2012 Q4 Form 10-K Financial Statement

#000128005813000005 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $120.1M $447.4M $95.05M
YoY Change 26.31% 20.64% 10.78%
Cost Of Revenue $55.80M $202.5M $42.10M
YoY Change 32.54% 28.8% 15.66%
Gross Profit $64.30M $245.0M $52.97M
YoY Change 21.39% 14.64% 7.23%
Gross Profit Margin 53.56% 54.75% 55.73%
Selling, General & Admin $36.20M $158.4M $27.90M
YoY Change 29.75% 41.01% 2.95%
% of Gross Profit 56.3% 64.64% 52.67%
Research & Development $17.30M $64.69M $12.50M
YoY Change 38.4% 35.7% 12.61%
% of Gross Profit 26.91% 26.41% 23.6%
Depreciation & Amortization $10.80M $14.50M $4.600M
YoY Change 134.78% 54.26% 9.52%
% of Gross Profit 16.8% 5.92% 8.68%
Operating Expenses $54.20M $225.5M $40.50M
YoY Change 33.83% 38.57% 5.47%
Operating Profit $9.875M $19.44M $10.60M
YoY Change -6.83% -61.84% -3.65%
Interest Expense -$2.200M $5.864M $0.00
YoY Change 2832.0% -100.0%
% of Operating Profit -22.28% 30.17% 0.0%
Other Income/Expense, Net -$300.0K -$392.0K $200.0K
YoY Change -250.0% -213.29%
Pretax Income $7.342M $16.79M $10.76M
YoY Change -31.77% -67.04% -3.06%
Income Tax $4.100M $6.742M $4.400M
% Of Pretax Income 55.84% 40.15% 40.89%
Net Earnings $3.270M $6.583M $6.351M
YoY Change -48.51% -80.18% -11.79%
Net Earnings / Revenue 2.72% 1.47% 6.68%
Basic Earnings Per Share $0.07 $0.15 $0.15
Diluted Earnings Per Share $0.07 $0.15 $0.14
COMMON SHARES
Basic Shares Outstanding 45.16M shares 44.15M shares
Diluted Shares Outstanding 44.69M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.50M $13.50M $52.50M
YoY Change -74.29% -74.29% 87.5%
Cash & Equivalents $13.49M $13.50M $52.52M
Short-Term Investments
Other Short-Term Assets $3.473M $124.6M $4.116M
YoY Change -15.62% 72.1% -90.75%
Inventory
Prepaid Expenses
Receivables $75.69M $75.70M $62.66M
Other Receivables $0.00 $0.00 $300.0K
Total Short-Term Assets $213.7M $213.7M $187.9M
YoY Change 13.73% 13.73% 33.3%
LONG-TERM ASSETS
Property, Plant & Equipment $49.06M $49.10M $34.40M
YoY Change 42.64% 42.73% 49.55%
Goodwill $265.1M $90.12M
YoY Change 194.11%
Intangibles $168.0M $44.66M
YoY Change 276.26%
Long-Term Investments
YoY Change
Other Assets $9.844M $9.800M $6.087M
YoY Change 61.72% -72.39% -86.5%
Total Long-Term Assets $492.0M $492.0M $204.6M
YoY Change 140.42% 140.35% 11.95%
TOTAL ASSETS
Total Short-Term Assets $213.7M $213.7M $187.9M
Total Long-Term Assets $492.0M $492.0M $204.6M
Total Assets $705.7M $705.7M $392.6M
YoY Change 79.77% 79.75% 21.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.60M $13.60M $13.50M
YoY Change 0.74% 0.74% 40.63%
Accrued Expenses $46.00M $46.00M $20.10M
YoY Change 128.86% 127.72% -6.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $10.00M $0.00
YoY Change
Total Short-Term Liabilities $311.7M $311.7M $240.0M
YoY Change 29.85% 29.88% 21.23%
LONG-TERM LIABILITIES
Long-Term Debt $205.5M $205.5M $0.00
YoY Change
Other Long-Term Liabilities $5.281M $16.40M $2.775M
YoY Change 90.31% 31.2% -70.16%
Total Long-Term Liabilities $210.8M $221.9M $2.775M
YoY Change 7495.71% 1675.2% -70.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $311.7M $311.7M $240.0M
Total Long-Term Liabilities $210.8M $221.9M $2.775M
Total Liabilities $558.1M $558.1M $252.6M
YoY Change 120.94% 120.94% 21.85%
SHAREHOLDERS EQUITY
Retained Earnings $116.9M $131.9M
YoY Change -11.42%
Common Stock $203.7M $175.5M
YoY Change 16.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $170.9M $166.2M
YoY Change 2.81%
Treasury Stock Shares 9.209M shares 9.020M shares
Shareholders Equity $147.7M $147.7M $140.0M
YoY Change
Total Liabilities & Shareholders Equity $705.7M $705.7M $392.6M
YoY Change 79.77% 79.75% 21.24%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $3.270M $6.583M $6.351M
YoY Change -48.51% -80.18% -11.79%
Depreciation, Depletion And Amortization $10.80M $14.50M $4.600M
YoY Change 134.78% 54.26% 9.52%
Cash From Operating Activities $29.00M $68.69M $16.90M
YoY Change 71.6% -19.69% 138.03%
INVESTING ACTIVITIES
Capital Expenditures -$5.800M $20.56M -$5.200M
YoY Change 11.54% 12.86% 1200.0%
Acquisitions $280.7M
YoY Change 1100.29%
Other Investing Activities $0.00 -$280.7M -$6.900M
YoY Change -100.0% 1147.56% 40.82%
Cash From Investing Activities -$5.800M -$302.5M -$12.10M
YoY Change -52.07% 624.73% 128.3%
FINANCING ACTIVITIES
Cash Dividend Paid $21.73M
YoY Change 1.41%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.90M $194.6M -5.000M
YoY Change 598.0% -1110.0% 1566.67%
NET CHANGE
Cash From Operating Activities 29.00M $68.69M 16.90M
Cash From Investing Activities -5.800M -$302.5M -12.10M
Cash From Financing Activities -34.90M $194.6M -5.000M
Net Change In Cash -11.70M -$39.24M -200.0K
YoY Change 5750.0% -260.0% -113.33%
FREE CASH FLOW
Cash From Operating Activities $29.00M $68.69M $16.90M
Capital Expenditures -$5.800M $20.56M -$5.200M
Free Cash Flow $34.80M $48.13M $22.10M
YoY Change 57.47% -28.49% 194.67%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents, donor restricted cash and accounts receivable. Our cash and cash equivalents and donor restricted cash are placed with high credit-quality financial institutions. Our accounts receivable are derived from sales to customers who primarily operate in the nonprofit sector. With respect to accounts receivable, we perform ongoing evaluations of our customers and maintain an allowance for doubtful accounts based on historical experience and our expectations of future losses. As of and for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, there were no significant concentrations with respect to our consolidated revenues or accounts receivable.</font></div></div>
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CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently issued accounting pronouncements</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU 2013-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Comprehensive Income (Topic 220) Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">, which requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. ASU 2013-02 is effective prospectively for reporting periods beginning after December 15, 2012. We do not anticipate any material impact from the adoption of ASU 2013-02.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2012, the FASB issued ASU 2012-02,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Intangibles - Goodwill and Other (Topic 350) Testing Indefinite-Lived Intangible Assets for Impairment</font><font style="font-family:inherit;font-size:10pt;">, which simplifies how entities test indefinite-lived intangible assets for impairment. ASU 2012-02 permits an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test currently required by ASC Topic 350-30 on general intangibles other than goodwill. ASU 2012-02 is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, provided that the entity has not yet issued its financial statements. We do not anticipate any material impact from the adoption of ASU 2012-02.</font></div></div>
CY2010 us-gaap Dividends Cash
DividendsCash
19490000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
21731000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
21429000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
298000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-10000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
213000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.506
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.352
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.365
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.024
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.041
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.006
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.022
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.023
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.083
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.027
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.032
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.030
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.000
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
43000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
932000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
81000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2665000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2665000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
932000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
81000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30808000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
48158000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24373000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
19439000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21765000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
22186000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
22569000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
214806000 USD
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FiniteLivedIntangibleAssetsGross
74128000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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-400000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
549000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32636000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36933000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
63308000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
265055000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
90122000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
174011000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
793000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
129000 USD
CY2012 us-gaap Gross Profit
GrossProfit
244959000 USD
CY2011 us-gaap Gross Profit
GrossProfit
213674000 USD
CY2010 us-gaap Gross Profit
GrossProfit
194426000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
52971000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
67344000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
50487000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
53631000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
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CY2011Q2 us-gaap Gross Profit
GrossProfit
54494000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
55722000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
59685000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
50946000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16793000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
45700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
311000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
236000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3468000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13325000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45936000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51257000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4800000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15923000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10760000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3446000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9886000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7342000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4629000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14688000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16749000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6742000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18037000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-4601000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9527000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3456000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1363000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
1714000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
228000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9397000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8692000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12778000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
27990000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
3446000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
546310 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
626491 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
730966 shares
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12912000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12757000 USD
CY2012 us-gaap Maintenance Costs
MaintenanceCosts
26001000 USD
CY2010 us-gaap Maintenance Costs
MaintenanceCosts
24123000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2915000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10109000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8817000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
22862000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
168037000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
44660000 USD
CY2011 us-gaap Interest Expense
InterestExpense
200000 USD
CY2010 us-gaap Interest Expense
InterestExpense
74000 USD
CY2012 us-gaap Interest Expense
InterestExpense
5864000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
10000 USD
CY2011 us-gaap Maintenance Costs
MaintenanceCosts
25178000 USD
CY2010 us-gaap Maintenance Revenue
MaintenanceRevenue
124559000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-17000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5718000 USD
CY2012 us-gaap Interest Paid
InterestPaid
-5098000 USD
CY2010 us-gaap Interest Paid
InterestPaid
87000 USD
CY2011 us-gaap Interest Paid
InterestPaid
2000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
84000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
146000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
183000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4700000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7600000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5400000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
558063000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
252588000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
392590000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
705747000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
311695000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
240041000 USD
CY2010 us-gaap License Costs
LicenseCosts
3003000 USD
CY2011 us-gaap License Costs
LicenseCosts
3345000 USD
CY2012 us-gaap License Costs
LicenseCosts
2993000 USD
CY2010 us-gaap Licenses Revenue
LicensesRevenue
23719000 USD
CY2012 us-gaap Licenses Revenue
LicensesRevenue
20551000 USD
CY2011 us-gaap Licenses Revenue
LicensesRevenue
19475000 USD
CY2012 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0035
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
215500000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
10000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
161750000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
15000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
15000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
13750000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
205500000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18399000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-302489000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41738000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85527000 USD
CY2012 us-gaap Maintenance Revenue
MaintenanceRevenue
136101000 USD
CY2011 us-gaap Maintenance Revenue
MaintenanceRevenue
130604000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19263000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
194556000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32712000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68691000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56048000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
6583000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
29187000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
33220000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-2271000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
10214000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
2759000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2825000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
9362000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3270000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
7293000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
6351000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
162746000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
225524000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
148402000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
46024000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
50928000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
19435000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1877000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9808000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16034000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9875000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6185000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5252000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10599000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14487000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
83718000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
10278000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
7336000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7322000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
8339000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9518000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
40925000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4116000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3473000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6087000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9844000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
0 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
0 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-791000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-336000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-34000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-506000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-336000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-825000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-506000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-336000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-506000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-825000 USD
CY2011 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
7049000 USD
CY2012 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
7485000 USD
CY2010 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
7103000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7691000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
10360000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2775000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5281000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-747000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
878000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
22000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-392000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
346000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-98000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
6712000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
9039000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
8464000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22613000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
21429000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
21731000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
19490000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
767000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2440000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5334000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
280687000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23385000 USD
CY2010 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
130000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2000000 USD
CY2011 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18215000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20557000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10760000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
40589000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31016000 USD
CY2012Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
2813000 USD
CY2011Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
2331000 USD
CY2010 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
4000000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
315000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
874000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3146000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2041000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8065000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89383000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
64392000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34397000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49063000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2773000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9591000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5646000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
5175000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
99500000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
0 USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
164000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
40000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
64692000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
45499000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
47672000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
40205000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
68177000 USD
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
1287000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
175000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
116862000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
131921000 USD
CY2012 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Sales returns and allowance for doubtful accounts</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We provide customers a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">30</font><font style="font-family:inherit;font-size:10pt;">-day right of return and under certain circumstances provide service related credits to our customers. We maintain a reserve for returns and credits which is estimated based on several factors including historical experience, known credits yet to be issued, the aging of customer accounts and the nature of service level commitments. Provisions for sales returns and credits are charged against the related revenue items.</font></div></div>
CY2012 us-gaap Revenues
Revenues
447419000 USD
CY2010 us-gaap Revenues
Revenues
326565000 USD
CY2011 us-gaap Revenues
Revenues
370868000 USD
CY2011Q1 us-gaap Revenues
Revenues
86628000 USD
CY2011Q4 us-gaap Revenues
Revenues
95045000 USD
CY2011Q3 us-gaap Revenues
Revenues
95413000 USD
CY2011Q2 us-gaap Revenues
Revenues
93782000 USD
CY2012Q3 us-gaap Revenues
Revenues
122472000 USD
CY2012Q1 us-gaap Revenues
Revenues
94706000 USD
CY2012Q2 us-gaap Revenues
Revenues
110190000 USD
CY2012Q4 us-gaap Revenues
Revenues
120051000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
75361000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
69469000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
95218000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
19240000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
14884000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
13059000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5993220 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.78
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
225 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
19205 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
713000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
60775 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
216848 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.16
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.09
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
49986 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
103000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9996 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
12.54
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
10.92
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.79
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
1000000 USD
CY2012Q4 us-gaap Significant Supply Commitment Remaining Minimum Amount Committed
SignificantSupplyCommitmentRemainingMinimumAmountCommitted
4500000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
602000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
200082 shares
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2012 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
50000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
50000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
147684000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
140002000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
116469000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
110293000 USD
CY2010 us-gaap Subscription Revenue
SubscriptionRevenue
83912000 USD
CY2012 us-gaap Subscription Revenue
SubscriptionRevenue
162102000 USD
CY2011 us-gaap Subscription Revenue
SubscriptionRevenue
103544000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3355000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7607000 USD
CY2011 us-gaap Technology Services Revenue
TechnologyServicesRevenue
108781000 USD
CY2010 us-gaap Technology Services Revenue
TechnologyServicesRevenue
87663000 USD
CY2012 us-gaap Technology Services Revenue
TechnologyServicesRevenue
119626000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9019824 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9209371 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
170898000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
166226000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-22613000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1231000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1777000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3846000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1414000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
93000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
297000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
285000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2766000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
126000 USD
CY2011Q4 blkb Accrued Customer Credit Balances Current
AccruedCustomerCreditBalancesCurrent
3762000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
87000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
604000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
240000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3800000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44149054 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43876155 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44691845 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44145535 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43145189 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43522563 shares
CY2012Q4 blkb Accrued Commissions And Salaries Current
AccruedCommissionsAndSalariesCurrent
5905000 USD
CY2011Q4 blkb Accrued Commissions And Salaries Current
AccruedCommissionsAndSalariesCurrent
6475000 USD
CY2012Q4 blkb Accrued Customer Credit Balances Current
AccruedCustomerCreditBalancesCurrent
4577000 USD
CY2011Q4 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
32707000 USD
CY2012Q4 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
45996000 USD
CY2012Q4 blkb Accrued Software And Maintenance
AccruedSoftwareAndMaintenance
3831000 USD
CY2011Q4 blkb Accrued Software And Maintenance
AccruedSoftwareAndMaintenance
174000 USD
CY2012 blkb Adjustments To Additional Paid In Capital Equity Awards Assumed In Business Combination
AdjustmentsToAdditionalPaidInCapitalEquityAwardsAssumedInBusinessCombination
5859000 USD
CY2012 blkb Aggregate Estimated Amortization Expense For Intangible Assets Subject To Amortization
AggregateEstimatedAmortizationExpenseForIntangibleAssetsSubjectToAmortization
110332000 USD
CY2012 blkb Annual Base Rent Of Lease
AnnualBaseRentOfLease
3900000 USD
CY2011 blkb Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
1012000 USD
CY2012 blkb Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
1245000 USD
CY2010 blkb Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
175000 USD
CY2011 blkb Change In Valuation Allowance Charges To Expense
ChangeInValuationAllowanceChargesToExpense
465000 USD
CY2012 blkb Change In Valuation Allowance Charges To Expense
ChangeInValuationAllowanceChargesToExpense
286000 USD
CY2010 blkb Change In Valuation Allowance Charges To Expense
ChangeInValuationAllowanceChargesToExpense
1545000 USD
CY2010 blkb Change In Valuation Allowance Related To Acquisition
ChangeInValuationAllowanceRelatedToAcquisition
75000 USD
CY2011 blkb Change In Valuation Allowance Related To Acquisition
ChangeInValuationAllowanceRelatedToAcquisition
0 USD
CY2012 blkb Change In Valuation Allowance Related To Acquisition
ChangeInValuationAllowanceRelatedToAcquisition
286000 USD
CY2012 blkb Contractual Arrangement Length Maximum
ContractualArrangementLengthMaximum
P3Y
CY2012 blkb Contractual Arrangement Length Minimum
ContractualArrangementLengthMinimum
P1Y
CY2005Q4 blkb Contractual Term Options Granted
ContractualTermOptionsGranted
P7Y
CY2012Q4 blkb Deferred Professional Service Costs Current
DeferredProfessionalServiceCostsCurrent
3233000 USD
CY2011Q4 blkb Deferred Professional Service Costs Current
DeferredProfessionalServiceCostsCurrent
3098000 USD
CY2012 blkb Deferred Sales Commission Costs Additions
DeferredSalesCommissionCostsAdditions
19693000 USD
CY2011 blkb Deferred Sales Commission Costs Additions
DeferredSalesCommissionCostsAdditions
18415000 USD
CY2012Q4 blkb Deferred Sales Commission Costs Current
DeferredSalesCommissionCostsCurrent
18142000 USD
CY2011Q4 blkb Deferred Sales Commission Costs Current
DeferredSalesCommissionCostsCurrent
16452000 USD
CY2010 blkb Deferred Sales Commission Costs Expenses
DeferredSalesCommissionCostsExpenses
-6545000 USD
CY2011 blkb Deferred Sales Commission Costs Expenses
DeferredSalesCommissionCostsExpenses
-13511000 USD
CY2012 blkb Deferred Sales Commission Costs Expenses
DeferredSalesCommissionCostsExpenses
-18003000 USD
CY2011Q4 blkb Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
16452000 USD
CY2010Q4 blkb Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
11548000 USD
CY2009Q4 blkb Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
5108000 USD
CY2012Q4 blkb Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
18142000 USD
CY2011Q4 blkb Donations Payable Current
DonationsPayableCurrent
40205000 USD
CY2012Q4 blkb Donations Payable Current
DonationsPayableCurrent
68177000 USD
CY2011 blkb Effective Income Tax Rate Reconciliation Aquisition Costs
EffectiveIncomeTaxRateReconciliationAquisitionCosts
0.006
CY2012 blkb Effective Income Tax Rate Reconciliation Aquisition Costs
EffectiveIncomeTaxRateReconciliationAquisitionCosts
0.108
CY2010 blkb Effective Income Tax Rate Reconciliation Aquisition Costs
EffectiveIncomeTaxRateReconciliationAquisitionCosts
0.010
CY2012 blkb Effective Income Tax Rate Reconciliation Fixed Assets
EffectiveIncomeTaxRateReconciliationFixedAssets
-0.076
CY2011 blkb Effective Income Tax Rate Reconciliation Fixed Assets
EffectiveIncomeTaxRateReconciliationFixedAssets
0.000
CY2010 blkb Effective Income Tax Rate Reconciliation Fixed Assets
EffectiveIncomeTaxRateReconciliationFixedAssets
0.000
CY2011 blkb Effective Income Tax Rate Reconciliation Tax Credits State And Local
EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
0.022
CY2010 blkb Effective Income Tax Rate Reconciliation Tax Credits State And Local
EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
0.024
CY2012 blkb Effective Income Tax Rate Reconciliation Tax Credits State And Local
EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
0.017
CY2010 blkb Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.004
CY2012 blkb Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
0.029
CY2011 blkb Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
-0.003
CY2010 blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
8065000 USD
CY2011 blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
2041000 USD
CY2012 blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
3146000 USD
CY2010 blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
-4248000 USD
CY2012 blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
-388000 USD
CY2011 blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
-1056000 USD
CY2011 blkb Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
22862000 USD
CY2010 blkb Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
3446000 USD
CY2012 blkb Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
27990000 USD
CY2012 blkb Lease Agreement Term
LeaseAgreementTerm
P15Y
CY2012 blkb Maintenance Arrangement Contract Term
MaintenanceArrangementContractTerm
P1Y
CY2012 blkb Number Of Active Customers
NumberOfActiveCustomers
27000 Customers
CY2012 blkb Options Assumed In Period
OptionsAssumedInPeriod
63439 shares
CY2012 blkb Percentage Of Maximum Change In Base Rent
PercentageOfMaximumChangeInBaseRent
0.055
CY2012Q4 blkb Prepaid Software Maintenance
PrepaidSoftwareMaintenance
5530000 USD
CY2011Q4 blkb Prepaid Software Maintenance
PrepaidSoftwareMaintenance
4676000 USD
CY2012 blkb Qualified Employees Contribution Matching Percentage By Employer
QualifiedEmployeesContributionMatchingPercentageByEmployer
0.5
CY2010 blkb Qualified Employees Contribution Matching Percentage By Employer
QualifiedEmployeesContributionMatchingPercentageByEmployer
0.5
CY2011 blkb Qualified Employees Contribution Matching Percentage By Employer
QualifiedEmployeesContributionMatchingPercentageByEmployer
0.5
CY2013 blkb Reduction In Workforce Number Of Positions
ReductionInWorkforceNumberOfPositions
130 position
CY2012 blkb Reimbursable Leasehold Improvements Maximum
ReimbursableLeaseholdImprovementsMaximum
4000000 USD
CY2012 blkb Restricted Stock Units Assumed In Period
RestrictedStockUnitsAssumedInPeriod
331196 shares
CY2012 blkb Sales Return Period
SalesReturnPeriod
P30D
CY2011 blkb Unrecognized Tax Benefits Increases In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncreasesInIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2010 blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
99586000 USD
CY2012 blkb Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
600000 USD
CY2012 blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
-4672000 USD
CY2010 blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
-4191000 USD
CY2011 blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
-5040000 USD
CY2011 blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise Shares
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExerciseShares
176942 shares
CY2012 blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise Shares
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExerciseShares
189547 shares
CY2011Q4 blkb Taxes Prepaid And Receivable
TaxesPrepaidAndReceivable
343000 USD
CY2011 blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
179720000 USD
CY2010 blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
165801000 USD
CY2012 blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
219060000 USD
CY2012 blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
163036000 USD
CY2011 blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
106330000 USD
CY2012Q4 blkb Weighted Average Remaining Contractual Term Of Share Based Awards Outstanding
WeightedAverageRemainingContractualTermOfShareBasedAwardsOutstanding
P4Y8M12D
CY2012Q4 blkb Taxes Prepaid And Receivable
TaxesPrepaidAndReceivable
7398000 USD
CY2012 blkb Unrecognized Tax Benefits Decreases In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsDecreasesInIncomeTaxPenaltiesAndInterestAccrued
300000 USD
CY2010 blkb Unrecognized Tax Benefits Decreases In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsDecreasesInIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2012Q4 blkb Weighted Average Remaining Contractual Term Of Share Based Awards Unvested And Expected To Vest
WeightedAverageRemainingContractualTermOfShareBasedAwardsUnvestedAndExpectedToVest
P6Y7M6D
CY2012Q4 blkb Weighted Average Remaining Contractual Term Vested And Exercisable Awards
WeightedAverageRemainingContractualTermVestedAndExercisableAwards
P4Y3M18D
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 blkb Weighted Average Exercise Prise Of Options Assumed In Period
WeightedAverageExercisePriseOfOptionsAssumedInPeriod
13.24
CY2012 blkb Weighted Average Grant Date Fair Value Restricted Stock Units Assumed In Period
WeightedAverageGrantDateFairValueRestrictedStockUnitsAssumedInPeriod
28.84
CY2012 blkb Weighted Average Pxercise Price Awards Exercised In Period
WeightedAveragePxercisePriceAwardsExercisedInPeriod
15.73
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001280058
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45630704 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
870484845 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
BLACKBAUD INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
blkb

Files In Submission

Name View Source Status
0001280058-13-000005-index-headers.html Edgar Link pending
0001280058-13-000005-index.html Edgar Link pending
0001280058-13-000005.txt Edgar Link pending
0001280058-13-000005-xbrl.zip Edgar Link pending
blkb-20121231.xml Edgar Link completed
blkb-20121231.xsd Edgar Link pending
blkb-20121231_cal.xml Edgar Link unprocessable
blkb-20121231_def.xml Edgar Link unprocessable
blkb-20121231_lab.xml Edgar Link unprocessable
blkb-20121231_pre.xml Edgar Link unprocessable
ex-10652012q4.htm Edgar Link pending
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form10k2012.htm Edgar Link pending
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