$BCOV
Brightcove Inc

2016 Q1 Form 10-K Financial Statement

#000119312516482110 Filed on February 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2014 Q4 2014 Q3
Revenue $36.29M $31.38M $31.53M
YoY Change 10.36% 5.5% 10.52%
Cost Of Revenue $13.26M $11.22M $10.82M
YoY Change 14.42% 12.65% 16.99%
Gross Profit $23.03M $20.16M $20.71M
YoY Change 8.15% 1.86% 7.41%
Gross Profit Margin 63.45% 64.24% 65.68%
Selling, General & Admin $17.11M $15.59M $16.01M
YoY Change 6.95% 6.63% 9.5%
% of Gross Profit 74.31% 77.34% 77.3%
Research & Development $7.426M $7.670M $7.187M
YoY Change -5.04% 42.3% 28.18%
% of Gross Profit 32.25% 38.05% 34.71%
Depreciation & Amortization $2.014M $2.480M $2.150M
YoY Change -17.09% 89.31% 44.3%
% of Gross Profit 8.75% 12.3% 10.38%
Operating Expenses $24.56M $23.55M $23.82M
YoY Change 3.04% 16.7% 15.64%
Operating Profit -$1.531M -$3.448M -$3.110M
YoY Change -39.75% 243.77% 136.14%
Interest Expense $10.00K -$30.00K -$20.00K
YoY Change -150.0% -400.0% -300.0%
% of Operating Profit
Other Income/Expense, Net -$31.00K -$390.0K -$614.0K
YoY Change -86.16% 105.26% -690.38%
Pretax Income -$1.562M -$3.870M -$3.724M
YoY Change -43.51% 227.97% 207.01%
Income Tax $45.00K $60.00K $81.00K
% Of Pretax Income
Net Earnings -$1.607M -$3.924M -$3.805M
YoY Change -43.24% 215.69% 200.08%
Net Earnings / Revenue -4.43% -12.5% -12.07%
Basic Earnings Per Share -$0.05 -$0.12 -$0.12
Diluted Earnings Per Share -$0.05 -$0.12 -$0.12
COMMON SHARES
Basic Shares Outstanding 32.76M shares 32.27M shares 32.23M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q1 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.30M $22.90M $21.70M
YoY Change 33.79% -36.57% -36.36%
Cash & Equivalents $29.29M $22.92M $21.71M
Short-Term Investments $0.00
Other Short-Term Assets $1.538M $1.215M $4.900M
YoY Change -72.04% 8.87% -3.92%
Inventory
Prepaid Expenses $4.818M $3.127M
Receivables $20.68M $21.46M $19.56M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $56.32M $48.72M $46.22M
YoY Change 20.3% -21.32% -22.38%
LONG-TERM ASSETS
Property, Plant & Equipment $9.189M $10.37M $10.38M
YoY Change -5.28% 17.93% 44.06%
Goodwill $50.78M $50.78M $51.10M
YoY Change 0.0% 130.61% 132.08%
Intangibles $13.32M $16.90M $17.69M
YoY Change -17.3% 94.95% 94.41%
Long-Term Investments
YoY Change
Other Assets $881.0K $507.0K $668.0K
YoY Change 19.86% -66.62% -6.18%
Total Long-Term Assets $74.45M $78.86M $80.04M
YoY Change -3.96% 91.41% 103.99%
TOTAL ASSETS
Total Short-Term Assets $56.32M $48.72M $46.22M
Total Long-Term Assets $74.45M $78.86M $80.04M
Total Assets $130.8M $127.6M $126.3M
YoY Change 5.17% 23.72% 27.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.786M $1.618M $734.0K
YoY Change 18.35% -47.24% -50.51%
Accrued Expenses $13.15M $11.72M $9.624M
YoY Change 27.85% -19.31% -21.34%
Deferred Revenue
YoY Change
Short-Term Debt $300.0K $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0K $1.200M $1.400M
YoY Change -30.0%
Total Short-Term Liabilities $49.84M $44.14M $40.29M
YoY Change 16.82% 7.22% 4.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.688M $2.618M $2.591M
YoY Change 25.31% 96.4% 111.68%
Total Long-Term Liabilities $2.688M $2.618M $2.591M
YoY Change 25.31% 96.4% 111.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.84M $44.14M $40.29M
Total Long-Term Liabilities $2.688M $2.618M $2.591M
Total Liabilities $52.66M $46.82M $42.92M
YoY Change 17.11% 9.53% 7.76%
SHAREHOLDERS EQUITY
Retained Earnings -$142.2M -$133.0M -$129.1M
YoY Change 4.68% 14.55% 12.37%
Common Stock $33.00K $32.00K $32.00K
YoY Change 0.0% 10.34% 14.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $871.0K
YoY Change
Treasury Stock Shares 135.0K shares 0.000 shares
Shareholders Equity $78.12M $80.76M $83.34M
YoY Change
Total Liabilities & Shareholders Equity $130.8M $127.6M $126.3M
YoY Change 5.17% 23.72% 27.81%

Cashflow Statement

Concept 2016 Q1 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income -$1.607M -$3.924M -$3.805M
YoY Change -43.24% 215.69% 200.08%
Depreciation, Depletion And Amortization $2.014M $2.480M $2.150M
YoY Change -17.09% 89.31% 44.3%
Cash From Operating Activities $3.000M $3.140M $2.560M
YoY Change 5900.0% 24.6% -46.78%
INVESTING ACTIVITIES
Capital Expenditures $843.0K -$1.120M -$1.070M
YoY Change 45.09% -28.66% -24.65%
Acquisitions
YoY Change
Other Investing Activities $10.00K $0.00
YoY Change -98.98% -100.0%
Cash From Investing Activities -$1.780M -$1.120M -$1.060M
YoY Change 140.54% 93.1% 76.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 240.0K -520.0K -310.0K
YoY Change -188.89% -141.6% -186.11%
NET CHANGE
Cash From Operating Activities 3.000M 3.140M 2.560M
Cash From Investing Activities -1.780M -1.120M -1.060M
Cash From Financing Activities 240.0K -520.0K -310.0K
Net Change In Cash 1.460M 1.500M 1.190M
YoY Change -252.08% -52.98% -73.96%
FREE CASH FLOW
Cash From Operating Activities $3.000M $3.140M $2.560M
Capital Expenditures $843.0K -$1.120M -$1.070M
Free Cash Flow $2.157M $4.260M $3.630M
YoY Change -506.21% 4.16% -41.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
32759524 shares
CY2015Q2 dei Entity Public Float
EntityPublicFloat
154779141
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
338000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
64492000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
1842000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21708000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
461000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
60380000
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
0
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33047000
CY2013Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1065000
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32424554 shares
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1152000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
181000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5479000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
80763000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2618000
CY2014Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
1548000
CY2014Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1093000
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
214524000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5562000
CY2014Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
1483000
CY2014Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
29640000
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1618000
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
181000
CY2014Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
11722000
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-133017000
CY2014Q4 us-gaap Liabilities
Liabilities
46821000
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
127584000
CY2014Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
64000
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
32000
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
80763000
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1766000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
21444000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
4645000
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
44139000
CY2014Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47779000
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-776000
CY2014Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1159000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
109000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
42633000
CY2014Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
246000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
0
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
47888000
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
507000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2608000
CY2014Q4 us-gaap Assets
Assets
127584000
CY2014Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
9775000
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16898000
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
21463000
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
201000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1463000
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10372000
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
201000
CY2014Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
109000
CY2014Q4 us-gaap Assets Current
AssetsCurrent
48721000
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1215000
CY2014Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
22916000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
39728000
CY2014Q4 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
22916000
CY2014Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
9574000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22460000
CY2014Q4 us-gaap Restricted Investments At Fair Value
RestrictedInvestmentsAtFairValue
201000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
970000
CY2014Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
22916000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
44373000
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16898000
CY2014Q4 us-gaap Goodwill
Goodwill
50776000
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3127000
CY2014Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
13000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22916000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
31816000
CY2014Q4 us-gaap Short Term Investments
ShortTermInvestments
0
CY2014Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6482000
CY2014Q4 us-gaap Long Term Investments
LongTermInvestments
0
CY2014Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
474000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1503814 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
883129 shares
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2593000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
332000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
29995000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5393000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
78135000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3749000
CY2014Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
6600000
CY2014Q4 bcov Deferred Tax Assets Liabilities Other
DeferredTaxAssetsLiabilitiesOther
334000
CY2014Q4 bcov Deferred Tax Assets Capitalized Start Up Costs
DeferredTaxAssetsCapitalizedStartUpCosts
420000
CY2014Q4 bcov Accrued Content Delivery Current
AccruedContentDeliveryCurrent
2232000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4622886 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
135000 shares
CY2015Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
28028 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
7037857 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32810631 shares
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5664000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6625000
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
8649000
CY2015Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1294000
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2601000
CY2015Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
1653000
CY2015Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1023000
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
220458000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8674000
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
2899000
CY2015Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
1565000
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
29836000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3302000
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
508000
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1567000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
332000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
12849000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-140597000
CY2015Q4 us-gaap Liabilities
Liabilities
49533000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
127668000
CY2015Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1728000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4567000
CY2015Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
95000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
33000
CY2015Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
78135000
CY2015Q4 us-gaap Assets
Assets
127668000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2217000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2634000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
25537000
CY2015Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
8000000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4417000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
46837000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49398000
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-888000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4973000
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
895000
CY2015Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2006000
CY2015Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
850000
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
231000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
63000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
42666000
CY2015Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
49000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
0
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
49461000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
724000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11937000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2283000
CY2015Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
9781000
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13786000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
21213000
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
201000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1422000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8689000
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
201000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3036000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
63000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2731000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1584000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
871000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
53429000
CY2015Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1259000
CY2015Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
27637000
CY2015Q4 us-gaap Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
27637000
CY2015Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
9580000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22460000
CY2015Q4 us-gaap Restricted Investments At Fair Value
RestrictedInvestmentsAtFairValue
201000
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
31949000 shares
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1071000
CY2015Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
3607000
CY2015Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
27637000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13786000
CY2015Q4 us-gaap Goodwill
Goodwill
50776000
CY2015Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
67000
CY2015Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3320000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27637000
CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1584000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
34226000
CY2015Q4 us-gaap Short Term Investments
ShortTermInvestments
0
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6646000
CY2015Q4 us-gaap Long Term Investments
LongTermInvestments
0
CY2015Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
1488000
CY2015Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5799000
CY2015Q4 bcov Deferred Tax Assets Liabilities Other
DeferredTaxAssetsLiabilitiesOther
-777000
CY2015Q4 bcov Deferred Tax Assets Capitalized Start Up Costs
DeferredTaxAssetsCapitalizedStartUpCosts
346000
CY2015Q4 bcov Accrued Content Delivery Current
AccruedContentDeliveryCurrent
2112000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7318000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.117 pure
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.36
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.340 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.560 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.095 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.033 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.050 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.34
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
28351000 shares
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.021 pure
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
42000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3415000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-10262000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1830000
CY2013 us-gaap Subscription Revenue
SubscriptionRevenue
103116000
CY2013 us-gaap Revenues
Revenues
109895000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6401000
CY2013 us-gaap Profit Loss
ProfitLoss
-10242000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
644000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-9494000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
819000
CY2013 us-gaap Interest Income Other
InterestIncomeOther
58000
CY2013 us-gaap Gross Profit
GrossProfit
73105000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-594000
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
1084000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-536000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3247000
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-43000
CY2013 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
500000
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-62000
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
19000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-11287000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1025000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10030000
CY2013 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
312000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
8000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
122000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-10740000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
710000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
152000
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
6779000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-11267000
CY2013 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-1084000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
212000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6401000
CY2013 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
73000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
128000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4785000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
41000000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5328000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11339000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
62000
CY2013 us-gaap Operating Expenses
OperatingExpenses
82599000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
4266000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
746000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21052000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
20000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
326000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
62000
CY2013 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2069000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2473000
CY2013 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
1862000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
22000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1830000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18478000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-991000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
3215000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.016 pure
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
150000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7104000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1719000
CY2013 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
0
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2117000
CY2013 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
7585000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5867000
CY2013 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
29205000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
449000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
36790000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
8200000
CY2013 bcov Noncash Or Partial Noncash Transaction Vesting Of Restricted Stock
NoncashOrPartialNoncashTransactionVestingOfRestrictedStock
8000
CY2013 bcov Estimated Forfeiture Rate
EstimatedForfeitureRate
0.15 pure
CY2013 bcov Percentage Of Revenue For Identifying Major Customers
PercentageOfRevenueForIdentifyingMajorCustomers
0.10 pure
CY2013 bcov Depreciation And Amortization Including Internal Use Software Development Costs
DepreciationAndAmortizationIncludingInternalUseSoftwareDevelopmentCosts
4148000
CY2013 bcov Unpaid Internal Use Software Costs
UnpaidInternalUseSoftwareCosts
565000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1485000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.162 pure
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.53
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.340 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.312 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.079 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.020 pure
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.016 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.21
CY2014 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
30615000
CY2014 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1034000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-121000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3518000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-16893000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
597000
CY2014 us-gaap Subscription Revenue
SubscriptionRevenue
120324000
CY2014 us-gaap Revenues
Revenues
125017000
CY2014 us-gaap Interest Paid
InterestPaid
96000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6387000
CY2014 us-gaap Profit Loss
ProfitLoss
-16893000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
199000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9100000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
-15193000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1140000
CY2014 us-gaap Interest Income Other
InterestIncomeOther
11000
CY2014 us-gaap Gross Profit
GrossProfit
81284000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1355000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1440000
CY2014 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
9100000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-409000
CY2014 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
0
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-86000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17216000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-323000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16633000
CY2014 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
397000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
184000
CY2014 us-gaap Stock Issued1
StockIssued1
30615000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-17492000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
859000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
559000
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4693000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-17216000
CY2014 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1399000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
260000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
6387000
CY2014 us-gaap Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
1000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
219000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6075000
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
46014000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6280000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-10131000
CY2014 us-gaap Operating Expenses
OperatingExpenses
96477000
CY2014 us-gaap Interest Expense
InterestExpense
96000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-10471000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-802000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28252000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
398000
CY2014 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3075000
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1902000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
41000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
597000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19136000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-343000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
3515000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
260000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1499000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000
CY2014 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
408000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2324000
CY2014 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
5718000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8587000
CY2014 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
38015000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
118000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
43733000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
3060000
CY2014 bcov Estimated Forfeiture Rate
EstimatedForfeitureRate
0.17 pure
CY2014 bcov Percentage Of Revenue For Identifying Major Customers
PercentageOfRevenueForIdentifyingMajorCustomers
0.10 pure
CY2014 bcov Depreciation And Amortization Including Internal Use Software Development Costs
DepreciationAndAmortizationIncludingInternalUseSoftwareDevelopmentCosts
5387000
CY2014 bcov Unpaid Internal Use Software Costs
UnpaidInternalUseSoftwareCosts
6000
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9081000
CY2015 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
0 shares
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.012 pure
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.347 pure
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0001313275
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014 pure
CY2015 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
-0.340 pure
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> <b>Off-Balance Sheet Risk and Concentration of Credit Risk</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The Company has no significant off-balance sheet risk, such as foreign exchange contracts, option contracts, or other foreign hedging arrangements. Financial instruments that potentially expose the Company to concentrations of credit risk consist primarily of cash, cash equivalents and trade accounts receivable. The Company maintains its cash and cash equivalents principally with accredited financial institutions of high credit standing. Although the Company deposits its cash with multiple financial institutions, its deposits, at times, may exceed federally insured limits. The Company routinely assesses the creditworthiness of its customers. The Company generally has not experienced any material losses related to receivables from individual customers, or groups of customers. The Company does not require collateral. Due to these factors, no additional credit risk beyond amounts provided for collection losses is believed by management to be probable in the Company&#x2019;s accounts receivable.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> For the years ended December&#xA0;31, 2015, 2014 and 2013, no individual customer accounted for more than 10% of total revenue.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> As of December&#xA0;31, 2015 and 2014, no individual customer accounted for more than 10% of net accounts receivable.</p> </div>
CY2015 us-gaap Operating Loss Carryforwards Expiration Date
OperatingLossCarryforwardsExpirationDate
2035-12-31
CY2015 us-gaap Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
2035-12-31
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.077 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.096 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034 pure
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.030 pure
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Registrant Name
EntityRegistrantName
BRIGHTCOVE INC
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.10
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates and Uncertainties</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts expensed during the reporting period.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Significant estimates relied upon in preparing these consolidated financial statements include revenue recognition and revenue reserves, allowances for doubtful accounts, contingent liabilities, the expensing and capitalization of research and development costs for internal-use software, intangible asset valuations, amortization periods, expected future cash flows used to evaluate the recoverability of long-lived assets, the determination of the fair value of stock awards issued, stock-based compensation expense, and the recoverability of the Company&#x2019;s net deferred tax assets and related valuation allowance.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Although the Company regularly assesses these estimates, actual results could differ materially from these estimates. Changes in estimates are recorded in the period in which they become known. The Company bases its estimates on historical experience and various other assumptions that it believes to be reasonable under the circumstances. Actual results may differ from management&#x2019;s estimates if these results differ from historical experience, or other assumptions do not turn out to be substantially accurate, even if such assumptions are reasonable when made.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company is subject to a number of risks and uncertainties common to companies in similar industries and stages of development including, but not limited to, rapid technological changes, competition from substitute products and services from larger companies, customer concentration, management of international activities, protection of proprietary rights, patent litigation, and dependence on key individuals.</p> </div>
CY2015 dei Trading Symbol
TradingSymbol
BCOV
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
32598000 shares
CY2015 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
If the outstanding principal during any month is at least $15.0 million, the Company must also maintain a minimum net income threshold based on non-GAAP operating measures
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.054 pure
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y10M28D
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1390000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-7580000
CY2015 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
1704000
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
209000
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
129000
CY2015 us-gaap Subscription Revenue
SubscriptionRevenue
131010000
CY2015 us-gaap Revenues
Revenues
134706000
CY2015 us-gaap Interest Paid
InterestPaid
96000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6014000
CY2015 us-gaap Profit Loss
ProfitLoss
-7580000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-680000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-6931000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
256000
CY2015 us-gaap Interest Income Other
InterestIncomeOther
6000
CY2015 us-gaap Gross Profit
GrossProfit
88229000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-168000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-258000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1600000
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
157000
CY2015 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
185000
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-68000
CY2015 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1456000
CY2015 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
27000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7692000
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-112000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7189000
CY2015 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
469000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
263000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-8028000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
839000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1177000
CY2015 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3696000
CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-7692000
CY2015 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
1332000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
391000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
6014000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
276000000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
389000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
227000
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
45795000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6831000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
2081000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
871000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4721000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-27000
CY2015 us-gaap Operating Expenses
OperatingExpenses
95160000
CY2015 us-gaap Interest Expense
InterestExpense
96000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2846000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1412000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29302000
CY2015 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
257000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27000
CY2015 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
209000
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
201000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0
CY2015 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
137000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
29000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
129000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19862000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-102000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
418000
CY2015 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
1704000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3112000
CY2015 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
469000
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1751000
CY2015 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
4742000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8687000
CY2015 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
41735000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
408000
CY2015 us-gaap Cost Of Revenue
CostOfRevenue
46477000
CY2015 bcov Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
9 Subsidiaries
CY2015 bcov Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
4 Plans
CY2015 bcov Unpaid Internal Use Software Costs
UnpaidInternalUseSoftwareCosts
38000
CY2015 bcov Operating Leases Renewal Option Description
OperatingLeasesRenewalOptionDescription
The Company's primary office lease has the option to renew the lease for two successive periods of five years each.
CY2015 bcov Percentage Of Revenue For Identifying Major Customers
PercentageOfRevenueForIdentifyingMajorCustomers
0.10 pure
CY2015 bcov Depreciation And Amortization Including Internal Use Software Development Costs
DepreciationAndAmortizationIncludingInternalUseSoftwareDevelopmentCosts
5575000
CY2015 bcov Stock Placed In Escrow During Period Shares Acquisitions
StockPlacedInEscrowDuringPeriodSharesAcquisitions
1285715 shares
CY2015 bcov Percentage Of Revenue
PercentageOfRevenue
0.10 pure
CY2015 bcov Estimated Forfeiture Rate
EstimatedForfeitureRate
0.17 pure
CY2015 bcov Number Of Loan Modification Agreements
NumberOfLoanModificationAgreements
3 Modification
CY2015 bcov Gain Loss On Repurchase Of Shares From Escrow Settlement
GainLossOnRepurchaseOfSharesFromEscrowSettlement
871000
CY2012 invest Investment Warrants Expiration Date
InvestmentWarrantsExpirationDate
2016-08-31
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
18685 shares
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
15781 shares
CY2012 bcov Restricted Stock Units Granted To Employees That Joined Company In Connection With Acquisition
RestrictedStockUnitsGrantedToEmployeesThatJoinedCompanyInConnectionWithAcquisition
77100 shares
CY2012 bcov Number Of Employees Granted Restricted Stock Units In Connection With Acquisition
NumberOfEmployeesGrantedRestrictedStockUnitsInConnectionWithAcquisition
15 Employees
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-4837000
CY2014Q1 us-gaap Revenues
Revenues
31105000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-4658000
CY2014Q1 us-gaap Gross Profit
GrossProfit
19838000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-2831000
CY2015Q1 us-gaap Revenues
Revenues
32885000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2541000
CY2015Q1 us-gaap Gross Profit
GrossProfit
21293000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-4327000
CY2014Q2 us-gaap Revenues
Revenues
31003000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3977000
CY2014Q2 us-gaap Gross Profit
GrossProfit
20579000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-3646000
CY2015Q2 us-gaap Revenues
Revenues
32848000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3151000
CY2015Q2 us-gaap Gross Profit
GrossProfit
21290000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-3924000
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-3805000
CY2014Q3 us-gaap Revenues
Revenues
31527000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-3110000
CY2014Q3 us-gaap Gross Profit
GrossProfit
20708000
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-1275000
CY2015Q3 us-gaap Revenues
Revenues
33837000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-1025000
CY2015Q3 us-gaap Gross Profit
GrossProfit
22325000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2014Q4 us-gaap Revenues
Revenues
31382000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-3448000
CY2014Q4 us-gaap Gross Profit
GrossProfit
20159000
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
172000
CY2015Q4 us-gaap Revenues
Revenues
35136000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-214000
CY2015Q4 us-gaap Gross Profit
GrossProfit
23321000

Files In Submission

Name View Source Status
0001193125-16-482110-index-headers.html Edgar Link pending
0001193125-16-482110-index.html Edgar Link pending
0001193125-16-482110.txt Edgar Link pending
0001193125-16-482110-xbrl.zip Edgar Link pending
bcov-20151231.xml Edgar Link completed
bcov-20151231.xsd Edgar Link pending
bcov-20151231_cal.xml Edgar Link unprocessable
bcov-20151231_def.xml Edgar Link unprocessable
bcov-20151231_lab.xml Edgar Link unprocessable
bcov-20151231_pre.xml Edgar Link unprocessable
d70882d10k.htm Edgar Link pending
d70882dex211.htm Edgar Link pending
d70882dex231.htm Edgar Link pending
d70882dex311.htm Edgar Link pending
d70882dex312.htm Edgar Link pending
d70882dex321.htm Edgar Link pending
d70882dex43.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g70882g12w88.jpg Edgar Link pending
g70882g26z50.jpg Edgar Link pending
g70882g69o60.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending