2011 Q4 Form 10-K Financial Statement
#000093454913000003 Filed on February 28, 2013
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
94470000 | USD |
CY2012Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
73268000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
21.58 | |
CY2012 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
23.65 | |
CY2012Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
24.26 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
256262 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
873146 | shares |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
9485000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
6625000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
557000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
354000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9843000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2915000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
85000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
583000 | USD |
CY2011Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1286000 | USD |
CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1510000 | USD |
CY2012Q4 | us-gaap |
Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
|
703000 | USD |
CY2011Q4 | us-gaap |
Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
|
693000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
892000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
743000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1830000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1166000 | USD |
CY2012 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P7Y | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
386821000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
644982000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-133000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6931000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9745000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
39019000 | USD |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10412000 | USD |
CY2012Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18088000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5126000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5393000 | USD |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1946000 | USD |
CY2011Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1427000 | USD |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | USD |
CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3772000 | USD |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
77760 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14768 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
522552 | shares |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
45000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
352877000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
668717000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
325048000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
324563000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
8427000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
90648000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
6597000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
89475000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
31000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
555000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1999000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1193000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
1956000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
0 | USD |
CY2010Q4 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
2001000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
169000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
20000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.24 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.09 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.08 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.22 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3431000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
58815000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
172256000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
250727000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
314733000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
221804000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
102515000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
51735000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
50780000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
212218000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-92929000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
42928001 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49160844 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
42928001 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49160844 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
43000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
49000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19276000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
60394000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
34051000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
179000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7586000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
267000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11890000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1740000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12171000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8708000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
943000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
281000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1473000 | USD |
CY2011 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
210000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
10085000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9889000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
-39517000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-196000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
18100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
19537000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
1375000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
415000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
-26813000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
278000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
746000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
415000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
212000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
124000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2665000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1140000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
471000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
250000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19537000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5396000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
27831000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-60000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
86000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
149000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
105000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7017000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9850000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
39168000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.05 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.26 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.09 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.29 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.04 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.27 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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.  </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.  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;">.  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.  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 |