2015 Q4 Form 10-Q Financial Statement
#000119312515400296 Filed on December 10, 2015
Income Statement
Concept | 2015 Q4 | 2014 Q4 |
---|
Balance Sheet
Concept | 2015 Q4 | 2014 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $62.54M | $100.6M |
YoY Change | -37.83% | -14.11% |
Cash & Equivalents | $58.03M | $94.57M |
Short-Term Investments | $4.508M | $6.025M |
Other Short-Term Assets | $3.100M | $5.500M |
YoY Change | -43.64% | -19.12% |
Inventory | $2.024M | $4.067M |
Prepaid Expenses | ||
Receivables | $36.10M | $29.10M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $103.8M | $139.2M |
YoY Change | -25.49% | -15.72% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $14.67M | $16.52M |
YoY Change | -11.18% | -12.67% |
Goodwill | $57.75M | $43.38M |
YoY Change | 33.11% | -4.53% |
Intangibles | $8.923M | |
YoY Change | -36.87% | |
Long-Term Investments | $10.80M | $10.80M |
YoY Change | 0.0% | 14.89% |
Other Assets | $3.202M | $896.0K |
YoY Change | 257.37% | -12.84% |
Total Long-Term Assets | $96.95M | $80.56M |
YoY Change | 20.35% | -9.42% |
TOTAL ASSETS | ||
Total Short-Term Assets | $103.8M | $139.2M |
Total Long-Term Assets | $96.95M | $80.56M |
Total Assets | $200.7M | $219.8M |
YoY Change | -8.69% | -13.51% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $6.092M | $5.316M |
YoY Change | 14.6% | -19.44% |
Accrued Expenses | $17.05M | $10.85M |
YoY Change | 57.08% | 10.85% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $42.87M | $35.23M |
YoY Change | 21.71% | -14.68% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $2.217M | $937.0K |
YoY Change | 136.61% | 280.89% |
Total Long-Term Liabilities | $2.217M | $937.0K |
YoY Change | 136.61% | 280.89% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $42.87M | $35.23M |
Total Long-Term Liabilities | $2.217M | $937.0K |
Total Liabilities | $47.74M | $41.19M |
YoY Change | 15.88% | -14.21% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$68.59M | -$37.03M |
YoY Change | 85.22% | 159.31% |
Common Stock | $227.8M | $219.3M |
YoY Change | 3.88% | -1.07% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $1.000K | $1.000K |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | 39.91K shares | 39.78K shares |
Shareholders Equity | $153.0M | $178.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $200.7M | $219.8M |
YoY Change | -8.69% | -13.51% |
Cashflow Statement
Concept | 2015 Q4 | 2014 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
25000000 | |
CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
33694410 | shares |
CY2014Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
40000000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94572000 | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
39906 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33674076 | shares |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33713982 | shares |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
227511000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
152972000 | |
CY2015Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2217000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
45947000 | |
CY2015Q4 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
4789000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
21000 | |
CY2015Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1384000 | |
CY2015Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
14946000 | |
CY2015Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6092000 | |
CY2015Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
454000 | |
CY2015Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
17045000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-68589000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
47737000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
200709000 | |
CY2015Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1203000 | |
CY2015Q4 | us-gaap |
Contingent Consideration Classified As Equity Fair Value Disclosure
ContingentConsiderationClassifiedAsEquityFairValueDisclosure
|
500000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
337000 | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
1979000 | |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
42872000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-6286000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
61000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
70804000 | |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3202000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
200709000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2337000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3191000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
2024000 | |
CY2015Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
23893000 | |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
103758000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
12774000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
1128000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
8266000 | |
CY2015Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
12166000 | |
CY2015Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
2500000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14673000 | |
CY2015Q4 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
15903000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1152000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1076000 | |
CY2015Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
742000 | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
4508000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
56480000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
8266000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
4508000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10533000 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
57747000 | |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3137000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58030000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1649000 | |
CY2015Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1282000 | |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
2530000 | |
CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
70783000 | |
CY2015Q4 | seac |
Aggregate Cash Cash Equivalents Short Term Investments And Restricted Cash
AggregateCashCashEquivalentsShortTermInvestmentsAndRestrictedCash
|
70800000 | |
CY2015Q4 | seac |
Contingent Consideration Liability Fair Value Employee Portion
ContingentConsiderationLiabilityFairValueEmployeePortion
|
2600000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
115734000 | |
CY2015Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
39906 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
32693852 | shares |
CY2015Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
32733636 | shares |
CY2015Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
219651000 | |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
171051000 | |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1493000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
42905000 | |
CY2015Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
43000 | |
CY2015Q1 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1993000 | |
CY2015Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
17398000 | |
CY2015Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5129000 | |
CY2015Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2021000 | |
CY2015Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
400000 | |
CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-43172000 | |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
41300000 | |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
212351000 | |
CY2015Q1 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1690000 | |
CY2015Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
104328000 | |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2268000 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
212351000 | |
CY2015Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
12507000 | |
CY2015Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
2864000 | |
CY2015Q1 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
24962000 | |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
327000 | |
CY2015Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
35034000 | |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5754000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1090000 | |
CY2015Q1 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
6793000 | |
CY2015Q1 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
6588000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15869000 | |
CY2015Q1 | us-gaap |
Fair Value Net Asset Liability
FairValueNetAssetLiability
|
15884000 | |
CY2015Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1377000 | |
CY2015Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1000 | |
CY2015Q1 | us-gaap |
Assets Current
AssetsCurrent
|
136048000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
50219000 | |
CY2015Q1 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
7516000 | |
CY2015Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
1073000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7314000 | |
CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
41008000 | |
CY2015Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3026000 | |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90019000 | |
CY2015Q1 | us-gaap |
Replacement Reserve Escrow
ReplacementReserveEscrow
|
1100000 | |
CY2015Q1 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1487000 | |
CY2015Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
3051000 | |
CY2015Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
104285000 | |
CY2015Q1 | seac |
Aggregate Cash Cash Equivalents Short Term Investments And Restricted Cash
AggregateCashCashEquivalentsShortTermInvestmentsAndRestrictedCash
|
105400000 | |
CY2015Q1 | us-gaap |
Finite Lived Intangible Assets Fair Value Disclosure
FiniteLivedIntangibleAssetsFairValueDisclosure
|
6720000 | |
CY2014Q2 | us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2015-04-30 | |
CY2015Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
591520 | shares |
CY2015Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
9.31 | |
CY2015Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5500000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.65 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-11675000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.65 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
530000 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.65 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11670000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32805000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32805000 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.65 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
32805000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.65 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.65 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1470000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-21344000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-21349000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
84156000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
465000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5504000 | ||
us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
976000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
63047000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21189000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1853000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
648000 | ||
us-gaap |
Gross Profit
GrossProfit
|
41071000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-594000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6640000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
7160000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-6000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-22911000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1561000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
21109000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-489000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-342000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
19000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-21783000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-415000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2579000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-4600000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
10509000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-21162000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
62260000 | ||
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
235000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
1878000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4762000 | ||
us-gaap |
Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
|
552000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5504000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
31729000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
35970000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
774000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1882000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2447000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11895000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
477000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3325000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
6188000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1235000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
4120000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
5633000 | ||
us-gaap |
Depreciation
Depreciation
|
2809000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
43085000 | ||
seac |
Stock Based Compensation Expense Allocated To Cost Of Revenues
StockBasedCompensationExpenseAllocatedToCostOfRevenues
|
132000 | ||
seac |
Amortization Of Intangible Assets Allocated To Cost Of Revenues
AmortizationOfIntangibleAssetsAllocatedToCostOfRevenues
|
795000 | ||
seac |
Proceeds From Payments For Cost Method Investments
ProceedsFromPaymentsForCostMethodInvestments
|
-2000000 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.76 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-19442000 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001019671 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.76 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1699000 | shares | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.76 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-31 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19442000 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SEACHANGE INTERNATIONAL INC | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33440000 | shares | |
us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2015-02-02 | ||
us-gaap |
Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
|
-132000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33440000 | shares | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-10-31 | ||
dei |
Trading Symbol
TradingSymbol
|
SEAC | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.76 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33440000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.76 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1140000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-25417000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-25417000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-532000 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
79795000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
158000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
11686000 | ||
us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
5743000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
63481000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-26057000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1207000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
495000 | ||
us-gaap |
Gross Profit
GrossProfit
|
31420000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-390000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-895000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3005000 | ||
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
2030000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-22000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25949000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-510000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
16314000 | ||
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2898000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
625000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
834000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
27000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-26447000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1003000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3004000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2770000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
11263000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-31989000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
57477000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
1026000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12905000 | ||
us-gaap |
Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
|
342000 | ||
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-507000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
88000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
26176000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
33829000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
1475000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
88000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
270000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-4056000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2943000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11446000 | ||
us-gaap |
Professional Fees
ProfessionalFees
|
145000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3003000 | ||
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
4766000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
718000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3560000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
4503000 | ||
us-gaap |
Depreciation
Depreciation
|
2554000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
48375000 | ||
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
17246000 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
seac |
Stock Based Compensation Expense Allocated To Cost Of Revenues
StockBasedCompensationExpenseAllocatedToCostOfRevenues
|
61000 | ||
seac |
Cash Equivalents Maximum Maturity Period
CashEquivalentsMaximumMaturityPeriod
|
Three months or less | ||
seac |
Period Of Warranty
PeriodOfWarranty
|
P1Y | ||
seac |
Amortization Of Intangible Assets Allocated To Cost Of Revenues
AmortizationOfIntangibleAssetsAllocatedToCostOfRevenues
|
557000 | ||
seac |
Fair Value Of Common Stock Issued For Acquisition
FairValueOfCommonStockIssuedForAcquisition
|
3025000 | ||
seac |
Proceeds From Payments For Cost Method Investments
ProceedsFromPaymentsForCostMethodInvestments
|
453000 | ||
seac |
Provision For Loss Contract
ProvisionForLossContract
|
9162000 | ||
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
CY2014Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1270000 | shares |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.19 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32628000 | shares |
CY2014Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32628000 | shares |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.19 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
32628000 | shares |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.19 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6309000 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-6195000 | |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
29970000 | |
CY2014Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
22659000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5867000 | |
CY2014Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-114000 | |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
14793000 | |
CY2014Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-676000 | |
CY2014Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6000 | |
CY2014Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7779000 | |
CY2014Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1476000 | |
CY2014Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
7311000 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-6543000 | |
CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-348000 | |
CY2014Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3447000 | |
CY2014Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
20660000 | |
CY2014Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1186000 | |
CY2014Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9932000 | |
CY2014Q4 | us-gaap |
Cost Of Services
CostOfServices
|
12094000 | |
CY2014Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1136000 | |
CY2014Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3841000 | |
CY2014Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
124000 | |
CY2014Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
994000 | |
CY2014Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2779000 | |
CY2014Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
15177000 | |
CY2014Q4 | seac |
Stock Based Compensation Expense Allocated To Cost Of Revenues
StockBasedCompensationExpenseAllocatedToCostOfRevenues
|
46000 | |
CY2014Q4 | seac |
Amortization Of Intangible Assets Allocated To Cost Of Revenues
AmortizationOfIntangibleAssetsAllocatedToCostOfRevenues
|
258000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.31 | |
CY2015Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1990000 | shares |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.31 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33636000 | shares |
CY2015Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33636000 | shares |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.31 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33636000 | shares |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.31 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10565000 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10565000 | |
CY2015Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
28747000 | |
CY2015Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
22552000 | |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11841000 | |
CY2015Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1104000 | |
CY2015Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3648000 | |
CY2015Q4 | us-gaap |
Professional Fees
ProfessionalFees
|
1000 | |
CY2015Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1038000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
6877000 | |
CY2015Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
38000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | |
CY2015Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10458000 | |
CY2015Q4 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
114000 | |
CY2015Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
6195000 | |
CY2015Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10000 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-11803000 | |
CY2015Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1228000 | |
CY2015Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3965000 | |
CY2015Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
18718000 | |
CY2015Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
197000 | |
CY2015Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8273000 | |
CY2015Q4 | us-gaap |
Cost Of Services
CostOfServices
|
10963000 | |
CY2015Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
492000 | |
CY2015Q4 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1528000 | |
CY2015Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
21870000 | |
CY2015Q4 | seac |
Stock Based Compensation Expense Allocated To Cost Of Revenues
StockBasedCompensationExpenseAllocatedToCostOfRevenues
|
33000 | |
CY2015Q4 | seac |
Amortization Of Intangible Assets Allocated To Cost Of Revenues
AmortizationOfIntangibleAssetsAllocatedToCostOfRevenues
|
184000 | |
CY2015Q4 | seac |
Provision For Loss Contract
ProvisionForLossContract
|
9162000 |