2013 Form 10-K Financial Statement
#000093454914000004 Filed on March 03, 2014
Income Statement
| Concept | 2013 | 2012 Q4 | 2012 Q3 |
|---|---|---|---|
| Revenue | $130.6M | $66.26M | $34.94M |
| YoY Change | -47.93% | 218.65% | -30.93% |
| Cost Of Revenue | $29.70M | $3.830M | $5.030M |
| YoY Change | 14.23% | -40.71% | -67.74% |
| Gross Profit | $100.8M | $62.44M | $29.91M |
| YoY Change | -55.14% | 335.43% | -14.52% |
| Gross Profit Margin | 77.21% | 94.23% | 85.61% |
| Selling, General & Admin | $84.00M | $22.00M | $20.75M |
| YoY Change | 6.73% | 54.82% | -1.57% |
| % of Gross Profit | 83.33% | 35.23% | 69.37% |
| Research & Development | $3.300M | $720.0K | $1.140M |
| YoY Change | -32.65% | -50.34% | 34.12% |
| % of Gross Profit | 3.27% | 1.15% | 3.81% |
| Depreciation & Amortization | $49.28M | $18.20M | $10.40M |
| YoY Change | 25.8% | 1113.33% | 420.0% |
| % of Gross Profit | 48.88% | 29.15% | 34.77% |
| Operating Expenses | $144.5M | $40.81M | $32.30M |
| YoY Change | 17.77% | 139.07% | 69.2% |
| Operating Profit | -$82.93M | $14.66M | -$8.364M |
| YoY Change | -203.13% | -396.2% | -167.4% |
| Interest Expense | $2.100M | $320.0K | -$40.00K |
| YoY Change | 425.0% | -233.33% | |
| % of Operating Profit | 2.18% | ||
| Other Income/Expense, Net | $2.131M | $820.0K | -$41.00K |
| YoY Change | 127.43% | 4000.0% | |
| Pretax Income | -$80.80M | $15.48M | -$8.405M |
| YoY Change | -199.33% | -413.91% | -167.59% |
| Income Tax | -$21.96M | $5.757M | -$1.938M |
| % Of Pretax Income | 37.19% | ||
| Net Earnings | -$56.43M | $9.823M | -$6.619M |
| YoY Change | -194.92% | -334.5% | -161.27% |
| Net Earnings / Revenue | -43.23% | 14.82% | -18.94% |
| Basic Earnings Per Share | -$1.18 | $0.20 | -$0.14 |
| Diluted Earnings Per Share | -$1.18 | $0.20 | -$0.14 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 48.16M shares | 48.34M shares | 48.33M shares |
| Diluted Shares Outstanding | 48.16M shares | 48.61M shares | 48.33M shares |
Balance Sheet
| Concept | 2013 | 2012 Q4 | 2012 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $256.7M | $311.3M | $410.8M |
| YoY Change | -17.54% | -3.11% | 29.51% |
| Cash & Equivalents | $126.7M | $221.8M | $264.2M |
| Short-Term Investments | $130.0M | $89.50M | $146.6M |
| Other Short-Term Assets | $10.60M | $3.400M | $3.000M |
| YoY Change | 211.76% | 325.0% | 233.33% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $6.300M | $9.843M | $16.64M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $273.7M | $324.6M | $430.5M |
| YoY Change | -15.68% | -0.15% | 22.76% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $800.0K | $339.0K | $317.0K |
| YoY Change | 166.67% | 54.09% | 36.64% |
| Goodwill | $30.15M | $36.22M | |
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $0.00 | ||
| YoY Change | -100.0% | ||
| Other Assets | $300.0K | $137.0K | $417.0K |
| YoY Change | 200.0% | -70.54% | -10.71% |
| Total Long-Term Assets | $319.7M | $344.2M | $263.3M |
| YoY Change | -7.09% | 1136.67% | 1420.02% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $273.7M | $324.6M | $430.5M |
| Total Long-Term Assets | $319.7M | $344.2M | $263.3M |
| Total Assets | $593.4M | $668.7M | $693.7M |
| YoY Change | -11.26% | 89.5% | 88.53% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $100.0K | $642.0K | $16.40M |
| YoY Change | -83.33% | 81.36% | 127.78% |
| Accrued Expenses | $15.40M | $2.800M | |
| YoY Change | 75.0% | ||
| 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 | $26.00M | $21.99M | $37.87M |
| YoY Change | 18.18% | -27.01% | -14.43% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $300.0K | $415.0K | $659.0K |
| YoY Change | -25.0% | -34.34% | 8.39% |
| Total Long-Term Liabilities | $300.0K | $415.0K | $659.0K |
| YoY Change | -25.0% | -34.34% | 8.39% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $26.00M | $21.99M | $37.87M |
| Total Long-Term Liabilities | $300.0K | $415.0K | $659.0K |
| Total Liabilities | $37.70M | $50.24M | $72.14M |
| YoY Change | -34.09% | 63.3% | 60.82% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$5.632M | -$15.46M | |
| YoY Change | -91.35% | -73.89% | |
| Common Stock | $49.00K | $50.00K | |
| YoY Change | 13.95% | 16.28% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $26.73M | ||
| YoY Change | |||
| Treasury Stock Shares | 1.129M shares | ||
| Shareholders Equity | $555.7M | $611.5M | $616.0M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $593.4M | $668.7M | $693.7M |
| YoY Change | -11.26% | 89.5% | 88.53% |
Cashflow Statement
| Concept | 2013 | 2012 Q4 | 2012 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$56.43M | $9.823M | -$6.619M |
| YoY Change | -194.92% | -334.5% | -161.27% |
| Depreciation, Depletion And Amortization | $49.28M | $18.20M | $10.40M |
| YoY Change | 25.8% | 1113.33% | 420.0% |
| Cash From Operating Activities | -$3.509M | $34.40M | $6.800M |
| YoY Change | -103.35% | 108.48% | -64.21% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $675.0K | -$113.3M | -$24.60M |
| YoY Change | 151.87% | 852.1% | 2136.36% |
| Acquisitions | $0.00 | ||
| YoY Change | -100.0% | ||
| Other Investing Activities | -$40.30M | $55.70M | -$13.50M |
| YoY Change | -82.5% | 60.71% | |
| Cash From Investing Activities | -$66.06M | -$57.60M | -$38.10M |
| YoY Change | -83.84% | 384.03% | 305.32% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $18.63M | ||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $7.926M | ||
| YoY Change | -104.12% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$25.55M | -19.00M | -1.500M |
| YoY Change | -112.09% | 3700.0% | -183.33% |
| NET CHANGE | |||
| Cash From Operating Activities | -$3.509M | 34.40M | 6.800M |
| Cash From Investing Activities | -$66.06M | -57.60M | -38.10M |
| Cash From Financing Activities | -$25.55M | -19.00M | -1.500M |
| Net Change In Cash | -$95.12M | -42.20M | -32.80M |
| YoY Change | 2.36% | -1129.27% | -387.72% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$3.509M | $34.40M | $6.800M |
| Capital Expenditures | $675.0K | -$113.3M | -$24.60M |
| Free Cash Flow | -$4.184M | $147.7M | $31.40M |
| YoY Change | -104.01% | 420.07% | 56.22% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
11555000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
9235000 | USD |
| CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
128000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
642000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9843000 | USD |
| CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6341000 | USD |
| CY2013Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2948000 | USD |
| CY2012Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1510000 | USD |
| CY2012Q4 | us-gaap |
Accrued Vacation Current And Noncurrent
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|
703000 | USD |
| CY2013Q4 | us-gaap |
Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
|
813000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1010000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
892000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1166000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-947000 | USD |
| CY2013 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P7Y | |
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Additional Paid In Capital
AdditionalPaidInCapital
|
644982000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
653314000 | USD |
| CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9745000 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
39019000 | USD |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
53658000 | USD |
| CY2013Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11730000 | USD |
| CY2013Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16735000 | USD |
| CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12615000 | USD |
| CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10412000 | USD |
| CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5393000 | USD |
| CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5126000 | USD |
| CY2012Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18088000 | USD |
| CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12578000 | USD |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
27760 | shares |
| CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7760 | shares |
| CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30812 | shares |
| CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
45000 | USD |
| CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
668717000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
593393000 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
324563000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
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273728000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
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89475000 | USD |
| CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
130017000 | USD |
| CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
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| CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
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| CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
31000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1174000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
981000 | USD |
| CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
555000 | USD |
| CY2012 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
20000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
21000 | USD |
| CY2012 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
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1193000 | USD |
| CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
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975000 | USD |
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Business Acquisition Pro Forma Earnings Per Share Basic
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|
1.24 | |
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Business Acquisition Pro Forma Earnings Per Share Diluted
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|
1.22 | |
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Business Acquisitions Pro Forma Net Income Loss
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|
58815000 | USD |
| CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
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3431000 | USD |
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Business Acquisitions Pro Forma Revenue
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Business Acquisitions Pro Forma Revenue
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|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
221804000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
314733000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
102515000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
212218000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-95119000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
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Commitments And Contingencies
CommitmentsAndContingencies
|
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| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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| CY2013Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
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|
4280000 | shares |
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Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.000 | |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.375 | |
| CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.000 | |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49160844 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
49385057 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49160844 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
49000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
49000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
19276000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19276000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
60394000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-56215000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
-56215000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
60394000 | USD |
| CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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;">Concentration of Credit Risks.  </font><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject Acacia to concentrations of credit risk are cash equivalents, investments and accounts receivable. Acacia places its cash equivalents and investments primarily in highly rated money market funds and investment grade marketable securities. Cash equivalents are also invested in deposits with certain financial institutions and may, at times, exceed federally insured limits. Acacia has not experienced any significant losses on its deposits of cash and cash equivalents.</font></div><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;">Two licensees individually accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">38%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">16%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of revenues recognized during the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">. Four licensees individually accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">21%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">14%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of revenues recognized during the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;">. Three licensees individually accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">26%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">17%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">15%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of revenues recognized during the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;">. Two licensees individually represented approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">60%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">22%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of accounts receivable at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">. Three licensees individually represented approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">34%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">25%</font><font style="font-family:inherit;font-size:10pt;"> of accounts receivable at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;">. For </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013, 2012 and 2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">24%</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">43%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">49%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of revenues were attributable to licensees domiciled in foreign jurisdictions, based on the jurisdiction of the entity obligated to satisfy payment obligations pursuant to the applicable revenue arrangement. The Company does not have any material foreign operations. </font></div><div style="line-height:120%;text-align:left;text-indent:48px;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;">Acacia performs credit evaluations of its licensees with significant receivable balances, if any, and has not experienced any significant credit losses. Accounts receivable are recorded at the executed contract amount and generally do not bear interest. Collateral is not required. An allowance for doubtful accounts may be established to reflect the Company’s best estimate of probable losses inherent in the accounts receivable balance, and is reflected as a contra-asset account on the balance sheet and a charge to operating expenses in the statement of operations for the applicable period. The allowance is determined based on known troubled accounts, historical experience, and other currently available evidence. There was no allowance for doubtful accounts established for the periods presented. </font></div><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> | |
| CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
179000 | USD |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11890000 | USD |
| CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7586000 | USD |
| CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4405000 | USD |
| CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8708000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4518000 | USD |
| CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12171000 | USD |
| CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
281000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
113000 | USD |
| CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
943000 | USD |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
10085000 | USD |
| CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-26151000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-26476000 | USD |
| CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
18100000 | USD |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9889000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-325000 | 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 |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
39340000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
415000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
867000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1140000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3052000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3139000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1014000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
-1735000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
-26813000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
415000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
337000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
18000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
212000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
250000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
387000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7585000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5396000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4874000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
27831000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-60000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-112000 | USD |
| CY2012 | us-gaap |
Depreciation
Depreciation
|
149000 | USD |
| CY2013 | us-gaap |
Depreciation
Depreciation
|
236000 | USD |
| CY2011 | us-gaap |
Depreciation
Depreciation
|
105000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53894000 | USD |
| CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9850000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
39168000 | USD |
| CY2014Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-03-31 | |
| CY2014Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2014-03-03 | |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.18 | |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.69 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.08 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.18 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
| CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
50239000 | USD |
| CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.29 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
| CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.69 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.27 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.27 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.35 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.12 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.04 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.13 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.01 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.01 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.00 | |
| 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 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.02 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.15 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | |
| 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 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.15 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.06 | |
| CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1815000 | USD |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1039000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
583000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-1398000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
13210000 | USD |
| CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1398000 | USD |
| CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-583000 | USD |
| CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-13210000 | USD |
| CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
118000 | USD |
| CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
2074000 | USD |
| CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
31195000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
668717000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
593393000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
47654000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
39381000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
43268000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
44051000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
46554000 | USD |
| CY2013 | 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> | |
| CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
472000 | USD |
| CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
783000 | USD |
| CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
15000 | USD |
| CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-343000 | USD |
| CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
193000 | USD |
| CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
54083000 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35693000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
59229000 | USD |
| CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13844000 | USD |
| CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11914000 | USD |
| CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18222000 | USD |
| CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16535000 | USD |
| CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13731000 | USD |
| CY2013Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13988000 | USD |
| CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13175000 | USD |
| CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11903000 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
30149000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
30149000 | USD |
| CY2013 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
4619000 | 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 |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-80800000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9875000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-8405000 | USD |
| CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-31599000 | USD |
| CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-22530000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8385000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15479000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64400000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-35056000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8708000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21958000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22060000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3272000 | USD |
| CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5757000 | USD |
| CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9050000 | USD |
| CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19570000 | USD |
| CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3390000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3494000 | USD |
| CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14747000 | USD |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1938000 | USD |
| CY2013Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
3251000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-781000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
16249000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1076000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3502000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5072000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6928000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-27271000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
0 | USD |
| CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
6546000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-5300000 | 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 |
| CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
81000 | USD |
| CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1938000 | USD |
| CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
825000 | USD |
| CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
898000 | USD |
| CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1312000 | USD |
| CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
915000 | USD |
| CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
173000 | USD |
| CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
306000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26002000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
21993000 | USD |
| CY2012 | us-gaap |
Licenses Revenue
LicensesRevenue
|
250727000 | USD |
| CY2013 | us-gaap |
Licenses Revenue
LicensesRevenue
|
130556000 | USD |
| CY2011 | us-gaap |
Licenses Revenue
LicensesRevenue
|
172256000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6976000 | USD |
| CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6488000 | USD |
| CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2897000 | USD |
| CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
816000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
211260000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25551000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
174865000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-408792000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23237000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66059000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3509000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60590000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104603000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59453000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21106000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-56434000 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12503000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5113000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6619000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15711000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49928000 | USD |
| CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33333000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9823000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6321000 | 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 |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2408000 | USD |
| CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
225000 | USD |
| CY2011 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
| CY2013 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-977000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-101000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
60000 | USD |
| CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1656000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-275000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
152000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
57564000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-56945000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20265000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
57577000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
20273000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-56945000 | USD |
| CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
141999000 | USD |
| CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
170315000 | USD |
| CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
213487000 | USD |
| CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
43303000 | USD |
| CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
69766000 | USD |
| CY2013Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
46825000 | USD |
| CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
50856000 | USD |
| CY2013Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
46040000 | USD |
| CY2012Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
51605000 | USD |
| CY2012Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
40711000 | USD |
| CY2012Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
34696000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80412000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30257000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-82931000 | USD |
| CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14659000 | USD |
| CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31760000 | USD |
| CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64344000 | USD |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8364000 | USD |
| CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-35336000 | USD |
| CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22930000 | USD |
| CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7095000 | USD |
| CY2012 | us-gaap |
Other Income
OtherIncome
|
500000 | USD |
| CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
319000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
415000 | USD |
| CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
96000 | USD |
| CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
937000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
318000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9773000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
5053000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1442000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
324000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
918000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1553000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
498000 | USD |
| CY2012Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
2046000 | USD |
| CY2013Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
1281000 | USD |
| CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
223000 | USD |
| CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
71000 | USD |
| CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
318000 | USD |
| CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
137000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2013 | 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 From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-277000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-193000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
26000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
657000 | 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 Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3506000 | USD |
| CY2012Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3506000 | USD |
| CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2013Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2013Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2012Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
| CY2012 | actg |
Estimatedfederalincometaxespaid
Estimatedfederalincometaxespaid
|
0 | USD |
| CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2131000 | USD |
| CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
400000 | USD |
| CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
102000 | USD |
| CY2013Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
161000 | USD |
| CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-41000 | USD |
| CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
820000 | USD |
| CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1290000 | USD |
| CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
280000 | USD |
| CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
56000 | USD |
| CY2012 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
777000 | USD |
| CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
12000 | USD |
| CY2011 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-15000 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
26732000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7926000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
18633000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8427000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
279693000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
402500000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
150000000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
14680000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
178260000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
25061000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
675000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
190000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
268000 | USD |
| CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
| CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2897000 | USD |
| CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
312000 | USD |
| CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7546000 | USD |
| CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2427000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
175229000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
218961000 | USD |
| CY2011Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
218961000 | USD |
| CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1920000 | USD |
| CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5793000 | USD |
| CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1539000 | 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 |
| CY2013 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
1920000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
319811000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
322236000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
60000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
239370000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
11000000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
2792000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
1000000 | USD |
| CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
340000 | USD |
| CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
486000 | USD |
| CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
411000 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
-58842000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
21645000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
59289000 | USD |
| CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
9722000 | USD |
| CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-15486000 | USD |
| CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
49653000 | USD |
| CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-34989000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-6467000 | USD |
| CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5113000 | USD |
| CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-13480000 | USD |
| CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6381000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1231000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1776000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
766000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
339000 | USD |
| CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-62066000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5632000 | USD |
| CY2013Q2 | us-gaap |
Revenues
Revenues
|
23110000 | USD |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
34939000 | USD |
| CY2013Q1 | us-gaap |
Revenues
Revenues
|
76861000 | USD |
| CY2012Q4 | us-gaap |
Revenues
Revenues
|
66264000 | USD |
| CY2012Q1 | us-gaap |
Revenues
Revenues
|
99040000 | USD |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
50484000 | USD |
| CY2013Q3 | us-gaap |
Revenues
Revenues
|
15520000 | USD |
| CY2013Q4 | us-gaap |
Revenues
Revenues
|
15065000 | USD |
| CY2012 | us-gaap |
Royalty Expense
RoyaltyExpense
|
26028000 | USD |
| CY2013 | us-gaap |
Royalty Expense
RoyaltyExpense
|
29724000 | USD |
| CY2011 | us-gaap |
Royalty Expense
RoyaltyExpense
|
43727000 | USD |
| CY2013Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
2353000 | USD |
| CY2013Q4 | us-gaap |
Royalty Expense
RoyaltyExpense
|
3280000 | USD |
| CY2012Q1 | us-gaap |
Royalty Expense
RoyaltyExpense
|
7594000 | USD |
| CY2012Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
5032000 | USD |
| CY2013Q1 | us-gaap |
Royalty Expense
RoyaltyExpense
|
18481000 | USD |
| CY2013Q2 | us-gaap |
Royalty Expense
RoyaltyExpense
|
5610000 | USD |
| CY2012Q4 | us-gaap |
Royalty Expense
RoyaltyExpense
|
3829000 | USD |
| CY2012Q2 | us-gaap |
Royalty Expense
RoyaltyExpense
|
9573000 | USD |
| CY2011Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
31.50 | |
| CY2012Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
36.75 | |
| 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 |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27894000 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
195000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6.91 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2024000 | USD |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-3000 | shares |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13579000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25657000 | USD |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
1.85 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1485000 | USD |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
313000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
195000 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.87 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.91 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1485000 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
195000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
6.91 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.22 | |
| CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1485000 | USD |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y7M | |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y7M | |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P1Y7M | |
| CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
89475000 | USD |
| CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
130017000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
115000 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-18633000 | 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 |
| CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
486000 | USD |
| CY2013Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
70000000 | USD |
| CY2012Q4 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
100000000 | USD |
| CY2013Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
62074000000 | USD |
| CY2012Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
0 | USD |
| CY2013Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
0 | USD |
| CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
-1000 | shares |
| CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
-1000 | shares |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
555710000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
322112000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
113853000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
611502000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
562198000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
618478000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
24.26 | |
| CY2012Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
21.58 | |
| CY2013 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
23.65 | |
| CY2013Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
13.18 | |
| CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1729408 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1129408 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
873146 | shares |
| CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
600000 | shares |
| CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1129408 | shares |
| CY2013Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
600000 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
256262 | shares |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
26731000 | USD |
| CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
34640000 | USD |
| CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-26732000 | USD |
| CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-7910000 | USD |
| CY2013 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
219000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2127000 | USD |
| CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
85000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2127000 | 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 |
| CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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;">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 style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | |
| CY2011 | 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 |
| CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2189000 | USD |
| CY2013Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
7585000 | USD |
| CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
5396000 | USD |
| CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
407167 | shares |
| CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
333059 | shares |
| CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47584120 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40150600 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48155832 | shares |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44764064 | shares |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48330149 | shares |
| CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48415684 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48294782 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48332878 | shares |
| CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48607141 | shares |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48104242 | shares |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48008998 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47251061 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48155832 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39743433 | shares |
| CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48415684 | shares |
| CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48008998 | shares |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47944193 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48332878 | shares |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48330149 | shares |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47859774 | 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 |
| CY2011 | actg |
Accelerated Amortization Expense
AcceleratedAmortizationExpense
|
3111000 | USD |
| CY2013 | actg |
Accelerated Amortization Expense
AcceleratedAmortizationExpense
|
592000 | USD |
| CY2012 | actg |
Accelerated Amortization Expense
AcceleratedAmortizationExpense
|
10574000 | USD |
| CY2012 | actg |
Accelerated Amortization Expense Termination
AcceleratedAmortizationExpenseTermination
|
3034000 | USD |
| CY2011 | actg |
Accelerated Amortization Expense Termination
AcceleratedAmortizationExpenseTermination
|
1103000 | USD |
| CY2013 | actg |
Accelerated Amortization Expense Termination
AcceleratedAmortizationExpenseTermination
|
1747000 | USD |
| CY2013Q4 | actg |
Accrued Distribution To Noncontrolling Interest
AccruedDistributionToNoncontrollingInterest
|
504000 | USD |
| CY2012Q4 | actg |
Accrued Distribution To Noncontrolling Interest
AccruedDistributionToNoncontrollingInterest
|
504000 | USD |
| CY2012Q4 | actg |
Accrued Expenses And Contributions Ip Fund
AccruedExpensesAndContributionsIpFund
|
5016000 | USD |
| CY2013Q4 | actg |
Accrued Expenses And Contributions Ip Fund
AccruedExpensesAndContributionsIpFund
|
2437000 | USD |
| CY2012Q4 | actg |
Accrued Legal Expenses Patent
AccruedLegalExpensesPatent
|
3990000 | USD |
| CY2013Q4 | actg |
Accrued Legal Expenses Patent
AccruedLegalExpensesPatent
|
5900000 | USD |
| CY2013Q4 | actg |
Accrued Patent Acquisition Costs Ip Fund
AccruedPatentAcquisitionCostsIpFund
|
0 | USD |
| CY2012Q4 | actg |
Accrued Patent Acquisition Costs Ip Fund
AccruedPatentAcquisitionCostsIpFund
|
500000 | USD |
| CY2013Q4 | actg |
Accrued Patent Acquisition Related Payments
AccruedPatentAcquisitionRelatedPayments
|
4000000 | USD |
| CY2013Q4 | actg |
Accrued Patent Acquisition Related Payments Current
AccruedPatentAcquisitionRelatedPaymentsCurrent
|
4000000 | USD |
| CY2012Q4 | actg |
Accrued Patent Acquisition Related Payments Current
AccruedPatentAcquisitionRelatedPaymentsCurrent
|
250000 | USD |
| CY2011Q4 | actg |
Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
|
3509000 | USD |
| CY2012Q4 | actg |
Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
|
2466000 | USD |
| CY2013Q4 | actg |
Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
|
1753000 | USD |
| CY2012Q4 | actg |
Auction Rate Securities Par Value
AuctionRateSecuritiesParValue
|
2425000 | USD |
| CY2011 | actg |
Basicnetincomelosspercommonshare As Reported
BasicnetincomelosspercommonshareAsReported
|
0.53 | USD |
| CY2012 | actg |
Basicnetincomelosspercommonshare As Reported
BasicnetincomelosspercommonshareAsReported
|
1.26 | 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 |
| CY2012 | actg |
Business Acquisition Pro Forma Net Income Loss Attributable To Noncontrolling Interests
BusinessAcquisitionProFormaNetIncomeLossAttributableToNoncontrollingInterests
|
164000 | USD |
| CY2011 | actg |
Business Acquisition Pro Forma Net Income Loss Attributable To Noncontrolling Interests
BusinessAcquisitionProFormaNetIncomeLossAttributableToNoncontrollingInterests
|
-539000 | USD |
| CY2011 | actg |
Business Acquisition Pro Forma Operating Costs And Expenses
BusinessAcquisitionProFormaOperatingCostsAndExpenses
|
159674000 | USD |
| CY2012 | actg |
Business Acquisition Pro Forma Operating Costs And Expenses
BusinessAcquisitionProFormaOperatingCostsAndExpenses
|
170953000 | USD |
| CY2011 | actg |
Business Acquisition Pro Forma Operating Income
BusinessAcquisitionProFormaOperatingIncome
|
12582000 | USD |
| CY2012 | actg |
Business Acquisition Pro Forma Operating Income
BusinessAcquisitionProFormaOperatingIncome
|
79774000 | 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 |
| CY2012 | actg |
Business Acquisition Pro Forma Weighted Average Number Of Shares Diluted
BusinessAcquisitionProFormaWeightedAverageNumberOfSharesDiluted
|
48060647 | shares |
| CY2012Q4 | actg |
Capitallosscarryforwardsvaluationallowance
Capitallosscarryforwardsvaluationallowance
|
2935000 | USD |
| CY2013Q4 | actg |
Capitallosscarryforwardsvaluationallowance
Capitallosscarryforwardsvaluationallowance
|
1562000 | USD |
| CY2013Q4 | actg |
Cash And Other Assets Ip Fund
CashAndOtherAssetsIpFund
|
2927000 | USD |
| CY2012Q4 | actg |
Cash And Other Assets Ip Fund
CashAndOtherAssetsIpFund
|
2542000 | USD |
| CY2013 | actg |
Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
|
516000 | USD |
| CY2011 | actg |
Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
|
185000 | USD |
| CY2012 | actg |
Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
|
771000 | USD |
| CY2014Q1 | actg |
Commonstockdividendsdeclaredquarterly
Commonstockdividendsdeclaredquarterly
|
0.125 | |
| CY2013 | actg |
Commonstockdividendsdeclaredquarterly
Commonstockdividendsdeclaredquarterly
|
0.125 | |
| CY2013Q4 | actg |
Computer Hardware And Software
ComputerHardwareAndSoftware
|
687000 | USD |
| CY2012Q4 | actg |
Computer Hardware And Software
ComputerHardwareAndSoftware
|
586000 | USD |
| CY2013 | actg |
Contingent Legal Fees
ContingentLegalFees
|
24784000 | USD |
| CY2011 | actg |
Contingent Legal Fees
ContingentLegalFees
|
40281000 | USD |
| CY2012 | actg |
Contingent Legal Fees
ContingentLegalFees
|
24651000 | USD |
| CY2012Q3 | actg |
Contingent Legal Fees
ContingentLegalFees
|
8833000 | USD |
| CY2013Q3 | actg |
Contingent Legal Fees
ContingentLegalFees
|
2547000 | USD |
| CY2013Q4 | actg |
Contingent Legal Fees
ContingentLegalFees
|
3181000 | USD |
| CY2012Q4 | actg |
Contingent Legal Fees
ContingentLegalFees
|
5463000 | USD |
| CY2012Q1 | actg |
Contingent Legal Fees
ContingentLegalFees
|
3748000 | USD |
| CY2013Q2 | actg |
Contingent Legal Fees
ContingentLegalFees
|
4024000 | USD |
| CY2012Q2 | actg |
Contingent Legal Fees
ContingentLegalFees
|
6607000 | USD |
| CY2013Q1 | actg |
Contingent Legal Fees
ContingentLegalFees
|
15032000 | USD |
| CY2013Q4 | actg |
Deferred Tax Asset Operating And Capital Loss Carryforwards And Credits
DeferredTaxAssetOperatingAndCapitalLossCarryforwardsAndCredits
|
34679000 | USD |
| CY2012Q4 | actg |
Deferred Tax Asset Operating And Capital Loss Carryforwards And Credits
DeferredTaxAssetOperatingAndCapitalLossCarryforwardsAndCredits
|
15668000 | USD |
| CY2012Q4 | actg |
Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
|
-39457000 | USD |
| CY2013Q4 | actg |
Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
|
-33378000 | USD |
| CY2012Q4 | actg |
Deferred Tax Liabilities Net Of Deferred Tax Assets
DeferredTaxLiabilitiesNetOfDeferredTaxAssets
|
21417000 | USD |
| CY2013Q4 | actg |
Deferred Tax Liabilities Net Of Deferred Tax Assets
DeferredTaxLiabilitiesNetOfDeferredTaxAssets
|
-5850000 | USD |
| CY2011 | actg |
Dilutednetincomelosspercommonshare As Reported
DilutednetincomelosspercommonshareAsReported
|
0.51 | USD |
| CY2012 | actg |
Dilutednetincomelosspercommonshare As Reported
DilutednetincomelosspercommonshareAsReported
|
1.24 | USD |
| CY2012 | actg |
Dividendsattributabletocommonstockholdersunderthetwoclassmethod
Dividendsattributabletocommonstockholdersunderthetwoclassmethod
|
0 | USD |
| CY2013 | actg |
Dividendsattributabletocommonstockholdersunderthetwoclassmethod
Dividendsattributabletocommonstockholdersunderthetwoclassmethod
|
18122000 | USD |
| CY2011 | actg |
Dividendsattributabletocommonstockholdersunderthetwoclassmethod
Dividendsattributabletocommonstockholdersunderthetwoclassmethod
|
0 | USD |
| CY2013Q1 | actg |
Earningslosspersharebasicaspreviouslyreported
Earningslosspersharebasicaspreviouslyreported
|
0.11 | |
| CY2013Q2 | actg |
Earningslosspersharebasicaspreviouslyreported
Earningslosspersharebasicaspreviouslyreported
|
-0.26 | |
| CY2012Q2 | actg |
Earningslosspersharebasicaspreviouslyreported
Earningslosspersharebasicaspreviouslyreported
|
0.13 | |
| CY2012Q3 | actg |
Earningslosspersharebasicaspreviouslyreported
Earningslosspersharebasicaspreviouslyreported
|
-0.14 | |
| CY2012Q1 | actg |
Earningslosspersharebasicaspreviouslyreported
Earningslosspersharebasicaspreviouslyreported
|
1.13 | |
| CY2012Q4 | actg |
Earningslosspersharebasicaspreviouslyreported
Earningslosspersharebasicaspreviouslyreported
|
0.20 | |
| CY2013Q1 | actg |
Earningslosspersharedilutedaspreviouslyreported
Earningslosspersharedilutedaspreviouslyreported
|
0.11 | |
| CY2011 | actg |
Estimatedfederalincometaxespaid
Estimatedfederalincometaxespaid
|
0 | USD |
| CY2013 | actg |
Estimatedfederalincometaxespaid
Estimatedfederalincometaxespaid
|
3000000 | USD |
| CY2011 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
13005000 | USD |
| CY2013Q2 | actg |
Earningslosspersharedilutedaspreviouslyreported
Earningslosspersharedilutedaspreviouslyreported
|
-0.26 | |
| CY2012Q4 | actg |
Earningslosspersharedilutedaspreviouslyreported
Earningslosspersharedilutedaspreviouslyreported
|
0.20 | |
| CY2012Q2 | actg |
Earningslosspersharedilutedaspreviouslyreported
Earningslosspersharedilutedaspreviouslyreported
|
0.13 | |
| CY2012Q1 | actg |
Earningslosspersharedilutedaspreviouslyreported
Earningslosspersharedilutedaspreviouslyreported
|
1.09 | |
| CY2012Q3 | actg |
Earningslosspersharedilutedaspreviouslyreported
Earningslosspersharedilutedaspreviouslyreported
|
-0.14 | |
| CY2013 | actg |
Effective Income Tax Rate Reconcilation Expired Net Operating Losses
EffectiveIncomeTaxRateReconcilationExpiredNetOperatingLosses
|
0.02 | |
| CY2011 | actg |
Effective Income Tax Rate Reconcilation Expired Net Operating Losses
EffectiveIncomeTaxRateReconcilationExpiredNetOperatingLosses
|
0.01 | |
| CY2012 | actg |
Effective Income Tax Rate Reconcilation Expired Net Operating Losses
EffectiveIncomeTaxRateReconcilationExpiredNetOperatingLosses
|
0.00 | |
| CY2011 | actg |
Effectivetaxrateexcludingvaluationallowance
Effectivetaxrateexcludingvaluationallowance
|
0.41 | |
| CY2012 | actg |
Effectivetaxrateexcludingvaluationallowance
Effectivetaxrateexcludingvaluationallowance
|
0.40 | |
| CY2013 | actg |
Effectivetaxrateexcludingvaluationallowance
Effectivetaxrateexcludingvaluationallowance
|
0.31 | |
| CY2013Q4 | actg |
Federal Nol Annual Utilization Limit
FederalNolAnnualUtilizationLimit
|
14100000 | USD |
| CY2013Q4 | actg |
Foreign Tax Credits Additional Paid In Capital Benefit
ForeignTaxCreditsAdditionalPaidInCapitalBenefit
|
24718000 | USD |
| CY2013 | actg |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
4605000 | USD |
| CY2011 | actg |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
7586000 | USD |
| CY2012 | actg |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
11890000 | USD |
| CY2013Q4 | actg |
Foreigntaxcreditsutilizedforfinancialstatementpurposes
Foreigntaxcreditsutilizedforfinancialstatementpurposes
|
20313000 | USD |
| CY2012Q4 | actg |
Foreigntaxcreditsvaluationallowance
Foreigntaxcreditsvaluationallowance
|
0 | USD |
| CY2013Q4 | actg |
Foreigntaxcreditsvaluationallowance
Foreigntaxcreditsvaluationallowance
|
4405000 | USD |
| CY2012Q1 | actg |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
225000000 | USD |
| CY2012 | actg |
Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
-11000000 | USD |
| CY2011 | actg |
Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
10748000 | USD |
| CY2013 | actg |
Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
-2061000 | USD |
| CY2012Q4 | actg |
Investments Ip Fund
InvestmentsIpFund
|
11617000 | USD |
| CY2013 | actg |
Lag Time In Recognizing Revenues From Licensees Quarter
LagTimeInRecognizingRevenuesFromLicenseesQuarter
|
P3M | |
| CY2013Q4 | actg |
Investments Ip Fund
InvestmentsIpFund
|
11120000 | USD |
| CY2012 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
21591000 | USD |
| CY2013 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
39335000 | USD |
| CY2013Q4 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
8899000 | USD |
| CY2012Q3 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
5973000 | USD |
| CY2012Q1 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
3381000 | USD |
| CY2013Q3 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
10870000 | USD |
| CY2013Q2 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
9918000 | USD |
| CY2012Q4 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
6969000 | USD |
| CY2012Q2 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
5268000 | USD |
| CY2013Q1 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
9648000 | USD |
| CY2013Q4 | actg |
Net Assets Fund Related
NetAssetsFundRelated
|
12983000 | USD |
| CY2012Q4 | actg |
Net Assets Fund Related
NetAssetsFundRelated
|
15787000 | USD |
| CY2013Q4 | actg |
Net Operating Losses Unrecognized Excess Tax Benefits Federal
NetOperatingLossesUnrecognizedExcessTaxBenefitsFederal
|
1928000 | USD |
| CY2013Q4 | actg |
Net Operating Losses Unrecognized Tax Benefits State
NetOperatingLossesUnrecognizedTaxBenefitsState
|
37725000 | USD |
| CY2013Q4 | actg |
Operating Loss Carryforwards Federal
OperatingLossCarryforwardsFederal
|
83372000 | USD |
| CY2013Q4 | actg |
Operating Loss Carryforwards State
OperatingLossCarryforwardsState
|
56400000 | USD |
| CY2012 | actg |
Othercostsrelatedtopatentrelatedsalesanddisposals
Othercostsrelatedtopatentrelatedsalesanddisposals
|
0 | USD |
| CY2011 | actg |
Othercostsrelatedtopatentrelatedsalesanddisposals
Othercostsrelatedtopatentrelatedsalesanddisposals
|
4717000 | USD |
| CY2013 | actg |
Othercostsrelatedtopatentrelatedsalesanddisposals
Othercostsrelatedtopatentrelatedsalesanddisposals
|
0 | USD |
| CY2013 | actg |
Ownership Percent Of Voting Stock
OwnershipPercentOfVotingStock
|
0.10 | |
| CY2013Q4 | actg |
Partners Capital Authorized
PartnersCapitalAuthorized
|
250000000 | USD |
| CY2012 | actg |
Patent Acquisition Costs Included In Accrued Expenses
PatentAcquisitionCostsIncludedInAccruedExpenses
|
0 | USD |
| CY2013 | actg |
Patent Acquisition Costs Included In Accrued Expenses
PatentAcquisitionCostsIncludedInAccruedExpenses
|
4000000 | USD |
| CY2011 | actg |
Patent Acquisition Costs Included In Accrued Expenses
PatentAcquisitionCostsIncludedInAccruedExpenses
|
900000 | USD |
| CY2013Q4 | actg |
Patent Cost Disposals
PatentCostDisposals
|
3500000 | USD |
| CY2011Q4 | actg |
Patent Cost Disposals
PatentCostDisposals
|
4612000 | USD |
| CY2012Q4 | actg |
Patent Cost Disposals
PatentCostDisposals
|
5500000 | USD |
| CY2013Q4 | actg |
Total Assets Ip Fund
TotalAssetsIpFund
|
15420000 | USD |
| CY2012Q4 | actg |
Total Assets Ip Fund
TotalAssetsIpFund
|
21303000 | USD |
| CY2012Q4 | actg |
Total Liabilities Ip Fund
TotalLiabilitiesIpFund
|
5516000 | USD |
| CY2013Q4 | actg |
Patents Net Of Accumulated Amortization
PatentsNetOfAccumulatedAmortization
|
288432000 | USD |
| CY2012Q4 | actg |
Patents Net Of Accumulated Amortization
PatentsNetOfAccumulatedAmortization
|
313529000 | USD |
| CY2013Q4 | actg |
Patents Net Of Accumulated Amortization Ip Fund
PatentsNetOfAccumulatedAmortizationIpFund
|
1373000 | USD |
| CY2012Q4 | actg |
Patents Net Of Accumulated Amortization Ip Fund
PatentsNetOfAccumulatedAmortizationIpFund
|
7144000 | USD |
| CY2011 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
4338000 | USD |
| CY2013 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
3251000 | USD |
| CY2012 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
4943000 | USD |
| CY2013Q2 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
735000 | USD |
| CY2012Q3 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
1139000 | USD |
| CY2013Q4 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
742000 | USD |
| CY2013Q3 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
743000 | USD |
| CY2013Q1 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
1031000 | USD |
| CY2012Q4 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
721000 | USD |
| CY2012Q1 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
1116000 | USD |
| CY2012Q2 | actg |
Research Consulting And Other Expenses Business Development
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
1967000 | USD |
| CY2012Q4 | actg |
Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
|
12508000 | USD |
| CY2013Q4 | actg |
Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
|
10447000 | USD |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013Q4 | actg |
Total Liabilities Ip Fund
TotalLiabilitiesIpFund
|
2437000 | USD |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2013Q4 | actg |
Tax Benefit From Stock Options Exercised Federal
TaxBenefitFromStockOptionsExercisedFederal
|
0 | USD |
| CY2013Q4 | actg |
Tax Benefit From Stock Options Exercised State
TaxBenefitFromStockOptionsExercisedState
|
441000 | USD |
| CY2013 | actg |
Undistributed Earnings Loss Allocatedto Participating Securities Basic
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
|
0 | USD |
| CY2011 | actg |
Undistributed Earnings Loss Allocatedto Participating Securities Basic
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
|
841000 | USD |
| CY2012 | actg |
Undistributed Earnings Loss Allocatedto Participating Securities Basic
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
|
1889000 | USD |
| CY2011 | actg |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDiluted
|
833000 | USD |
| CY2012 | actg |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDiluted
|
1876000 | USD |
| CY2013 | actg |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDiluted
|
0 | USD |
| CY2013Q4 | actg |
Unrealizedlossesonshortterminvestmentsandotherdeferredtaxassetsvaluationallowance
Unrealizedlossesonshortterminvestmentsandotherdeferredtaxassetsvaluationallowance
|
337000 | USD |
| CY2012Q4 | actg |
Unrealizedlossesonshortterminvestmentsandotherdeferredtaxassetsvaluationallowance
Unrealizedlossesonshortterminvestmentsandotherdeferredtaxassetsvaluationallowance
|
415000 | USD |
| CY2013Q4 | actg |
Unrecognized Tax Benefits Primarily Associated With State Taxes
UnrecognizedTaxBenefitsPrimarilyAssociatedWithStateTaxes
|
85000 | USD |
| CY2013 | actg |
Verdict Insurance Proceeds
VerdictInsuranceProceeds
|
0 | USD |
| CY2012 | actg |
Verdict Insurance Proceeds
VerdictInsuranceProceeds
|
0 | USD |
| CY2011 | actg |
Verdict Insurance Proceeds
VerdictInsuranceProceeds
|
12451000 | USD |
| CY2013 | actg |
Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
|
0 | USD |
| CY2012 | actg |
Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
|
0 | USD |
| CY2011 | actg |
Verdict Insurance Proceeds Related Costs
VerdictInsuranceProceedsRelatedCosts
|
7661000 | USD |
| CY2012Q3 | actg |
Weightedaveragenumberofsharesbasicaspreviouslyreported
Weightedaveragenumberofsharesbasicaspreviouslyreported
|
48332878 | shares |
| CY2012Q4 | actg |
Weightedaveragenumberofsharesbasicaspreviouslyreported
Weightedaveragenumberofsharesbasicaspreviouslyreported
|
48335865 | shares |
| CY2013Q2 | actg |
Weightedaveragenumberofsharesbasicaspreviouslyreported
Weightedaveragenumberofsharesbasicaspreviouslyreported
|
48008998 | shares |
| CY2013Q1 | actg |
Weightedaveragenumberofsharesbasicaspreviouslyreported
Weightedaveragenumberofsharesbasicaspreviouslyreported
|
47859774 | shares |
| CY2012Q2 | actg |
Weightedaveragenumberofsharesbasicaspreviouslyreported
Weightedaveragenumberofsharesbasicaspreviouslyreported
|
47944193 | shares |
| CY2012Q1 | actg |
Weightedaveragenumberofsharesbasicaspreviouslyreported
Weightedaveragenumberofsharesbasicaspreviouslyreported
|
44367499 | shares |
| CY2012Q1 | actg |
Weightedaveragenumberofsharesdilutedaspreviouslyreported
Weightedaveragenumberofsharesdilutedaspreviouslyreported
|
45771228 | shares |
| CY2013Q2 | actg |
Weightedaveragenumberofsharesdilutedaspreviouslyreported
Weightedaveragenumberofsharesdilutedaspreviouslyreported
|
48008998 | shares |
| CY2013Q1 | actg |
Weightedaveragenumberofsharesdilutedaspreviouslyreported
Weightedaveragenumberofsharesdilutedaspreviouslyreported
|
48354444 | shares |
| CY2012Q4 | actg |
Weightedaveragenumberofsharesdilutedaspreviouslyreported
Weightedaveragenumberofsharesdilutedaspreviouslyreported
|
48797304 | shares |
| CY2012Q3 | actg |
Weightedaveragenumberofsharesdilutedaspreviouslyreported
Weightedaveragenumberofsharesdilutedaspreviouslyreported
|
48332878 | shares |
| CY2012Q2 | actg |
Weightedaveragenumberofsharesdilutedaspreviouslyreported
Weightedaveragenumberofsharesdilutedaspreviouslyreported
|
48938766 | shares |
| CY2011 | actg |
Weightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersbasic As Reported
WeightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersbasicAsReported
|
39743433 | shares |
| CY2012 | actg |
Weightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersbasic As Reported
WeightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersbasicAsReported
|
47251061 | shares |
| CY2011 | actg |
Weightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersdiluted As Reported
WeightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersdilutedAsReported
|
41258297 | shares |
| CY2012 | actg |
Weightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersdiluted As Reported
WeightedaveragesharesusedincomputingnetincomelosspershareattributabletocommonstockholdersdilutedAsReported
|
48060647 | shares |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000934549 | |
| CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
50640123 | shares |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1084840000 | USD |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
ACACIA RESEARCH CORP | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
