2014 Q1 Form 10-K Financial Statement

#000007874914000013 Filed on June 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $27.75M $101.3M $22.07M
YoY Change 25.75% 7.72% -57.59%
Cost Of Revenue $9.400M $37.22M $5.800M
YoY Change 62.07% 2.29% -81.41%
Gross Profit $16.66M $64.04M $14.85M
YoY Change 12.19% 11.14% -28.7%
Gross Profit Margin 60.04% 63.24% 67.29%
Selling, General & Admin $7.700M $34.81M $7.200M
YoY Change 6.94% 1.38% -56.63%
% of Gross Profit 46.22% 54.36% 48.48%
Research & Development $5.700M $25.21M $5.900M
YoY Change -3.39% 5.52% -14.49%
% of Gross Profit 34.21% 39.37% 39.73%
Depreciation & Amortization $3.100M $2.074M $1.400M
YoY Change 121.43% -2.95% -22.22%
% of Gross Profit 18.61% 3.24% 9.43%
Operating Expenses $16.30M $60.02M $14.50M
YoY Change 12.41% 3.08% -44.02%
Operating Profit $360.0K -$6.188M $350.0K
YoY Change 2.86% -33.51% -106.9%
Interest Expense $0.00 $184.0K $0.00
YoY Change -30.83%
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net $800.0K $863.0K $400.0K
YoY Change 100.0% 278.51% 300.0%
Pretax Income -$1.300M -$5.475M -$2.200M
YoY Change -40.91% -42.93% -88.89%
Income Tax -$700.0K -$2.491M -$1.100M
% Of Pretax Income
Net Earnings -$2.009M $17.10M $329.0K
YoY Change -710.64% -1417.18% -101.94%
Net Earnings / Revenue -7.24% 16.88% 1.49%
Basic Earnings Per Share -$0.09 $0.77 $0.02
Diluted Earnings Per Share -$0.09 $0.77 $0.01
COMMON SHARES
Basic Shares Outstanding 22.48M shares 22.14M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $99.60M $99.60M $82.40M
YoY Change 20.87% 20.87% -15.57%
Cash & Equivalents $99.57M $99.60M $82.44M
Short-Term Investments
Other Short-Term Assets $2.892M $6.200M $688.0K
YoY Change 320.35% -86.95% -87.47%
Inventory $481.0K $500.0K $809.0K
Prepaid Expenses $3.300M $3.699M
Receivables $23.62M $23.60M $15.59M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $129.9M $129.9M $146.3M
YoY Change -11.24% -11.21% -5.18%
LONG-TERM ASSETS
Property, Plant & Equipment $12.25M $12.30M $13.79M
YoY Change -11.17% -10.87% -16.44%
Goodwill $17.16M $14.13M
YoY Change 21.45% -7.04%
Intangibles $9.006M $10.63M
YoY Change -15.25% -24.82%
Long-Term Investments
YoY Change
Other Assets $3.785M $3.800M $4.179M
YoY Change -9.43% -40.63% 4.29%
Total Long-Term Assets $61.04M $61.00M $51.20M
YoY Change 19.22% 19.14% 2.72%
TOTAL ASSETS
Total Short-Term Assets $129.9M $129.9M $146.3M
Total Long-Term Assets $61.04M $61.00M $51.20M
Total Assets $190.9M $190.9M $197.5M
YoY Change -3.34% -3.34% -3.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.07M $11.10M $9.860M
YoY Change 12.3% 12.12% -60.46%
Accrued Expenses $14.23M $13.60M $12.84M
YoY Change 10.86% 15.25% -46.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $100.0K
YoY Change -100.0% -100.0% -83.33%
Total Short-Term Liabilities $48.14M $48.10M $74.17M
YoY Change -35.09% -35.18% -4.92%
LONG-TERM LIABILITIES
Long-Term Debt $300.0K $300.0K $0.00
YoY Change -100.0%
Other Long-Term Liabilities $6.165M $3.700M $4.621M
YoY Change 33.41% 15.63% -25.59%
Total Long-Term Liabilities $6.165M $4.000M $4.621M
YoY Change 33.41% 25.0% -25.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $48.14M $48.10M $74.17M
Total Long-Term Liabilities $6.165M $4.000M $4.621M
Total Liabilities $54.31M $58.00M $78.80M
YoY Change -31.08% -30.62% -6.44%
SHAREHOLDERS EQUITY
Retained Earnings $139.7M $122.6M
YoY Change 13.95% -1.05%
Common Stock $9.482M $9.482M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.741M $2.838M
YoY Change -3.42% -2.77%
Treasury Stock Shares 9.139M shares 9.461M shares
Shareholders Equity $132.9M $132.9M $113.9M
YoY Change
Total Liabilities & Shareholders Equity $190.9M $190.9M $197.5M
YoY Change -3.34% -3.34% -3.25%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income -$2.009M $17.10M $329.0K
YoY Change -710.64% -1417.18% -101.94%
Depreciation, Depletion And Amortization $3.100M $2.074M $1.400M
YoY Change 121.43% -2.95% -22.22%
Cash From Operating Activities $8.600M $73.00K $6.700M
YoY Change 28.36% -100.68% -58.13%
INVESTING ACTIVITIES
Capital Expenditures -$4.700M -$16.20M -$3.100M
YoY Change 51.61% 153.13% 82.35%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $33.80M -$100.0K
YoY Change 100.0% 894.12% -100.25%
Cash From Investing Activities -$4.900M $17.57M -$3.300M
YoY Change 48.48% -675.47% -108.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $177.0K
YoY Change -38.75%
Cash From Financing Activities -400.0K -$963.0K -300.0K
YoY Change 33.33% 9.81% -76.92%
NET CHANGE
Cash From Operating Activities 8.600M $73.00K 6.700M
Cash From Investing Activities -4.900M $17.57M -3.300M
Cash From Financing Activities -400.0K -$963.0K -300.0K
Net Change In Cash 3.300M $16.68M 3.100M
YoY Change 6.45% -213.97% -94.19%
FREE CASH FLOW
Cash From Operating Activities $8.600M $73.00K $6.700M
Capital Expenditures -$4.700M -$16.20M -$3.100M
Free Cash Flow $13.30M $16.27M $9.800M
YoY Change 35.71% -478.0% -44.63%

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77801000 USD
CY2013Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
31000 USD
CY2014Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
14000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-3572000 USD
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-3394000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1869000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4206000 USD
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
330000 USD
CY2013Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
331000 USD
CY2014Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
514000 USD
CY2013Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
543000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
70000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
76000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3884000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5933000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
244000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
408000 USD
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
213000 USD
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
54000 USD
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
73595000 USD
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
73014000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3622000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3574000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3727000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3422000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
81000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
113000 USD
CY2014Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1560000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4091000 USD
CY2014 us-gaap Depreciation
Depreciation
2074000 USD
CY2012 us-gaap Depreciation
Depreciation
3963000 USD
CY2013 us-gaap Depreciation
Depreciation
2137000 USD
CY2014 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
21933000 USD
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
19486000 USD
CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
7749000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
21916000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
22132000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2833000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1924000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
7422000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
8196000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
249000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
3056000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
266000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
447000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
410000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
143261000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
28950000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
251484000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.77
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.02
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.02
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-44000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-21000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8308000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6777000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
100000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
37000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3444000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
37000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22789000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21527000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2066000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
764000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1140000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1140000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1140000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24215000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23610000 USD
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1426000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2083000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20750000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27286000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20984000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
14128000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
17158000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
15198000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-46728000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-9594000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-5475000 USD
CY2012Q1 us-gaap Goodwill Gross
GoodwillGross
135285000 USD
CY2012Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
120087000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1070000 USD
CY2014 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-610000 USD
CY2014 us-gaap Gross Profit
GrossProfit
64040000 USD
CY2012 us-gaap Gross Profit
GrossProfit
49626000 USD
CY2013 us-gaap Gross Profit
GrossProfit
57619000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
16660000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
15155000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
15637000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
16588000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
14273000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
14930000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
13566000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
14850000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-37493000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2895000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-6214000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1711000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
789000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1310000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-663000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-945000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1189000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2450000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1630000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
262000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
89000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5386000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-46674000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-9332000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.28
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-1.67
CY2014 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.13
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.05
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.11
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.04
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.07
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.08
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.03
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.13
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.03
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.13
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.08
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4916000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
19992000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14710000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
527000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1346000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-952000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21763000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1959000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
838000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
658000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1461000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.90
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.22
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.65
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.06
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.08
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.03
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.03
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.98
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.90
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.90
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.98
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-9181000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2491000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3118000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
8345000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-76000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
627000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-48000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
956000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
14000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3266000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-16729000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2103000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-28000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
36000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-75000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
113000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
177000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
114000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-575000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
209000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
25000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-106000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
73000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-14000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-230000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1536000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-561000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1675000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
485000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1595000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1073000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1700000 USD
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3396000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
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7846000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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741000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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244000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
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178000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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10000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
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CY2014 us-gaap Increase Decrease In Deferred Revenue
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2784000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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7775000 USD
CY2014 us-gaap Increase Decrease In Income Taxes
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CY2013 us-gaap Increase Decrease In Income Taxes
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CY2012 us-gaap Increase Decrease In Income Taxes
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-5958000 USD
CY2014 us-gaap Increase Decrease In Inventories
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-380000 USD
CY2012 us-gaap Increase Decrease In Inventories
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645000 USD
CY2013 us-gaap Increase Decrease In Inventories
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-426000 USD
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508000 USD
CY2012 us-gaap Increase Decrease In Operating Capital
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-727000 USD
CY2013 us-gaap Increase Decrease In Operating Capital
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258000 USD
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-2600000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
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-3170000 USD
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
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1624000 USD
CY2014 us-gaap Increase Decrease In Prepaid Expense
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498000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
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207000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
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801000 USD
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9200000 USD
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33415000 USD
CY2013Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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32810000 USD
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11283000 USD
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10626000 USD
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943000 USD
CY2013 us-gaap Interest Expense
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266000 USD
CY2014 us-gaap Interest Expense
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184000 USD
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252000 USD
CY2014 us-gaap Interest Paid
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110000 USD
CY2012 us-gaap Interest Paid
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841000 USD
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481000 USD
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809000 USD
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103000 USD
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13000 USD
CY2014 us-gaap Investment Income Interest
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123000 USD
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CY2013 us-gaap Legal Fees
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LegalFees
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32098000 USD
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CY2013Q1 us-gaap Legal Fees
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1664000 USD
CY2014 us-gaap Lessee Leasing Arrangements Operating Leases Renewal Term
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P10Y
CY2014Q1 us-gaap Liabilities And Stockholders Equity
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190895000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
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197498000 USD
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74174000 USD
CY2014Q1 us-gaap Liabilities Current
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48143000 USD
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0 USD
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0 USD
CY2013Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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1092000 USD
CY2013 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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107000 USD
CY2012 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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371000 USD
CY2014 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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600000 USD
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CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
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32356000 USD
CY2014 us-gaap Net Cash Provided By Used In Continuing Operations
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18181000 USD
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1114000 USD
CY2014 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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-877000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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-963000 USD
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-15413000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-500000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-883000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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60339000 USD
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17569000 USD
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17724000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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60443000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-10705000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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73000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1384000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-13050000 USD
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17097000 USD
CY2013 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss
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410000 USD
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329000 USD
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516000 USD
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664000 USD
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41000 USD
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1
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CY2012 us-gaap Operating Income Loss
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-45840000 USD
CY2014 us-gaap Operating Income Loss
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2674000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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610000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1089000 USD
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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2033000 USD
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1130000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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2400000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2500000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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3500000 USD
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860000 USD
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1016000 USD
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195000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Noncurrent
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358000 USD
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CY2014Q1 us-gaap Other Assets Current
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3785000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
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4179000 USD
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0 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-4000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-4000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1126000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
76000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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220000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-1126000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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76000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-745000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-4000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000 USD
CY2014 us-gaap Other Depreciation And Amortization
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4400000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
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6165000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
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4621000 USD
CY2014 us-gaap Other Nonoperating Income Expense
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863000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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6000 USD
CY2012 us-gaap Payments For Legal Settlements
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0 USD
CY2013 us-gaap Payments For Legal Settlements
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0 USD
CY2013 us-gaap Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
108000 USD
CY2014 us-gaap Payments For Proceeds From Life Insurance Policies
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87000 USD
CY2012 us-gaap Payments For Proceeds From Life Insurance Policies
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-235000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2013 us-gaap Other Nonoperating Income Expense
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228000 USD
CY2014 us-gaap Payments For Legal Settlements
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110000 USD
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0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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13173000 USD
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5541000 USD
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6552000 USD
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1339000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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912000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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278000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1449000 USD
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0 USD
CY2014 us-gaap Payments To Acquire Businesses Gross
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1812000 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
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0 USD
CY2014 us-gaap Payments To Acquire Productive Assets
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4023000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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2231000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
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2532000 USD
CY2013Q1 us-gaap Prepaid Expense Current
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3699000 USD
CY2014Q1 us-gaap Prepaid Expense Current
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3300000 USD
CY2014 us-gaap Prior Period Reclassification Adjustment Description
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<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;font-style:italic;">Changes to Prior Period Presentation.</font><font style="font-family:inherit;font-size:10pt;"> In the first quarter of fiscal 2014, as a result of increased visibility into our services organization, certain costs previously classified in product development expenses were recorded in cost of goods sold to more properly reflect the nature of these expenses. The portion of these expenses that was erroneously recorded in previous periods was immaterial to the overall financial statements. Prior period presentation has been modified to conform to the current presentation. </font></div></div>
CY2014 us-gaap Proceeds From Divestiture Of Businesses
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35846000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
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55840000 USD
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0 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
4347000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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9184000 USD
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210000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
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67000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
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169000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
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31423000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
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33416000 USD
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13791000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
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12251000 USD
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534000 USD
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139675000 USD
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122578000 USD
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289000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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177000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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1001000 USD
CY2014 us-gaap Research And Development Expense
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25212000 USD
CY2013 us-gaap Research And Development Expense
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23892000 USD
CY2012 us-gaap Research And Development Expense
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21847000 USD
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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130 employee
CY2014 us-gaap Restructuring Charges
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1289000 USD
CY2012 us-gaap Restructuring Charges
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10857000 USD
CY2013 us-gaap Restructuring Charges
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1087000 USD
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733000 USD
CY2012Q1 us-gaap Restructuring Reserve
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6049000 USD
CY2013Q1 us-gaap Restructuring Reserve
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584000 USD
CY2014Q1 us-gaap Restructuring Reserve
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534000 USD
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584000 USD
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24846000 USD
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23700000 USD
CY2014 us-gaap Share Based Compensation
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2119000 USD
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13350000 USD
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23694000 USD
CY2014 us-gaap Sales Revenue Goods Net
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34629000 USD
CY2013 us-gaap Sales Revenue Goods Net
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31030000 USD
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101261000 USD
CY2012 us-gaap Sales Revenue Net
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82051000 USD
CY2013 us-gaap Sales Revenue Net
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94008000 USD
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24965000 USD
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27750000 USD
CY2013Q1 us-gaap Sales Revenue Net
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22068000 USD
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23277000 USD
CY2012Q4 us-gaap Sales Revenue Net
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27042000 USD
CY2012Q2 us-gaap Sales Revenue Net
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21621000 USD
CY2012 us-gaap Sales Revenue Services Net
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12952000 USD
CY2014 us-gaap Sales Revenue Services Net
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13463000 USD
CY2013 us-gaap Sales Revenue Services Net
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13868000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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1089000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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600000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2014 us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
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0 USD
CY2013 us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
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0 USD
CY2012 us-gaap Selling And Marketing Expense
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13857000 USD
CY2014 us-gaap Selling And Marketing Expense
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14059000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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4181 shares
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7.37
CY2012 us-gaap Share Based Compensation
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2397000 USD
CY2013 us-gaap Share Based Compensation
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1638000 USD
CY2013Q1 us-gaap Stockholders Equity
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113856000 USD
CY2014Q1 us-gaap Stockholders Equity
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132873000 USD
CY2012Q1 us-gaap Stockholders Equity
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114438000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
148104000 USD
CY2014Q1 us-gaap Treasury Stock Shares
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9138861 shares
CY2013Q1 us-gaap Treasury Stock Shares
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9460916 shares
CY2013Q1 us-gaap Treasury Stock Value
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2838000 USD
CY2014Q1 us-gaap Treasury Stock Value
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2741000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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13173000 USD
CY2013Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1700000 USD
CY2014Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1800000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4123000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2873000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4248000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2568000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
47000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1238000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
293000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1624000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000 USD
CY2014 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
47000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
442000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
249000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
958000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;Preparation of consolidated financial statements in conformity with U.S.&#160;generally accepted accounting principles (&#8220;GAAP&#8221;) requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported periods. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
21880000 shares
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
22135000 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
22432000 shares
CY2014 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
155777 shares
CY2013 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
139767 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
48558 shares
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
400000 USD
CY2014Q1 agys Accrued Legal Settlements
AccruedLegalSettlements
1630000 USD
CY2013Q1 agys Accrued Legal Settlements
AccruedLegalSettlements
1664000 USD
CY2013Q1 agys Accrued License Fees
AccruedLicenseFees
0 USD
CY2014Q1 agys Accrued License Fees
AccruedLicenseFees
500000 USD
CY2014 agys Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software
AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware
1200000 USD
CY2012 agys Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software
AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware
1200000 USD
CY2013 agys Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software
AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware
1200000 USD
CY2012 agys Asset Retirement Obligations
AssetRetirementObligations
494000 USD
CY2014Q1 agys Business Combination Liabilities Arising From Contingencies Amount Recognized Current
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent
127000 USD
CY2013Q1 agys Business Combination Liabilities Arising From Contingencies Amount Recognized Current
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent
0 USD
CY2013Q1 agys Business Combination Liabilities Arising From Contingencies Amount Recognized Non Current
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedNonCurrent
0 USD
CY2014Q1 agys Business Combination Liabilities Arising From Contingencies Amount Recognized Non Current
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedNonCurrent
1612000 USD
CY2013Q1 agys Cashandcashequivalentsofdiscontinuedoperationsincludedinbalancesheet
Cashandcashequivalentsofdiscontinuedoperationsincludedinbalancesheet
487000 USD
CY2012Q1 agys Cashandcashequivalentsofdiscontinuedoperationsincludedinbalancesheet
Cashandcashequivalentsofdiscontinuedoperationsincludedinbalancesheet
2076000 USD
CY2014Q1 agys Cashandcashequivalentsofdiscontinuedoperationsincludedinbalancesheet
Cashandcashequivalentsofdiscontinuedoperationsincludedinbalancesheet
0 USD
CY2012 agys Cost Of Services Support Maintenance And Subscription Services Cost
CostOfServicesSupportMaintenanceAndSubscriptionServicesCost
10342000 USD
CY2014 agys Cost Of Services Support Maintenance And Subscription Services Cost
CostOfServicesSupportMaintenanceAndSubscriptionServicesCost
10786000 USD
CY2013 agys Cost Of Services Support Maintenance And Subscription Services Cost
CostOfServicesSupportMaintenanceAndSubscriptionServicesCost
10326000 USD
CY2014Q1 agys Deferred Tax Assets Operating Loss And Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic
55231000 USD
CY2013Q1 agys Deferred Tax Assets Operating Loss And Credit Carryforwards Domestic
DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic
56635000 USD
CY2014Q1 agys Deferred Tax Assets Operating Loss And Credit Carryforwards State And Local
DeferredTaxAssetsOperatingLossAndCreditCarryforwardsStateAndLocal
10706000 USD
CY2013Q1 agys Deferred Tax Assets Operating Loss And Credit Carryforwards State And Local
DeferredTaxAssetsOperatingLossAndCreditCarryforwardsStateAndLocal
10221000 USD
CY2012 agys Depreciation And Accelerated Depreciation Related To Restructuring Reserve
DepreciationAndAcceleratedDepreciationRelatedToRestructuringReserve
8400000 USD
CY2014Q1 agys Finite Lived Intangible Assets Currently Being Amortized Net
FiniteLivedIntangibleAssetsCurrentlyBeingAmortizedNet
6250000 USD
CY2013Q1 agys Finite Lived Software Development Costs Accumulated Amortization
FiniteLivedSoftwareDevelopmentCostsAccumulatedAmortization
0 USD
CY2014Q1 agys Finite Lived Software Development Costs Accumulated Amortization
FiniteLivedSoftwareDevelopmentCostsAccumulatedAmortization
270000 USD
CY2014Q1 agys Finite Lived Software Development Costs Accumulated Impairment
FiniteLivedSoftwareDevelopmentCostsAccumulatedImpairment
9493000 USD
CY2013Q1 agys Finite Lived Software Development Costs Accumulated Impairment
FiniteLivedSoftwareDevelopmentCostsAccumulatedImpairment
9493000 USD
CY2013Q1 agys Finite Lived Software Development Costs Gross
FiniteLivedSoftwareDevelopmentCostsGross
5579000 USD
CY2014Q1 agys Finite Lived Software Development Costs Gross
FiniteLivedSoftwareDevelopmentCostsGross
17491000 USD
CY2014Q1 agys Finite Lived Software Development Costs Net
FiniteLivedSoftwareDevelopmentCostsNet
17221000 USD
CY2013Q1 agys Finite Lived Software Development Costs Net
FiniteLivedSoftwareDevelopmentCostsNet
5579000 USD
CY2013 agys Gross Profit Ratio
GrossProfitRatio
0.613
CY2012 agys Gross Profit Ratio
GrossProfitRatio
0.605
CY2014 agys Gross Profit Ratio
GrossProfitRatio
0.632
CY2012 agys Income Tax Reconciliation Indefinite Life Assets
IncomeTaxReconciliationIndefiniteLifeAssets
72000 USD
CY2013 agys Income Tax Reconciliation Indefinite Life Assets
IncomeTaxReconciliationIndefiniteLifeAssets
-251000 USD
CY2014 agys Income Tax Reconciliation Indefinite Life Assets
IncomeTaxReconciliationIndefiniteLifeAssets
47000 USD
CY2012Q2 agys Increase Decrease In Asset Impairments And Related Charges
IncreaseDecreaseInAssetImpairmentsAndRelatedCharges
200000 USD
CY2012Q2 agys Increase Decrease In Operating Loss
IncreaseDecreaseInOperatingLoss
600000 USD
CY2012Q2 agys Increase Decrease In Restructuring And Related Charges
IncreaseDecreaseInRestructuringAndRelatedCharges
700000 USD
CY2012Q2 agys Increase Decrease In Revenue
IncreaseDecreaseInRevenue
300000 USD
CY2014Q1 agys Indefinite Lived Intangible Assets Accumulated Impairment
IndefiniteLivedIntangibleAssetsAccumulatedImpairment
900000 USD
CY2013Q1 agys Indefinite Lived Intangible Assets Accumulated Impairment
IndefiniteLivedIntangibleAssetsAccumulatedImpairment
900000 USD
CY2013 agys Payments For Capitalized Software Development
PaymentsForCapitalizedSoftwareDevelopment
3906000 USD
CY2014 agys Payments For Capitalized Software Development
PaymentsForCapitalizedSoftwareDevelopment
12200000 USD
CY2012 agys Payments For Capitalized Software Development
PaymentsForCapitalizedSoftwareDevelopment
2585000 USD
CY2014 agys Paymentsforrestructuringseveranceandothercharges
Paymentsforrestructuringseveranceandothercharges
1741000 USD
CY2013 agys Paymentsforrestructuringseveranceandothercharges
Paymentsforrestructuringseveranceandothercharges
6673000 USD
CY2012 agys Paymentsforrestructuringseveranceandothercharges
Paymentsforrestructuringseveranceandothercharges
5896000 USD
CY2012Q2 agys Pre Tax Loss Per Share
PreTaxLossPerShare
-0.03
CY2012 agys Repurchases Of Shares To Satisfy Employee Tax Withholding
RepurchasesOfSharesToSatisfyEmployeeTaxWithholding
-1449000 USD
CY2013 agys Repurchases Of Shares To Satisfy Employee Tax Withholding
RepurchasesOfSharesToSatisfyEmployeeTaxWithholding
-278000 USD
CY2014 agys Repurchases Of Shares To Satisfy Employee Tax Withholding
RepurchasesOfSharesToSatisfyEmployeeTaxWithholding
-1184000 USD
CY2014 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
1392000 USD
CY2012 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
15247000 USD
CY2013 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
1495000 USD
CY2013Q2 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
55000 USD
CY2013Q3 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
562000 USD
CY2014Q1 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
569000 USD
CY2013Q4 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
206000 USD
CY2012Q2 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
1125000 USD
CY2013Q1 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
-29000 USD
CY2012Q3 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
430000 USD
CY2012Q4 agys Restructuring Severance And Other Charges
RestructuringSeveranceAndOtherCharges
-31000 USD
CY2013 agys Stock Issued During Period Value Stock Options And Ssars Exercised
StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised
67000 USD
CY2014 agys Stock Issued During Period Value Stock Options And Ssars Exercised
StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised
171000 USD
CY2012 agys Stock Issued During Period Value Stock Options And Ssars Exercised
StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised
210000 USD
CY2012 agys Support Maintenance And Subscription Revenue
SupportMaintenanceAndSubscriptionRevenue
45405000 USD
CY2013 agys Support Maintenance And Subscription Revenue
SupportMaintenanceAndSubscriptionRevenue
49110000 USD
CY2014 agys Support Maintenance And Subscription Revenue
SupportMaintenanceAndSubscriptionRevenue
53169000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000078749
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
22466499 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
175194390 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
AGILYSYS INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
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0000078749-14-000013-index.html Edgar Link pending
0000078749-14-000013.txt Edgar Link pending
0000078749-14-000013-xbrl.zip Edgar Link pending
agys-20140331.xml Edgar Link completed
agys-20140331.xsd Edgar Link pending
agys-20140331_cal.xml Edgar Link unprocessable
agys-20140331_def.xml Edgar Link unprocessable
agys-20140331_lab.xml Edgar Link unprocessable
agys-20140331_pre.xml Edgar Link unprocessable
agys-3312014x10k.htm Edgar Link pending
agys-3312014x10k_charta01.jpg Edgar Link pending
agysex311-3312014.htm Edgar Link pending
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