 2015 and December 31, 2014 due to the short maturity of these items. As of June 30, 2015, the fair value and carrying value of the Company’s 2018 Notes totaled $256.8 million and $223.0 million, respectively. As of December 31, 2014, the fair value and carrying value of the Company's 2018 Notes totaled term debt was $237.7 million and $217.8 million, respectively. The fair value of the 2018 Notes, including the equity component, was calculated by taking the quoted market price for the instruments multiplied by the principal amount. This is based on a Level 2 fair value hierarchy calculation obtained from quoted market prices for the Company’s long-term debt instruments that may not be actively traded at each respective period end. The Revolving Credit Facility and Term Loan entered into in September 2014 are variable rate debt instruments indexed to 1-Month LIBOR that resets monthly and the fair value approximates the carrying value as of June 30, 2015 and December 31, 2014.

Income Taxes	6 Months Ended
Income Taxes	Jun. 30, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company accounts for income taxes under the provisions of ASC 740, Income Taxes, using the liability method. ASC 740 requires recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the difference is expected to reverse. Further, deferred tax assets are recognized for the expected realization of available deductible temporary differences and net operating loss and tax credit carry forwards. ASC 740 requires companies to assess whether a valuation allowance should be established against deferred tax assets based on consideration of all available evidence using a “more likely than not” threshold. In making such assessments, the Company considers the expected reversals of our existing deferred tax liabilities within the applicable jurisdictions and carry forward periods, based on our existing Section 382 limitations. The Company does not consider deferred tax liabilities related to indefinite lived intangibles or tax deductible goodwill as a source of future taxable income. Additionally, the Company does not consider future taxable income (exclusive of the reversal of existing deferred tax liabilities and carry forwards) because we continue to be in a three-year cumulative loss position. A cumulative loss in the most recent three-year period is a significant piece of negative evidence that is difficult to overcome when assessing the realizability of deferred tax assets. A valuation allowance is recorded to reduce our deferred tax assets to the amount that is “more likely than not” to be realized based on the above methodology. The Company reviews the adequacy of the valuation allowance on an ongoing basis and adjust our valuation allowance in the appropriate period, if applicable. It is reasonably possible that by the end of 2015, the United States jurisdiction may no longer have a cumulative loss in the most recent three-year period. Based on relevant facts and circumstances at that time, including our projected future earnings and applicable loss carry forward limitations, we may conclude that it is appropriate to release a material portion of the valuation allowance for that jurisdiction. If such a change in the valuation allowance were to occur, it would result in a change to income tax expense in the period the assessment was made. The Company recorded income tax expense of $5.2 million and $3.8 million during the three months ended June 30, 2015 and 2014, and $8.8 million and $5.4 million during the six months ended June 30, 2015 and 2014, respectively, based on its estimated annual effective tax rates for each year. The Company's estimated annual effective tax rate for 2014 and 2015 reflects a net increase in its projected year-end valuation allowance related to an increase in its non-reversing deferred tax liabilities, and reduced by forecasted pre-tax income for each year.

Stock-Based Compensation	6 Months Ended
Stock-Based Compensation	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	Stock-Based Compensation and Stockholders' Equity In March 2014, the Company's Board of Directors adopted, and in May 2014 stockholders approved, the 2014 Equity Incentive Plan (the "2014 Plan"). The Plan is the successor and continuation of our prior incentive plans; and no additional common stock awards have been granted under the prior incentive plans since the adoption of the 2014 Plan. The 2014 Plan provides for the issuances of incentive stock options, nonstatutory stock options, restricted stock awards and units and other stock awards. The terms and conditions surrounding the granting and vesting of these awards are generally consistent with the prior incentive plans. Performance Shares During the first quarter of 2015, the Compensation Committee of the Board of Directors approved a performance share equity award. The targeted number of shares under a 100 percent payout scenario are 0.2 million common shares over the 3 year vesting period, with one-third vesting each year. The actual number of shares that may be earned and issued, if any, may range from 0-200% of the target number of shares granted based upon the over achievement or under achievement of the financial measures for the annual performance period. In addition, the number of shares that are earned may also be adjusted higher or lower depending on the performance of the Company's total shareholder return, compared against the Company's peer group. The award contains a performance condition as defined in ASC 718, Share-Based Payment, and as such, the attainment of the conditions are assessed by the Company at each reporting period. The compensation expense is adjusted to reflect the probability of attainment of each performance condition and the requisite service provided through the reporting period end. The award also contains a market condition as defined in ASC 718, and as such, the awards are valued using a Monte Carlo simulation model. The model generates the fair value of the award at the grant date, which is then amortized over the vesting period, subject to the above performance condition being probable of being met. The Company recorded $0.3 million of compensation expense for performance shares during the three and six months ended June 30, 2015. Stock Options Compensation costs related to the Company’s stock option plans were $2.7 million and $3.1 million for the three months ended June 30, 2015 and 2014, respectively. Compensation costs related to the Company's stock option plans were $5.6 million and $5.9 million during the six months ended June 30, 2015 and 2014, respectively. During the three months ended June 30, 2015 and 2014, 0.2 million and 0.3 million common shares were issued from options exercised, respectively. During the six months ended June 30, 2015 and 2014, 0.4 million and 0.7 million common shares were issued from options exercised, respectively. Restricted Stock Compensation expense related to restricted stock plans for the three months ended June 30, 2015 and 2014, was approximately $2.2 million and $1.9 million, respectively. Compensation expense related to restricted stock plans for the six months ended June 30, 2015 and 2014, was approximately $4.2 million and $3.5 million, respectively. During the six months ended June 30, 2015 and 2014, approximately 0.1 million shares and 0.2 million shares totaling approximately $2.3 million and $5.0 million, respectively, were withheld by the Company for minimum income tax withholding requirements. During the three months ended June 30, 2015 and 2014, 57 thousand and 41 thousand restricted common shares were granted, respectively. During the six months ended June 30, 2015 and 2014, 0.5 million and 0.3 million restricted common shares were granted, respectively. Stock Repurchases On November 5, 2014, the Company's Board of Directors authorized a share repurchase program of up to $100.0 million of the Company's common stock. This program, according to its terms, will expire on December 31, 2016. The aggregate amount available for repurchase under this program was $59.2 million at June 30, 2015. Repurchases under the repurchase programs may take place in the open market or in privately negotiated transactions, including structured and derivative transactions such as accelerated share repurchase transactions, and may be made under a Rule 10b5-1 plan. During the three and six months ended June 30, 2015, the Company repurchased approximately 657 thousand and 1.6 million common shares, respectively. The total amount repurchased during the three and six months ended June 30, 2015 was $14.2 million and $30 million, respectively.

Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Jun. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Standby Letters of Credit The Company utilizes letters of credit to back certain payment obligations relating to its facility operating leases. The Company had approximately $2.7 million in standby letters of credit as of June 30, 2015, $2.0 million of which were issued under the Revolving Credit Facility. Legal Proceedings Following an investigation by the Federal Trade Commission ("FTC") into the methods by which Network Solutions marketed its domain name and web hosting services to customers, on May 28, 2015, the FTC issued a complaint relating to the use of money back guarantees and entered a consent order that restricts certain of our future web hosting marketing practices, but did not require any changes in current practices and did not impose any monetary penalties or require other payments. In addition, from time to time, the Company and its subsidiaries receive inquiries from foreign, federal, state and local regulatory authorities or are named as defendants in various legal actions that are incidental to our business and arise out of or are related to claims made in connection with our marketing practices, customer and vendor contracts and employment related disputes. We believe that the resolution of these investigations, inquiries or legal actions will not have a material adverse effect on our financial position, marketing practices or results of operations. There were no material legal matters that were reasonably possible or estimable at June 30, 2015.

The Company and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Company	Description of Company Web.com Group, Inc. ("Web.com" or "the Company") provides a full range of Internet services to small businesses to help them compete and succeed online. Web.com meets the needs of small businesses anywhere along their lifecycle with affordable, subscription-based solutions including domains, hosting, website design and management, search engine optimization, online marketing campaigns, local sales leads, social media, mobile products and eCommerce solutions. For more information about the Company, please visit http://www.web.com. The information obtained on or accessible through the Company's website is not incorporated into this Quarterly Report on Form 10-Q and you may not consider it a part of this Quarterly Report on Form 10-Q. The Company has reviewed the criteria of Accounting Standards Codification (“ASC”) 280-10, Segment Reporting, and has determined that the Company is comprised of only one segment, web services and products.
Basis of Presentation	Basis of Presentation The accompanying consolidated balance sheet as of June 30, 2015, the consolidated statements of comprehensive income (loss) for the three and six months ended June 30, 2015 and 2014, the consolidated statements of cash flows for the six months ended June 30, 2015 and 2014, and the related notes to the consolidated financial statements are unaudited. The unaudited consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements for the year ended December 31, 2014, except that certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or excluded as permitted. In the opinion of management, the unaudited consolidated financial statements include all adjustments of a normal recurring nature necessary for the fair presentation of the Company’s financial position as of June 30, 2015, the Company’s results of operations for the three and six months ended June 30, 2015 and 2014, and the cash flows for the six months ended June 30, 2015 and 2014. The results of operations for the three and six months ended June 30, 2015, are not necessarily indicative of the results to be expected for the year ending December 31, 2015. Pursuant to the rules and regulations of the SEC, certain information and disclosures normally included in the notes to the annual financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) have been omitted from these interim financial statements. The Company suggests that these financial statements be read in conjunction with the audited financial statements and the notes included in the Company's most recent annual report on Form 10-K filed with the SEC on February 27, 2015, and any subsequently filed current reports on Form 8-K.
Use of Estimates	Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Foreign Currency Translation	Foreign Currency Translation The functional currency of the Company’s United Kingdom-based operations acquired in July 2014 is the British Pound. The Company translates the financial statements of this subsidiary to U.S. dollars using month-end rates of exchange for assets and liabilities, historical rates of exchange for equity and average rates of exchange for revenues, costs, and expenses. Translation gains and losses are recorded in accumulated other comprehensive (loss) income as a component of stockholders’ equity.
Recently Issued Accounting Standards	Recently Issued Accounting Standards In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-03, Interest-Imputation of Interest (Subtopic 835-30), Simplifying the Presentation of Debt Issuance Costs. ASU 2015-03 requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The new standard is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within fiscal years beginning after December 15, 2015. The new standard will not have a material effect on the Company's consolidated financial statements and footnote disclosures. In August 2014, the FASB issued new guidance related to the disclosures around going concern. The new standard provides guidance around management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. Early adoption is permitted. The adoption of this standard is not expected to have an impact on our consolidated financial statements or disclosures. In May 2014, the FASB and International Accounting Standards Board (“IASB”) issued ASU 2014-09 Revenue from Contracts with Customers (Topic 606), a converged standard on revenue recognition which supersedes previous revenue recognition guidance. Some of the main areas of transition to the new standard include, among others, transfer of control (revenue is recognized when a customer obtains control of a good or service), allocation of transaction price based on relative standalone selling price (entities that sell multiple goods or services in a single arrangement must allocate the consideration to each of those goods or services), contract costs (entities sometimes incur costs, such as sales commissions or mobilization activities, to obtain or fulfill a contract), and disclosures (extensive disclosures are required to provide greater insight into both revenue that has been recognized, and revenue that is expected to be recognized in the future from existing contracts). This accounting standard will be effective for the Company beginning in its first quarter of 2018, using one of two methods of adoption: (i) retrospective to each prior reporting period presented, with the option to elect certain practical expedients as defined within the standard; or (ii) retrospective with the cumulative effect of initially applying the standard recognized at the date of initial application inclusive of certain additional disclosures. The Company is currently evaluating and has not determined the impact of ASU 2014-09 on its consolidated financial statements.

Net Income Per Common Share (Tables)

6 Months Ended

Jun. 30, 2015

Earnings Per Share [Abstract]

Computation of Basic And Diluted Net Loss Income per Common Share

The following table sets forth the computation of basic and diluted net income per common share (in thousands, except per share amounts):



	Three months ended June 30,					Six months ended June 30,
	2015		2014			2015		2014
Net income (loss)	$	4,550	$	(794	)	$	6,889	$	(304	)

Basic weighted average common shares	50,362		50,809			50,616		50,571
Diluted effect of stock options	1,800		—			1,584		—
Diluted effect of restricted shares	273		—			310		—
Dilutive effect of performance shares	—		—			—		—
Dilutive effect of the assumed conversion of the 2018 Notes	—		—			—		—
Diluted weighted average common shares	52,435		50,809			52,510		50,571
Basic earnings per share:
Net income (loss) per common share	$	0.09	$	(0.02	)	$	0.14	$	(0.01	)



Diluted earnings per share:
Net income (loss) per common share	$	0.09	$	(0.02	)	$	0.13	$	(0.01	)

Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes In Goodwill



	June 30, 2015			December 31, 2014
Goodwill balance at beginning of period	$	741,858		$	730,139
Accumulated impaired goodwill at beginning of period	(102,294		)	(102,294		)
Goodwill balance at beginning of period, net	639,564			627,845
Goodwill acquired during the period-SnapNames (1)	—			3,578
Goodwill acquired during the period-Scoot (1)	11			8,824
Foreign currency translation adjustments (2)	73			(683		)
Goodwill balance at end of period, net *	$	639,648		$	639,564

* Gross goodwill balances were $741.9 million as of June 30, 2015 and December 31, 2014. These include accumulated impairment losses of $102.3 million.

(2) The foreign currency translation adjustments are from translating the goodwill acquired from the July 2014 Scoot acquisition at the current balance sheet date.

Summary of Intangible Assets

The Company’s intangible assets are summarized as follows (in thousands):



	June 30, 2015
	Gross Carrying Amount		Accumulated Amortization			Net		Weighted-average Amortization Period in Years
Indefinite-lived intangible assets:
Domain/Trade names	$	132,392	$	—		$	132,392
Definite-lived intangible assets:
Customer relationships	375,489		(202,569		)	172,920		8.0
Developed technology	107,580		(76,194		)	31,386		2.4
Other	6,151		(4,617		)	1,534		2.8
Total *	$	621,612	$	(283,380	)	$	338,232

* Cumulative foreign currency translation adjustments, reflecting the movement in currencies, increased total intangible assets by approximately $0.1 million as of June 30, 2015.

December 31, 2014



	Gross Carrying Amount		Accumulated Amortization			Net		Weighted-average Amortization Period in Years
Indefinite-lived intangible assets:
Domain/Trade names	$	132,368	$	—		$	132,368
Definite-lived intangible assets:
Customer relationships	289,883		(105,685		)	184,198		8.5
Developed technology	193,137		(153,681		)	39,456		2.8
Other	6,134		(4,337		)	1,797		3.3
Total *	$	621,522	$	(263,703	)	$	357,819

* Cumulative foreign currency translation adjustments, reflecting the movement in currencies, decreased total intangible assets by approximately $0.8 million as of December 31, 2014.

Amortization Expense for Next Five Years

As of June 30, 2015, the amortization expense for the remainder of the year ended December 31, 2015, and the next five years and thereafter is as follows (in thousands):



2015 (remainder of year)	$	19,670
2016	37,389
2017	27,827
2018	25,092
2019	21,661
2020	19,427
Thereafter	54,774
Total	$	205,840

Long-term Debt (Tables)

6 Months Ended

Jun. 30, 2015

Debt Disclosure [Abstract]

Outstanding Long-Term Debt and Interest Rates

Outstanding long-term debt and the interest rates in effect at June 30, 2015 and December 31, 2014 consist of the following (in thousands):



	June 30, 2015			December 31, 2014
Revolving Credit Facility maturing 2019, 2.44%, based on LIBOR plus 2.25%, less unamortized discount of $1,422 at June 30, 2015	$	47,578		$	92,409
Term Loan due 2019, 2.44%, based on LIBOR plus 2.25%, less unamortized discount of $1,492 at June 30, 2015, effective rate of 2.64%	194,758			197,052
Senior Convertible Notes, maturing 2018, 1.00%, less unamortized discount of $35,782 at June 30, 2015 effective rate of 5.88%	222,968			217,821
Total Outstanding Debt	465,304			507,282
Less: Current Portion of Long-Term Debt	(8,683		)	(6,197		)
Long-Term Portion	$	456,621		$	501,085

Principal Payments Due for All Long-term Debt

Total estimated principal payments due for the next five years as of June 30, 2015 are as follows:



Year 1	$	8,750
Year 2	13,750
Year 3	18,750
Year 4	278,750
Year 5	184,000



Total principal payments	$	504,000

Business Combinations (Detail) (USD $)	6 Months Ended		3 Months Ended	6 Months Ended	0 Months Ended
Business Combinations (Detail) (USD $)	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2014 SnapNames.com, Inc. [Member]	Jun. 30, 2015 SnapNames.com, Inc. [Member]	Jul. 31, 2014 Scoot [Member]	Jul. 31, 2014 Scoot [Member]
Business Acquisition [Line Items]
Payment for acquisition			$ 7,400,000		$ 11,000,000
Holdback liability payable				500,000	900,000
Percentage of equity interests acquired						100.00%
Payment for acquisition, including amounts held in escrow	475,000	7,437,000			11,900,000
Payment for acquisition, amount held in escrow					900,000
Acquisition consideration, issuance of Web.com common stock (in shares)					213,200
Acquisition consideration, issuance of Web.com common stock					5,700,000
Forgiveness of accounts receivable due from acquiree					300,000
Total acquisition consideration					$ 18,700,000

Net Income Per Common Share - Computation of Basic And Diluted Net Loss Income Per Common Share (Detail) (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended			6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2015	Jun. 30, 2014
Earnings Per Share [Abstract]
Net income (loss)	$ 4,550	$ (794)		$ 6,889	$ (304)
Basic weighted average common shares (in shares)	50,362	50,809	50,809	50,616	50,571
Diluted effect of stock options (in shares)	1,800	0		1,584	0
Diluted effect of restricted shares (in shares)	273	0		310	0
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares	0	0		0	0
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities	0	0		0	0
Diluted weighted average common shares (in shares)	52,435	50,809	50,809	52,510	50,571
Basic earnings per share:
Net loss per common share (in dollars per share)	$ 0.09	$ (0.02)		$ 0.14	$ (0.01)
Diluted earnings per share:
Net loss per common share (in dollars per share)	$ 0.09	$ (0.02)	$ (0.02)	$ 0.13	$ (0.01)

Goodwill and Intangible Assets - Summary of Changes in Goodwill (Detail) (USD $) In Thousands, unless otherwise specified	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Goodwill [Line Items]
Goodwill balance at beginning of period, gross	$ 741,900	$ 741,858	$ 730,139
Accumulated impaired goodwill at beginning of period	(102,300)	(102,294)	(102,294)
Goodwill [Roll Forward]
Goodwill, beginning of period	639,564	627,845
Foreign currency translation adjustments	73	(683)
Goodwill, end of period	639,648	639,564
SnapNames.com, Inc. [Member]
Goodwill [Roll Forward]
Goodwill acquired during the period	0	3,578
Scoot [Member]
Goodwill [Roll Forward]
Goodwill acquired during the period	$ 11	$ 8,824

Goodwill and Intangible Assets - Summary of Changes in Goodwill (Phantoms) (Details) (USD $) In Thousands, unless otherwise specified				6 Months Ended	12 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2015 SnapNames.com, Inc. [Member]	Dec. 31, 2014 SnapNames.com, Inc. [Member]	Jun. 30, 2015 Scoot [Member]	Dec. 31, 2014 Scoot [Member]
Goodwill [Line Items]
Goodwill, gross	$ 741,900	$ 741,858	$ 730,139
Accumulated impairment losses	102,300	102,294	102,294
Increase in goodwill				$ 0	$ 3,578	$ 11	$ 8,824

Goodwill and Intangible Assets - Summary of Intangible Assets (Detail) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Intangible Assets by Major Class
Definite-lived intangible assets	$ 621,612,000	$ 621,522,000
Definite-lived intangible assets, weighted average amortization period	7 years 1 month 0 days
Accumulated Amortization	(283,380,000)	(263,703,000)
Finite-Lived Intangible Assets, Net	338,232,000	357,819,000
Intangible assets, net	338,232,000	357,819,000
Intangible assets, translation adjustments	100,000	800,000
Domain/Trade Names
Intangible Assets by Major Class
Intangible Assets, Gross (Excluding Goodwill)	132,392,000	132,368,000
Accumulated Amortization	0	0
Intangible assets, net	132,392,000	132,368,000
Customer relationships
Intangible Assets by Major Class
Definite-lived intangible assets	375,489,000	289,883,000
Definite-lived intangible assets, weighted average amortization period	8 years 0 months 10 days	8 years 6 months
Accumulated Amortization	(202,569,000)	(105,685,000)
Finite-Lived Intangible Assets, Net	172,920,000	184,198,000
Developed technology
Intangible Assets by Major Class
Definite-lived intangible assets	107,580,000	193,137,000
Definite-lived intangible assets, weighted average amortization period	2 years 4 months 20 days	2 years 9 months 20 days
Accumulated Amortization	(76,194,000)	(153,681,000)
Finite-Lived Intangible Assets, Net	31,386,000	39,456,000
Non-compete agreements and other
Intangible Assets by Major Class
Definite-lived intangible assets	6,151,000	6,134,000
Definite-lived intangible assets, weighted average amortization period	2 years 10 months 0 days	3 years 3 months 19 days
Accumulated Amortization	(4,617,000)	(4,337,000)
Finite-Lived Intangible Assets, Net	$ 1,534,000	$ 1,797,000

Goodwill and Intangible Assets - Amortization Expense for Next Five Years (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
2015 (remainder of year)	$ 19,670
2016	37,389
2017	27,827
2018	25,092
2019	21,661
2020	19,427
Thereafter	54,774
Total	$ 205,840

The Company and Summary of Significant Accounting Policies (Detail)	6 Months Ended
	Jun. 30, 2015 Segment
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of Reportable Segments	1