2011 Q4 Form 10-K Financial Statement

#000093454913000003 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $20.80M $50.59M $39.75M
YoY Change 58.74% -20.9% 164.87%
Cost Of Revenue $6.460M $15.59M $8.590M
YoY Change 61.5% 7.44% 198.26%
Gross Profit $14.34M $34.99M $31.16M
YoY Change 57.41% -29.23% 156.88%
Gross Profit Margin 68.96% 69.17% 78.4%
Selling, General & Admin $14.21M $21.08M $21.34M
YoY Change 65.42% 30.69% 124.16%
% of Gross Profit 99.09% 60.25% 68.49%
Research & Development $1.450M $850.0K $1.340M
YoY Change 72.62% 84.78% 197.78%
% of Gross Profit 10.11% 2.43% 4.3%
Depreciation & Amortization $1.500M $2.000M $2.600M
YoY Change 7.14% 0.0% 36.84%
% of Gross Profit 10.46% 5.72% 8.34%
Operating Expenses $17.07M $19.09M $25.28M
YoY Change 58.06% 2.97% 113.33%
Operating Profit -$4.949M $12.41M $2.121M
YoY Change 192.84% -55.73% -151.06%
Interest Expense $30.00K
YoY Change
% of Operating Profit 0.24%
Other Income/Expense, Net $20.00K $24.00K
YoY Change -60.0% 20.0%
Pretax Income -$4.931M $12.44M $2.145M
YoY Change 7.66% -55.71% -151.89%
Income Tax -$635.0K $1.889M $306.0K
% Of Pretax Income 15.19% 14.27%
Net Earnings -$4.189M $10.80M $2.139M
YoY Change -20.51% -56.22% -155.33%
Net Earnings / Revenue -20.14% 21.36% 5.38%
Basic Earnings Per Share -$0.10 $0.26 $0.05
Diluted Earnings Per Share -$0.10 $0.25 $0.05
COMMON SHARES
Basic Shares Outstanding 41.42M shares 41.29M shares 40.99M shares
Diluted Shares Outstanding 41.42M shares 42.86M shares 42.45M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $321.3M $317.2M $299.4M
YoY Change 213.46% 280.34% 343.56%
Cash & Equivalents $314.7M $310.7M $299.4M
Short-Term Investments $6.600M $6.500M
Other Short-Term Assets $800.0K $900.0K $1.900M
YoY Change -52.94% -50.0% 5.56%
Inventory
Prepaid Expenses
Receivables $2.915M $32.56M $20.37M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $325.0M $350.7M $321.7M
YoY Change 189.75% 182.34% 347.45%
LONG-TERM ASSETS
Property, Plant & Equipment $220.0K $232.0K $177.0K
YoY Change 62.96% 132.0% 77.0%
Goodwill $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.000M $2.000M $2.000M
YoY Change 0.0% -9.09% -9.09%
Other Assets $465.0K $467.0K $467.0K
YoY Change -29.97% -6.6% -6.6%
Total Long-Term Assets $27.83M $17.32M $18.46M
YoY Change 23.12% -3.78% -5.36%
TOTAL ASSETS
Total Short-Term Assets $325.0M $350.7M $321.7M
Total Long-Term Assets $27.83M $17.32M $18.46M
Total Assets $352.9M $368.0M $340.2M
YoY Change 161.81% 158.78% 272.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $354.0K $7.200M $7.600M
YoY Change -95.01% -14.29% -16.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $30.13M $44.25M $30.34M
YoY Change 51.73% 33.29% 110.67%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $632.0K $608.0K $629.0K
YoY Change -41.04% 102.67% 109.67%
Total Long-Term Liabilities $632.0K $608.0K $629.0K
YoY Change -41.04% 102.67% 109.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.13M $44.25M $30.34M
Total Long-Term Liabilities $632.0K $608.0K $629.0K
Total Liabilities $30.77M $44.86M $30.97M
YoY Change 46.98% 20.91% 110.65%
SHAREHOLDERS EQUITY
Retained Earnings -$65.09M -$59.19M -$71.70M
YoY Change -24.49%
Common Stock $43.00K $43.00K $43.00K
YoY Change 19.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $319.9M $321.5M $307.3M
YoY Change
Total Liabilities & Shareholders Equity $352.9M $368.0M $340.2M
YoY Change 161.81% 158.78% 272.18%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income -$4.189M $10.80M $2.139M
YoY Change -20.51% -56.22% -155.33%
Depreciation, Depletion And Amortization $1.500M $2.000M $2.600M
YoY Change 7.14% 0.0% 36.84%
Cash From Operating Activities $16.50M $19.00M -$11.40M
YoY Change 13.01% 34.75% 293.1%
INVESTING ACTIVITIES
Capital Expenditures -$11.90M -$1.100M -$1.200M
YoY Change 128.85% 37.5% 20.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$8.400M $0.00
YoY Change -100.0%
Cash From Investing Activities -$11.90M -$9.400M -$1.200M
YoY Change 138.0% 1075.0% 20.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -500.0K 1.800M -1.700M
YoY Change -105.26% -30.77% -143.59%
NET CHANGE
Cash From Operating Activities 16.50M 19.00M -11.40M
Cash From Investing Activities -11.90M -9.400M -1.200M
Cash From Financing Activities -500.0K 1.800M -1.700M
Net Change In Cash 4.100M 11.40M -14.30M
YoY Change -78.53% -28.3% 877400461897142900.0%
FREE CASH FLOW
Cash From Operating Activities $16.50M $19.00M -$11.40M
Capital Expenditures -$11.90M -$1.100M -$1.200M
Free Cash Flow $28.40M $20.10M -$10.20M
YoY Change 43.43% 34.9% 436.84%

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EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.12
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.32
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.13
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.01
CY2010 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.03
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.04
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.05
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.00
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.01
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.05
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.15
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.27
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.25
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.15
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1815000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
909000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
583000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13210000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1302000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
15000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
118000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-60000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-2074000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
45144000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
39644000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
43560000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
44387000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
44864000 USD
CY2012 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting Principles and Fiscal Year End.&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;">The consolidated financial statements and accompanying notes are prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America.&#160;&#160;Acacia has a December 31 fiscal year end.</font></div></div>
CY2011Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
344000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
472000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
32000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
-343000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
15000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35693000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
54083000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25067000 USD
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8662000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13731000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8748000 USD
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8302000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11903000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11914000 USD
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16535000 USD
CY2011Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9981000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
0 USD
CY2012Q4 us-gaap Goodwill
Goodwill
30149000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81349000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30353000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38756000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12435000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
64400000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20704000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2145000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4931000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8405000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15479000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9875000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8708000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22060000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1740000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5757000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14747000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7148000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3494000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
306000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1938000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-635000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1889000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3039000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1364000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1414000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5072000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2877000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6928000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
6546000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
0 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1510000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
0 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1294000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1075000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-757000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2775289 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1514864 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
809586 shares
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
81000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
825000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
103000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
915000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1011000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
898000 USD
CY2011Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
165000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
173000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
30765000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
50239000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
668717000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
352877000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
30133000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
21993000 USD
CY2011 us-gaap Licenses Revenue
LicensesRevenue
172256000 USD
CY2012 us-gaap Licenses Revenue
LicensesRevenue
250727000 USD
CY2010 us-gaap Licenses Revenue
LicensesRevenue
131829000 USD
CY2011Q1 us-gaap Licenses Revenue
LicensesRevenue
61130000 USD
CY2012Q4 us-gaap Licenses Revenue
LicensesRevenue
66264000 USD
CY2011Q3 us-gaap Licenses Revenue
LicensesRevenue
50585000 USD
CY2011Q2 us-gaap Licenses Revenue
LicensesRevenue
39746000 USD
CY2012Q2 us-gaap Licenses Revenue
LicensesRevenue
50484000 USD
CY2012Q1 us-gaap Licenses Revenue
LicensesRevenue
99040000 USD
CY2011Q4 us-gaap Licenses Revenue
LicensesRevenue
20795000 USD
CY2012Q3 us-gaap Licenses Revenue
LicensesRevenue
34939000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
2163000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
6976000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
816000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2897000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4807000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13956000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
174865000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
211260000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-408792000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8098000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23237000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44922000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
104603000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60590000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
21106000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
34051000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
59453000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-6619000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
9823000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
6321000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
12353000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
2139000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
49928000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-4189000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
10803000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-164000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
539000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2965000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-300000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-101000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-275000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
60000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
152000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-257000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-107000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1203000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
170315000 USD
CY2010 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
93208000 USD
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
141999000 USD
CY2011Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
38175000 USD
CY2012Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
40711000 USD
CY2012Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
51605000 USD
CY2011Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
40455000 USD
CY2012Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
43303000 USD
CY2012Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
34696000 USD
CY2011Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
25744000 USD
CY2011Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
37625000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
30257000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
80412000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
38621000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
64344000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9773000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
14659000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12410000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20675000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2121000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-8364000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-4949000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5223000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1078000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
320000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
735000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1138000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1130000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
822000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
135000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
71000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
465000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
137000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
277000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
657000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1830000 USD
CY2011 us-gaap Other Income
OtherIncome
0 USD
CY2012 us-gaap Other Income
OtherIncome
500000 USD
CY2010 us-gaap Other Income
OtherIncome
0 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
415000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
632000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
135000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
96000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
937000 USD
CY2010 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-32000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-15000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
777000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26732000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
402500000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
150000000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
178260000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
8427000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
14680000 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
8224000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
190000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
268000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
312000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2897000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4807000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
803000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3441000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
218961000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
175229000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
175229000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2393000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5793000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1539000 USD
CY2010 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
2317000 USD
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
5793000 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
1539000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
319811000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
60000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
184000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
322236000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
340000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15068000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
411000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
21645000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
59289000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
37016000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-6467000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
49653000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
9722000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
10546000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
6381000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
13556000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
-4296000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
1839000 USD
CY2011 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
232000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
963000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1231000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
220000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
339000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-65085000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5632000 USD
CY2012 us-gaap Royalty Expense
RoyaltyExpense
26028000 USD
CY2011 us-gaap Royalty Expense
RoyaltyExpense
43727000 USD
CY2010 us-gaap Royalty Expense
RoyaltyExpense
25292000 USD
CY2012Q4 us-gaap Royalty Expense
RoyaltyExpense
3829000 USD
CY2011Q4 us-gaap Royalty Expense
RoyaltyExpense
6458000 USD
CY2012Q2 us-gaap Royalty Expense
RoyaltyExpense
9573000 USD
CY2012Q1 us-gaap Royalty Expense
RoyaltyExpense
7594000 USD
CY2011Q2 us-gaap Royalty Expense
RoyaltyExpense
8588000 USD
CY2011Q1 us-gaap Royalty Expense
RoyaltyExpense
13089000 USD
CY2011Q3 us-gaap Royalty Expense
RoyaltyExpense
15592000 USD
CY2012Q3 us-gaap Royalty Expense
RoyaltyExpense
5032000 USD
CY2012Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
36.75
CY2011Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
31.50
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
7121000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
25657000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
13579000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
313000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.87
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
40994000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1796000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2822000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-50000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.66
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6193000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
313000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
434000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.55
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.87
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6193000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
313000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
5.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
0 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
0 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
209000 USD
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.77
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6193000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y11M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y11M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y11M
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
6597000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
89475000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
71000 shares
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
218961000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15068000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
340000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
411000 USD
CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
611502000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
319949000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
322112000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
618478000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
55969000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
113853000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1129408 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1129408 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
26731000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-26732000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2127000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
85000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
1270000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
772000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">.&#160;&#160;The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.&#160;&#160;Acacia believes that, of the significant accounting policies described herein, the accounting policies associated with revenue recognition, stock-based compensation expense, impairment of marketable securities and intangible assets, the determination of the economic useful life of amortizable intangible assets, income taxes and valuation allowances against net deferred tax assets and the application of the acquisition method of accounting for business combinations, require its most difficult, subjective or complex judgments.</font></div></div>
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-10651000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48060647 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35081611 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41258297 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48332878 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48938766 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48797304 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42453782 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45771228 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41418470 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36448005 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42857880 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39743433 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47251061 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32306322 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40994082 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47944193 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41418470 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44367499 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48335865 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35182811 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41292819 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48332878 shares
CY2010 actg Accelerated Amortization Expense
AcceleratedAmortizationExpense
1171000 USD
CY2011 actg Accelerated Amortization Expense
AcceleratedAmortizationExpense
3111000 USD
CY2012 actg Accelerated Amortization Expense
AcceleratedAmortizationExpense
10574000 USD
CY2012 actg Accelerated Amortization Expense Termination
AcceleratedAmortizationExpenseTermination
2823000 USD
CY2011 actg Accelerated Amortization Expense Termination
AcceleratedAmortizationExpenseTermination
821000 USD
CY2010 actg Accelerated Amortization Expense Termination
AcceleratedAmortizationExpenseTermination
275000 USD
CY2012Q4 actg Accrued Distribution To Noncontrolling Interest
AccruedDistributionToNoncontrollingInterest
504000 USD
CY2011Q4 actg Accrued Distribution To Noncontrolling Interest
AccruedDistributionToNoncontrollingInterest
0 USD
CY2011Q4 actg Accrued Expenses And Contributions Ip Fund
AccruedExpensesAndContributionsIpFund
4495000 USD
CY2012Q4 actg Accrued Expenses And Contributions Ip Fund
AccruedExpensesAndContributionsIpFund
5016000 USD
CY2012Q4 actg Accrued Legal Expenses Patent
AccruedLegalExpensesPatent
3990000 USD
CY2011Q4 actg Accrued Legal Expenses Patent
AccruedLegalExpensesPatent
1765000 USD
CY2012Q4 actg Accrued Patent Acquisition Costs Ip Fund
AccruedPatentAcquisitionCostsIpFund
500000 USD
CY2011Q4 actg Accrued Patent Acquisition Costs Ip Fund
AccruedPatentAcquisitionCostsIpFund
500000 USD
CY2012Q4 actg Accrued Patent Acquisition Related Payments
AccruedPatentAcquisitionRelatedPayments
0 USD
CY2011Q4 actg Accrued Patent Acquisition Related Payments
AccruedPatentAcquisitionRelatedPayments
900000 USD
CY2012Q4 actg Accrued Patent Acquisition Related Payments Current
AccruedPatentAcquisitionRelatedPaymentsCurrent
250000 USD
CY2011Q4 actg Accrued Patent Acquisition Related Payments Current
AccruedPatentAcquisitionRelatedPaymentsCurrent
900000 USD
CY2010Q4 actg Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
1108000 USD
CY2011Q4 actg Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
3509000 USD
CY2012Q4 actg Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
2466000 USD
CY2011Q4 actg Auction Rate Securities Par Value
AuctionRateSecuritiesParValue
2425000 USD
CY2012 actg Business Acquisition Pro Forma Income From Operations Before Provision For Income Taxes
BusinessAcquisitionProFormaIncomeFromOperationsBeforeProvisionForIncomeTaxes
80711000 USD
CY2011 actg Business Acquisition Pro Forma Income From Operations Before Provision For Income Taxes
BusinessAcquisitionProFormaIncomeFromOperationsBeforeProvisionForIncomeTaxes
12678000 USD
CY2012 actg Business Acquisition Pro Forma Net Income Including Noncontrolling Interests
BusinessAcquisitionProFormaNetIncomeIncludingNoncontrollingInterests
58651000 USD
CY2011 actg Business Acquisition Pro Forma Net Income Including Noncontrolling Interests
BusinessAcquisitionProFormaNetIncomeIncludingNoncontrollingInterests
3970000 USD
CY2011 actg Business Acquisition Pro Forma Net Income Loss Attributable To Noncontrolling Interests
BusinessAcquisitionProFormaNetIncomeLossAttributableToNoncontrollingInterests
-539000 USD
CY2012 actg Business Acquisition Pro Forma Net Income Loss Attributable To Noncontrolling Interests
BusinessAcquisitionProFormaNetIncomeLossAttributableToNoncontrollingInterests
164000 USD
CY2012 actg Business Acquisition Pro Forma Operating Costs And Expenses
BusinessAcquisitionProFormaOperatingCostsAndExpenses
170953000 USD
CY2011 actg Business Acquisition Pro Forma Operating Costs And Expenses
BusinessAcquisitionProFormaOperatingCostsAndExpenses
159674000 USD
CY2012 actg Business Acquisition Pro Forma Operating Income
BusinessAcquisitionProFormaOperatingIncome
79774000 USD
CY2011 actg Business Acquisition Pro Forma Operating Income
BusinessAcquisitionProFormaOperatingIncome
12582000 USD
CY2011 actg Business Acquisition Pro Forma Other Income
BusinessAcquisitionProFormaOtherIncome
96000 USD
CY2012 actg Business Acquisition Pro Forma Other Income
BusinessAcquisitionProFormaOtherIncome
937000 USD
CY2011 actg Business Acquisition Pro Forma Provision For Income Taxes
BusinessAcquisitionProFormaProvisionForIncomeTaxes
8708000 USD
CY2012 actg Business Acquisition Pro Forma Provision For Income Taxes
BusinessAcquisitionProFormaProvisionForIncomeTaxes
22060000 USD
CY2012 actg Business Acquisition Pro Forma Weighted Average Number Of Shares Basic
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesBasic
47251061 shares
CY2011 actg Business Acquisition Pro Forma Weighted Average Number Of Shares Basic
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesBasic
39743433 shares
CY2012 actg Business Acquisition Pro Forma Weighted Average Number Of Shares Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesDiluted
48060647 shares
CY2011 actg Business Acquisition Pro Forma Weighted Average Number Of Shares Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesDiluted
41258297 shares
CY2012Q4 actg Cash And Other Assets Ip Fund
CashAndOtherAssetsIpFund
2542000 USD
CY2011Q4 actg Cash And Other Assets Ip Fund
CashAndOtherAssetsIpFund
1109000 USD
CY2012 actg Cash Paid For Foreign Income Taxes
CashPaidForForeignIncomeTaxes
11890000 USD
CY2011 actg Cash Paid For Foreign Income Taxes
CashPaidForForeignIncomeTaxes
7586000 USD
CY2010 actg Cash Paid For Foreign Income Taxes
CashPaidForForeignIncomeTaxes
268000 USD
CY2011 actg Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
185000 USD
CY2010 actg Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
211000 USD
CY2012 actg Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
771000 USD
CY2012Q4 actg Computer Hardware And Software
ComputerHardwareAndSoftware
586000 USD
CY2011Q4 actg Computer Hardware And Software
ComputerHardwareAndSoftware
454000 USD
CY2011 actg Contingent Legal Fees
ContingentLegalFees
40281000 USD
CY2010 actg Contingent Legal Fees
ContingentLegalFees
19906000 USD
CY2012 actg Contingent Legal Fees
ContingentLegalFees
24651000 USD
CY2012Q2 actg Contingent Legal Fees
ContingentLegalFees
6607000 USD
CY2011Q4 actg Contingent Legal Fees
ContingentLegalFees
5547000 USD
CY2012Q4 actg Contingent Legal Fees
ContingentLegalFees
5463000 USD
CY2011Q3 actg Contingent Legal Fees
ContingentLegalFees
12328000 USD
CY2011Q1 actg Contingent Legal Fees
ContingentLegalFees
9367000 USD
CY2012Q3 actg Contingent Legal Fees
ContingentLegalFees
8833000 USD
CY2011Q2 actg Contingent Legal Fees
ContingentLegalFees
13039000 USD
CY2012Q1 actg Contingent Legal Fees
ContingentLegalFees
3748000 USD
CY2011 actg Debt Issuance Costs Charged To Additional Paid In Capital
DebtIssuanceCostsChargedToAdditionalPaidInCapital
117000 USD
CY2011 actg Debt Issuance Costs Charged To Noncontrolling Interests In Operating Subsidiaries
DebtIssuanceCostsChargedToNoncontrollingInterestsInOperatingSubsidiaries
93000 USD
CY2011Q4 actg Deferred Tax Asset Amortization
DeferredTaxAssetAmortization
6252000 USD
CY2012Q4 actg Deferred Tax Asset Amortization
DeferredTaxAssetAmortization
0 USD
CY2011Q4 actg Deferred Tax Asset Operating And Capital Loss Carryforwards And Credits
DeferredTaxAssetOperatingAndCapitalLossCarryforwardsAndCredits
7626000 USD
CY2012Q4 actg Deferred Tax Asset Operating And Capital Loss Carryforwards And Credits
DeferredTaxAssetOperatingAndCapitalLossCarryforwardsAndCredits
15668000 USD
CY2011Q4 actg Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
0 USD
CY2012Q4 actg Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
-39457000 USD
CY2012Q4 actg Deferred Tax Liabilities Net Of Deferred Tax Assets
DeferredTaxLiabilitiesNetOfDeferredTaxAssets
21417000 USD
CY2011Q4 actg Deferred Tax Liabilities Net Of Deferred Tax Assets
DeferredTaxLiabilitiesNetOfDeferredTaxAssets
-19537000 USD
CY2012Q4 actg Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
0 USD
CY2011Q4 actg Deferred Tax Liabilities State Taxes
DeferredTaxLiabilitiesStateTaxes
0 USD
CY2012 actg Effective Income Tax Rate Reconcilation Expired Net Operating Losses
EffectiveIncomeTaxRateReconcilationExpiredNetOperatingLosses
0.00
CY2011 actg Effective Income Tax Rate Reconcilation Expired Net Operating Losses
EffectiveIncomeTaxRateReconcilationExpiredNetOperatingLosses
0.01
CY2010 actg Effective Income Tax Rate Reconcilation Expired Net Operating Losses
EffectiveIncomeTaxRateReconcilationExpiredNetOperatingLosses
0.01
CY2012Q4 actg Federal Nol Annual Utilization Limit
FederalNolAnnualUtilizationLimit
14100000 USD
CY2012 actg Fluctuation In Equity Securites Gross Unrealized Gains
FluctuationInEquitySecuritesGrossUnrealizedGains
0.60
CY2012 actg Fluctuation In Equity Securites Gross Unrealized Losses
FluctuationInEquitySecuritesGrossUnrealizedLosses
-0.42
CY2012Q4 actg Foreign Tax Credits Additional Paid In Capital Benefit
ForeignTaxCreditsAdditionalPaidInCapitalBenefit
20313000 USD
CY2011 actg Foreign Withholding Taxes
ForeignWithholdingTaxes
7586000 USD
CY2012Q1 actg Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
225000000 USD
CY2011 actg Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
10748000 USD
CY2010 actg Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
358000 USD
CY2012 actg Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
-11000000 USD
CY2012Q4 actg Interest And Investment Income
InterestAndInvestmentIncome
820000 USD
CY2011Q3 actg Interest And Investment Income
InterestAndInvestmentIncome
25000 USD
CY2011Q2 actg Interest And Investment Income
InterestAndInvestmentIncome
24000 USD
CY2012Q2 actg Interest And Investment Income
InterestAndInvestmentIncome
102000 USD
CY2011Q4 actg Interest And Investment Income
InterestAndInvestmentIncome
18000 USD
CY2011Q1 actg Interest And Investment Income
InterestAndInvestmentIncome
29000 USD
CY2012Q3 actg Interest And Investment Income
InterestAndInvestmentIncome
-41000 USD
CY2012Q1 actg Interest And Investment Income
InterestAndInvestmentIncome
56000 USD
CY2011Q4 actg Investments Ip Fund
InvestmentsIpFund
3944000 USD
CY2012Q4 actg Investments Ip Fund
InvestmentsIpFund
11617000 USD
CY2012 actg Lag Time In Recognizing Revenues From Licensees Quarter
LagTimeInRecognizingRevenuesFromLicenseesQuarter
P3M
CY2011 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
13005000 USD
CY2010 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
13891000 USD
CY2012 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
21591000 USD
CY2012Q2 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
5268000 USD
CY2011Q3 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
3501000 USD
CY2012Q3 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
5973000 USD
CY2012Q1 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
3381000 USD
CY2011Q4 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
2205000 USD
CY2012Q4 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
6969000 USD
CY2011Q2 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
3761000 USD
CY2011Q1 actg Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
3538000 USD
CY2012Q4 actg Net Assets Fund Related
NetAssetsFundRelated
15787000 USD
CY2011Q4 actg Net Assets Fund Related
NetAssetsFundRelated
4335000 USD
CY2012Q4 actg Net Operating Losses Unrecognized Excess Tax Benefits Federal
NetOperatingLossesUnrecognizedExcessTaxBenefitsFederal
1928000 USD
CY2012Q4 actg Net Operating Losses Unrecognized Tax Benefits State
NetOperatingLossesUnrecognizedTaxBenefitsState
33166000 USD
CY2012Q4 actg Number Of Patent Portfolios
NumberOfPatentPortfolios
250 patent_portfolios
CY2012Q4 actg Operating Loss Carryforwards Federal
OperatingLossCarryforwardsFederal
37855000 USD
CY2012Q4 actg Operating Loss Carryforwards State
OperatingLossCarryforwardsState
55559000 USD
CY2012 actg Ownership Percent Of Voting Stock
OwnershipPercentOfVotingStock
0.10
CY2011Q4 actg Partners Capital Authorized
PartnersCapitalAuthorized
250000000 USD
CY2010Q4 actg Patent Cost Disposals
PatentCostDisposals
1540000 USD
CY2012Q4 actg Patent Cost Disposals
PatentCostDisposals
5500000 USD
CY2011Q4 actg Patent Cost Disposals
PatentCostDisposals
4612000 USD
CY2011 actg Patent Cost Sale
PatentCostSale
4717000 USD
CY2012 actg Patent Cost Sale
PatentCostSale
0 USD
CY2010 actg Patent Cost Sale
PatentCostSale
94000 USD
CY2012Q4 actg Patents Net Of Accumulated Amortization
PatentsNetOfAccumulatedAmortization
313529000 USD
CY2011Q4 actg Patents Net Of Accumulated Amortization
PatentsNetOfAccumulatedAmortization
25188000 USD
CY2012Q4 actg Patents Net Of Accumulated Amortization Ip Fund
PatentsNetOfAccumulatedAmortizationIpFund
7144000 USD
CY2011Q4 actg Patents Net Of Accumulated Amortization Ip Fund
PatentsNetOfAccumulatedAmortizationIpFund
4277000 USD
CY2011 actg Proceeds From Patent Sale
ProceedsFromPatentSale
11000000 USD
CY2012 actg Proceeds From Patent Sale
ProceedsFromPatentSale
3347000 USD
CY2010 actg Proceeds From Patent Sale
ProceedsFromPatentSale
240000 USD
CY2010 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
2121000 USD
CY2012 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
4943000 USD
CY2011 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
4338000 USD
CY2011Q3 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
850000 USD
CY2011Q1 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
708000 USD
CY2012Q1 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
1116000 USD
CY2011Q2 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
1335000 USD
CY2012Q4 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
721000 USD
CY2012Q2 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
1967000 USD
CY2012Q3 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
1139000 USD
CY2011Q4 actg Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
1445000 USD
CY2012Q4 actg Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
12508000 USD
CY2011Q4 actg Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
23508000 USD
CY2012Q4 actg Tax Benefit From Stock Options Exercised Federal
TaxBenefitFromStockOptionsExercisedFederal
0 USD
CY2012Q4 actg Tax Benefit From Stock Options Exercised State
TaxBenefitFromStockOptionsExercisedState
554000 USD
CY2012Q4 actg Total Assets Ip Fund
TotalAssetsIpFund
21303000 USD
CY2011Q4 actg Total Assets Ip Fund
TotalAssetsIpFund
9330000 USD
CY2011Q4 actg Total Liabilities Ip Fund
TotalLiabilitiesIpFund
4995000 USD
CY2012Q4 actg Total Liabilities Ip Fund
TotalLiabilitiesIpFund
5516000 USD
CY2012Q4 actg Unrecognized Tax Benefits Primarily Associated With State Taxes
UnrecognizedTaxBenefitsPrimarilyAssociatedWithStateTaxes
0 USD
CY2010 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2011 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
12451000 USD
CY2012 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2011Q3 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
12451000 USD
CY2012Q3 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2011Q1 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2012Q2 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2011Q2 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2012Q4 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2012Q1 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2011Q4 actg Verdict Insurance Proceeds
VerdictInsuranceProceeds
0 USD
CY2012 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2011 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
7661000 USD
CY2010 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2011Q3 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
7661000 USD
CY2012Q4 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2011Q1 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2012Q3 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2012Q1 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2011Q2 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2012Q2 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2011Q4 actg Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
0 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000934549
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
49205557 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1808241000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
ACACIA RESEARCH CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000934549-13-000003-index.html Edgar Link pending
0000934549-13-000003.txt Edgar Link pending
0000934549-13-000003-xbrl.zip Edgar Link pending
acacialogo22811.jpg Edgar Link pending
actg-20121231.xml Edgar Link completed
actg-20121231.xsd Edgar Link pending
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actg-20121231_def.xml Edgar Link unprocessable
actg-20121231_lab.xml Edgar Link unprocessable
actg-20121231_pre.xml Edgar Link unprocessable
actg2012123110-k.htm Edgar Link pending
actgex211123112.htm Edgar Link pending
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