2013 Form 10-K Financial Statement
#000128005814000005 Filed on February 26, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $503.8M | $120.1M | $122.5M |
YoY Change | 12.61% | 26.31% | 28.36% |
Cost Of Revenue | $232.7M | $55.80M | $55.13M |
YoY Change | 14.92% | 32.54% | 38.89% |
Gross Profit | $271.2M | $64.30M | $67.34M |
YoY Change | 10.69% | 21.39% | 20.86% |
Gross Profit Margin | 53.82% | 53.56% | 54.99% |
Selling, General & Admin | $147.9M | $36.20M | $41.26M |
YoY Change | -6.58% | 29.75% | 48.86% |
% of Gross Profit | 54.56% | 56.3% | 61.27% |
Research & Development | $65.65M | $17.30M | $19.21M |
YoY Change | 1.47% | 38.4% | 63.88% |
% of Gross Profit | 24.21% | 26.91% | 28.52% |
Depreciation & Amortization | $17.50M | $10.80M | $9.200M |
YoY Change | 20.69% | 134.78% | 119.05% |
% of Gross Profit | 6.45% | 16.8% | 13.66% |
Operating Expenses | $219.6M | $54.20M | $61.16M |
YoY Change | -2.62% | 33.83% | 54.1% |
Operating Profit | $51.54M | $9.875M | $6.185M |
YoY Change | 165.2% | -6.83% | -61.43% |
Interest Expense | $5.818M | -$2.200M | $1.976M |
YoY Change | -0.78% | 3249.15% | |
% of Operating Profit | 11.29% | -22.28% | 31.95% |
Other Income/Expense, Net | -$462.0K | -$300.0K | $382.0K |
YoY Change | 17.86% | -250.0% | -457.01% |
Pretax Income | $48.14M | $7.342M | $4.629M |
YoY Change | 186.65% | -31.77% | -70.93% |
Income Tax | $14.86M | $4.100M | $1.804M |
% Of Pretax Income | 30.86% | 55.84% | 38.97% |
Net Earnings | $30.47M | $3.270M | $2.825M |
YoY Change | 362.89% | -48.51% | -72.34% |
Net Earnings / Revenue | 6.05% | 2.72% | 2.31% |
Basic Earnings Per Share | $0.68 | $0.07 | $0.06 |
Diluted Earnings Per Share | $0.67 | $0.07 | $0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 44.68M shares | 45.16M shares | 44.17M shares |
Diluted Shares Outstanding | 45.42M shares | 44.72M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $11.90M | $13.50M | $25.60M |
YoY Change | -11.85% | -74.29% | -50.77% |
Cash & Equivalents | $11.90M | $13.49M | $25.58M |
Short-Term Investments | |||
Other Short-Term Assets | $150.9M | $3.473M | $4.334M |
YoY Change | 21.11% | -15.62% | -92.37% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $67.00M | $75.69M | $83.35M |
Other Receivables | $0.00 | $0.00 | $4.100M |
Total Short-Term Assets | $229.8M | $213.7M | $176.1M |
YoY Change | 7.53% | 13.73% | 2.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $49.60M | $49.06M | $42.86M |
YoY Change | 1.02% | 42.64% | 48.81% |
Goodwill | $265.1M | $263.2M | |
YoY Change | 194.11% | ||
Intangibles | $168.0M | $173.7M | |
YoY Change | 276.26% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $19.30M | $9.844M | $9.213M |
YoY Change | 96.94% | 61.72% | -77.69% |
Total Long-Term Assets | $476.8M | $492.0M | $489.5M |
YoY Change | -3.09% | 140.42% | 145.12% |
TOTAL ASSETS | |||
Total Short-Term Assets | $229.8M | $213.7M | $176.1M |
Total Long-Term Assets | $476.8M | $492.0M | $489.5M |
Total Assets | $706.6M | $705.7M | $665.6M |
YoY Change | 0.13% | 79.77% | 79.23% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.20M | $13.60M | $10.10M |
YoY Change | -25.0% | 0.74% | 2.02% |
Accrued Expenses | $40.40M | $46.00M | $20.00M |
YoY Change | -12.17% | 128.86% | 4.17% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $17.20M | $10.00M | $10.00M |
YoY Change | 72.0% | ||
Total Short-Term Liabilities | $356.7M | $311.7M | $263.0M |
YoY Change | 14.44% | 29.85% | 21.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $135.8M | $205.5M | $235.0M |
YoY Change | -33.92% | ||
Other Long-Term Liabilities | $15.80M | $5.281M | $4.518M |
YoY Change | -3.66% | 90.31% | -53.9% |
Total Long-Term Liabilities | $151.6M | $210.8M | $239.5M |
YoY Change | -31.68% | 7495.71% | 2344.06% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $356.7M | $311.7M | $263.0M |
Total Long-Term Liabilities | $151.6M | $210.8M | $239.5M |
Total Liabilities | $545.1M | $558.1M | $518.0M |
YoY Change | -2.33% | 120.94% | 128.79% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $116.9M | $119.1M | |
YoY Change | -11.42% | ||
Common Stock | $203.7M | $198.9M | |
YoY Change | 16.09% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $170.9M | $168.2M | |
YoY Change | 2.81% | ||
Treasury Stock Shares | 9.209M shares | 9.089M shares | |
Shareholders Equity | $161.5M | $147.7M | $147.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $706.6M | $705.7M | $665.6M |
YoY Change | 0.13% | 79.77% | 79.23% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $30.47M | $3.270M | $2.825M |
YoY Change | 362.89% | -48.51% | -72.34% |
Depreciation, Depletion And Amortization | $17.50M | $10.80M | $9.200M |
YoY Change | 20.69% | 134.78% | 119.05% |
Cash From Operating Activities | $107.2M | $29.00M | $28.80M |
YoY Change | 56.13% | 71.6% | -4.64% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $20.09M | -$5.800M | -$4.200M |
YoY Change | -2.29% | 11.54% | -27.59% |
Acquisitions | $876.0K | ||
YoY Change | -99.69% | ||
Other Investing Activities | -$900.0K | $0.00 | -$600.0K |
YoY Change | -99.68% | -100.0% | -400.0% |
Cash From Investing Activities | -$24.16M | -$5.800M | -$4.800M |
YoY Change | -92.01% | -52.07% | -14.29% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $22.08M | ||
YoY Change | 1.61% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$84.29M | -34.90M | -20.20M |
YoY Change | -143.32% | 598.0% | 304.0% |
NET CHANGE | |||
Cash From Operating Activities | $107.2M | 29.00M | 28.80M |
Cash From Investing Activities | -$24.16M | -5.800M | -4.800M |
Cash From Financing Activities | -$84.29M | -34.90M | -20.20M |
Net Change In Cash | -$1.203M | -11.70M | 3.800M |
YoY Change | -96.93% | 5750.0% | -80.61% |
FREE CASH FLOW | |||
Cash From Operating Activities | $107.2M | $29.00M | $28.80M |
Capital Expenditures | $20.09M | -$5.800M | -$4.200M |
Free Cash Flow | $87.16M | $34.80M | $33.00M |
YoY Change | 81.07% | 57.47% | -8.33% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
13623000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
10244000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
66969000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
75692000 | USD |
CY2012Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
11966000 | USD |
CY2013Q4 | us-gaap |
Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
|
9258000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
51277000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
47098000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
51998000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
40320000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1385000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1973000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
203638000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
220763000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
17349000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
7578000 | USD |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24598000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16910000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14884000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19240000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
193000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
81000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-25000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
813000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1200000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1100000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1100000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14884000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19240000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16910000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5613000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8546000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
164000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
678000 | USD |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
613000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2539000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2106000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
980000 | USD |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
116438 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
434050 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
422418 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
705747000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
706610000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
213748000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
229769000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4760000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1557000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4641000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
400000 | USD |
CY2013 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
1000000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
100000 | USD |
CY2012Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
2000000 | USD |
CY2013Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
4200000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11889000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13491000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28004000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52520000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24516000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-39029000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1602000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.48 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.48 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.48 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.12 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.12 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.12 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.12 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
55699817 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
54859604 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
55000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
56000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31060000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32884000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5758000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</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> | |
CY2013 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
93649000 | USD |
CY2013Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
0 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
68773000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
42536000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
202460000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
157194000 | USD |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
232663000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
97208000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
104005000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
79086000 | USD |
CY2013 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
CY2011 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
1800000 | USD |
CY2012 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
200000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
78000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3434000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1764000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
40000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
511000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-221000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-843000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4504000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
984000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1030000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
410000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1127000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0288 | |
CY2013Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0214 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
14394000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
8943000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
11943000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1900000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2500000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
54000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
173000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-562000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13533000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13873000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7585000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
185018000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
190574000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
181475000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
173899000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
11119000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
9099000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-694000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-796000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1536000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-23251000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-8692000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
87802000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
60118000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
15799000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
13434000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11042000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10651000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10079000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9614000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
85843000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
72327000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
427000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16995000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
24468000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
36880000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
4000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
4600000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
5100000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
9400000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
14500000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
17500000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
43164000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32241000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1296000 | USD |
CY2013 | 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 July 2013, the FASB issued ASU 2013-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740), Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</font><font style="font-family:inherit;font-size:10pt;">. Under ASU 2013-11, an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward or a similar tax loss, or a tax credit carryforward, except as follows. To the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. ASU 2013-11 is effective for fiscal years and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. We do not anticipate any material impact from the adoption of ASU 2013-11.</font></div></div> | |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
21731000 | USD |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
21429000 | USD |
CY2013 | us-gaap |
Dividends Cash
DividendsCash
|
22081000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.76 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-399000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
213000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.328 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.506 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.352 | |
CY2013 | 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 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
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 Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.007 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.007 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.022 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.006 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.025 | |
CY2011 | 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 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.006 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.004 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.001 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.018 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.016 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.012 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.052 | |
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 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.051 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.005 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.030 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
34500000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y10M24D | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
81000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
932000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
932000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
81000 | USD |
CY2013Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
427000 | USD |
CY2012Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
1296000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
22573000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
18123000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
19484000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
21799000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
22203000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
300000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-400000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-400000 | USD |
CY2013 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | 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 |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
264599000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
344000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36933000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50320000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
63133000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
265055000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
213674000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
271154000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
64299000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
71740000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14857000 | USD |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-687000 | USD |
CY2013 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-113000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
244959000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
53631000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
62045000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
68855000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
68514000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
59685000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
67344000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
50946000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
48137000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
16793000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-3468000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2808000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
311000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
45329000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13325000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
51257000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3020000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4629000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7342000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12532000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4800000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13287000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16490000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3446000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6742000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18037000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4132000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1600000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
1800000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-3456000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4601000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1363000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-218000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1714000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8692000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3161000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9397000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
12757000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
12912000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6683000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8817000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2915000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2977000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
22862000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
39801000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
27990000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
736328 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
626491 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
546310 | shares |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
143441000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
168037000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
200000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
5864000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
5818000 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-5751000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-5718000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-17000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
2000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
5108000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
5098000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
67000 | 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 |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
558063000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
545066000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
705747000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
706610000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
311695000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
356682000 | USD |
CY2013 | us-gaap |
License Costs
LicenseCosts
|
2763000 | USD |
CY2012 | us-gaap |
License Costs
LicenseCosts
|
2993000 | USD |
CY2011 | us-gaap |
License Costs
LicenseCosts
|
3345000 | USD |
CY2011 | us-gaap |
Licenses Revenue
LicensesRevenue
|
19475000 | USD |
CY2013 | us-gaap |
Licenses Revenue
LicensesRevenue
|
16715000 | USD |
CY2012 | us-gaap |
Licenses Revenue
LicensesRevenue
|
20551000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.0025 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
215500000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
152908000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
17158000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
17158000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
105750000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
15000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
15000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
205500000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
135750000 | USD |
CY2011 | us-gaap |
Maintenance Costs
MaintenanceCosts
|
25178000 | USD |
CY2012 | us-gaap |
Maintenance Costs
MaintenanceCosts
|
26001000 | USD |
CY2013 | us-gaap |
Maintenance Costs
MaintenanceCosts
|
25741000 | USD |
CY2012 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
136101000 | USD |
CY2013 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
138745000 | USD |
CY2011 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
130604000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-19263000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-84288000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
194556000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-302489000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24159000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-41738000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
107244000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
85527000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6583000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
68691000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30472000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33220000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6623000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2825000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2666000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9393000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2271000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11790000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2759000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3270000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
219612000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
162746000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
225524000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50928000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51542000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19435000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14318000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5252000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6185000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14622000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18008000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4594000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9875000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1877000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
90370000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
10027000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
9819000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9616000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9570000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9872000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
41466000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
9312000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
9674000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
19251000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9844000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-791000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
535000 | 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 |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
19251000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
9844000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
|
-300000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
53000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-34000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-336000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
588000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-825000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
588000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-336000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-825000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
300000 | USD |
CY2013 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
6505000 | USD |
CY2011 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
7049000 | USD |
CY2012 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
7485000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17334000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
13501000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6655000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5281000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
293000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1042000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1261000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-462000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-392000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
346000 | USD |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
8464000 | USD |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
9039000 | USD |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
9153000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
22081000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
21731000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
21429000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
767000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2440000 | USD |
CY2012Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2400000 | 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 |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
876000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
20086000 | 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 |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
49366000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
50433000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
30115000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
40589000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
103008000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
315000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
874000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
385000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3146000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2041000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
89383000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
101548000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49063000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49550000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5646000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9591000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5403000 | USD |
CY2011 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD |
CY2013 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
165600000 | USD |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
99500000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
40000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
0 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
47672000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
65645000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
64692000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
68177000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
107362000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
175000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3494000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
116862000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
125398000 | USD |
CY2013 | 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 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. A considerable amount of judgment is required in assessing these factors. Provisions for sales returns and credits are charged against the related revenue items.</font></div></div> | |
CY2013 | us-gaap |
Revenues
Revenues
|
503817000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
447419000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
370868000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
94706000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
120051000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
122472000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
110190000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
127854000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
115623000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
125468000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
134872000 | USD |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
97614000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
95218000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
75361000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14884000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19240000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16910000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
5723093 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.38 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
800000 | 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 |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
273 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
513 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
631000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
24158 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
60775 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.09 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.49 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
23738 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
8000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
388 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
17.75 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
13.25 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
14.72 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
624000 | USD |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1300000 | USD |
CY2013Q4 | us-gaap |
Significant Supply Commitment Remaining Minimum Amount Committed
SignificantSupplyCommitmentRemainingMinimumAmountCommitted
|
11800000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
35831 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | USD |
CY2013 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
50000000 | USD |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
50000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
147684000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161544000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
140002000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
116469000 | USD |
CY2011 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
103544000 | USD |
CY2012 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
162102000 | USD |
CY2013 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
212656000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
7607000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
5430000 | USD |
CY2013 | us-gaap |
Technology Services Revenue
TechnologyServicesRevenue
|
126548000 | USD |
CY2011 | us-gaap |
Technology Services Revenue
TechnologyServicesRevenue
|
108781000 | USD |
CY2012 | us-gaap |
Technology Services Revenue
TechnologyServicesRevenue
|
119626000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9209371 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9573102 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
170898000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
183288000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3698000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1777000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1414000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3846000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
9000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
813000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
93000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
600000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
700000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
224000 | 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 |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
604000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
87000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1254000 | USD |
CY2012Q4 | blkb |
Deferred Sales Commission Costs
DeferredSalesCommissionCosts
|
18142000 | USD |
CY2011 | blkb |
Deferred Sales Commission Costs Additions
DeferredSalesCommissionCostsAdditions
|
18415000 | USD |
CY2013 | blkb |
Deferred Sales Commission Costs Additions
DeferredSalesCommissionCostsAdditions
|
20487000 | USD |
CY2013Q4 | blkb |
Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
|
3281000 | USD |
CY2012Q4 | blkb |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
45996000 | USD |
CY2013Q4 | blkb |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
40443000 | USD |
CY2012Q4 | blkb |
Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
|
4577000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
3700000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45421140 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44149054 | 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 |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44684812 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43522563 | shares |
CY2012Q4 | blkb |
Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
|
5905000 | USD |
CY2013Q4 | blkb |
Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
|
7127000 | USD |
CY2012Q4 | blkb |
Accrued Expenses And Other Liabilities Non Current
AccruedExpensesAndOtherLiabilitiesNonCurrent
|
5281000 | USD |
CY2013Q4 | blkb |
Accrued Expenses And Other Liabilities Non Current
AccruedExpensesAndOtherLiabilitiesNonCurrent
|
6655000 | USD |
CY2012Q4 | blkb |
Accrued Software And Maintenance Current And Long Term
AccruedSoftwareAndMaintenanceCurrentAndLongTerm
|
3875000 | USD |
CY2013Q4 | blkb |
Accrued Software And Maintenance Current And Long Term
AccruedSoftwareAndMaintenanceCurrentAndLongTerm
|
970000 | USD |
CY2013Q4 | blkb |
Active Customers
ActiveCustomers
|
29000 | Customers |
CY2012 | blkb |
Adjustmentsto Additional Paidin Capital Equitybased Awards Assumedin Business Combination
AdjustmentstoAdditionalPaidinCapitalEquitybasedAwardsAssumedinBusinessCombination
|
5859000 | USD |
CY2013Q4 | blkb |
Aggregate Estimated Amortization Expensefor Finite Lived Intangible Assetsforthe Next Five Years
AggregateEstimatedAmortizationExpenseforFiniteLivedIntangibleAssetsfortheNextFiveYears
|
104182000 | USD |
CY2013 | blkb |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss To Earnings
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLossToEarnings
|
-794000 | USD |
CY2013 | blkb |
Annual Base Rent Of Lease
AnnualBaseRentOfLease
|
4000000 | USD |
CY2013 | blkb |
Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
|
3197000 | USD |
CY2011 | blkb |
Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
|
1012000 | USD |
CY2012 | blkb |
Capitalized Software Development Costs
CapitalizedSoftwareDevelopmentCosts
|
1245000 | USD |
CY2012 | blkb |
Change In Valuation Allowance Charges To Expense
ChangeInValuationAllowanceChargesToExpense
|
286000 | USD |
CY2013 | blkb |
Change In Valuation Allowance Charges To Expense
ChangeInValuationAllowanceChargesToExpense
|
-244000 | USD |
CY2011 | blkb |
Change In Valuation Allowance Charges To Expense
ChangeInValuationAllowanceChargesToExpense
|
465000 | USD |
CY2013 | blkb |
Change In Valuation Allowance Related To Acquisition
ChangeInValuationAllowanceRelatedToAcquisition
|
635000 | 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 |
CY2013 | blkb |
Contractual Arrangement Length Maximum
ContractualArrangementLengthMaximum
|
P3Y | |
CY2013 | blkb |
Contractual Arrangement Length Minimum
ContractualArrangementLengthMinimum
|
P1Y | |
CY2012Q4 | blkb |
Deferred Professional Service Costs Current And Long Term
DeferredProfessionalServiceCostsCurrentAndLongTerm
|
8057000 | USD |
CY2013Q4 | blkb |
Deferred Professional Service Costs Current And Long Term
DeferredProfessionalServiceCostsCurrentAndLongTerm
|
7445000 | USD |
CY2013Q4 | blkb |
Deferred Sales Commission Costs
DeferredSalesCommissionCosts
|
20088000 | USD |
CY2012 | blkb |
Deferred Sales Commission Costs Additions
DeferredSalesCommissionCostsAdditions
|
19693000 | USD |
CY2013 | blkb |
Deferred Sales Commission Costs Expenses
DeferredSalesCommissionCostsExpenses
|
-18541000 | USD |
CY2011 | blkb |
Effective Income Tax Rate Reconciliation Tax Credits State And Local
EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
|
0.022 | |
CY2011 | blkb |
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
|
-0.003 | |
CY2013 | blkb |
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
|
0.003 | |
CY2012 | blkb |
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
|
0.029 | |
CY2011 | blkb |
Deferred Sales Commission Costs Expenses
DeferredSalesCommissionCostsExpenses
|
-13511000 | USD |
CY2013 | blkb |
Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
|
385000 | USD |
CY2012 | blkb |
Effective Income Tax Rate Reconciliation Aquisition Costs
EffectiveIncomeTaxRateReconciliationAquisitionCosts
|
0.108 | |
CY2011 | blkb |
Effective Income Tax Rate Reconciliation Aquisition Costs
EffectiveIncomeTaxRateReconciliationAquisitionCosts
|
0.006 | |
CY2013 | blkb |
Effective Income Tax Rate Reconciliation Aquisition Costs
EffectiveIncomeTaxRateReconciliationAquisitionCosts
|
0.000 | |
CY2012 | blkb |
Effective Income Tax Rate Reconciliation Fixed Assets
EffectiveIncomeTaxRateReconciliationFixedAssets
|
-0.076 | |
CY2011 | blkb |
Effective Income Tax Rate Reconciliation Fixed Assets
EffectiveIncomeTaxRateReconciliationFixedAssets
|
0.000 | |
CY2013 | blkb |
Effective Income Tax Rate Reconciliation Fixed Assets
EffectiveIncomeTaxRateReconciliationFixedAssets
|
-0.010 | |
CY2013 | blkb |
Effective Income Tax Rate Reconciliation Tax Credits State And Local
EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
|
0.029 | |
CY2012 | blkb |
Effective Income Tax Rate Reconciliation Tax Credits State And Local
EffectiveIncomeTaxRateReconciliationTaxCreditsStateAndLocal
|
0.017 | |
CY2012 | blkb |
Deferred Sales Commission Costs Expenses
DeferredSalesCommissionCostsExpenses
|
-18003000 | USD |
CY2013Q4 | blkb |
Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
|
20088000 | USD |
CY2011Q4 | blkb |
Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
|
16452000 | USD |
CY2012Q4 | blkb |
Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
|
18142000 | USD |
CY2010Q4 | blkb |
Deferred Sales Commission Costs Net
DeferredSalesCommissionCostsNet
|
11548000 | USD |
CY2013Q4 | blkb |
Donations Payable Current
DonationsPayableCurrent
|
107362000 | USD |
CY2012Q4 | blkb |
Donations Payable Current
DonationsPayableCurrent
|
68177000 | USD |
CY2012 | blkb |
Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
|
3146000 | USD |
CY2011 | blkb |
Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
|
2041000 | USD |
CY2011 | blkb |
Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
|
-1056000 | USD |
CY2013 | blkb |
Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
|
-17055000 | USD |
CY2012 | blkb |
Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
|
-388000 | USD |
CY2012 | blkb |
Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
|
27990000 | USD |
CY2013 | blkb |
Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
|
39801000 | USD |
CY2011 | blkb |
Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
|
22862000 | USD |
CY2013 | blkb |
Lease Agreement Term
LeaseAgreementTerm
|
P15Y | |
CY2013 | blkb |
Maintenance Arrangement Contract Term
MaintenanceArrangementContractTerm
|
P1Y | |
CY2013Q4 | blkb |
Number Of Renewal Options Leases
NumberOfRenewalOptionsLeases
|
2 | lease |
CY2013 | blkb |
Other Comprehensive Income Loss Net Of Tax Attributable To Parent Before Reclassifications
OtherComprehensiveIncomeLossNetOfTaxAttributableToParentBeforeReclassifications
|
-206000 | USD |
CY2013 | blkb |
Percentage Of Maximum Change In Base Rent
PercentageOfMaximumChangeInBaseRent
|
0.055 | |
CY2012Q4 | blkb |
Prepaid Software Maintenance Current And Long Term
PrepaidSoftwareMaintenanceCurrentAndLongTerm
|
5530000 | USD |
CY2013Q4 | blkb |
Prepaid Software Maintenance Current And Long Term
PrepaidSoftwareMaintenanceCurrentAndLongTerm
|
6875000 | USD |
CY2013 | blkb |
Qualified Employees Contribution Matching Percentage By Employer
QualifiedEmployeesContributionMatchingPercentageByEmployer
|
0.5 | |
CY2013 | blkb |
Reimbursable Leasehold Improvements Maximum
ReimbursableLeaseholdImprovementsMaximum
|
9500000 | USD |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001280058 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
46119969 | shares |
CY2013Q4 | blkb |
Revenues Subscription Attributableto Presentation Changefrom Netto Gross
RevenuesSubscriptionAttributabletoPresentationChangefromNettoGross
|
8500000 | USD |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1086346945 | USD |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
BLACKBAUD INC | |
CY2012 | blkb |
Segment Operating Income Loss
SegmentOperatingIncomeLoss
|
220773000 | USD |
CY2013 | blkb |
Segment Operating Income Loss
SegmentOperatingIncomeLoss
|
261156000 | USD |
CY2011 | blkb |
Segment Operating Income Loss
SegmentOperatingIncomeLoss
|
179720000 | USD |
CY2011 | blkb |
Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
|
106330000 | USD |
CY2013 | blkb |
Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
|
168106000 | USD |
CY2012 | blkb |
Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
|
164749000 | USD |
CY2013Q4 | blkb |
Software Development Costs Currentand Longterm
SoftwareDevelopmentCostsCurrentandLongterm
|
4172000 | USD |
CY2012Q4 | blkb |
Software Development Costs Currentand Longterm
SoftwareDevelopmentCostsCurrentandLongterm
|
1994000 | USD |
CY2013 | blkb |
Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
|
363731 | shares |
CY2011 | blkb |
Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
|
176942 | shares |
CY2012 | blkb |
Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
|
189547 | shares |
CY2013 | blkb |
Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
|
-12390000 | USD |
CY2011 | blkb |
Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
|
-5040000 | USD |
CY2012 | blkb |
Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
|
-4672000 | USD |
CY2013Q4 | blkb |
Taxes Prepaid And Receivable Current And Long Term
TaxesPrepaidAndReceivableCurrentAndLongTerm
|
1112000 | USD |
CY2012Q4 | blkb |
Taxes Prepaid And Receivable Current And Long Term
TaxesPrepaidAndReceivableCurrentAndLongTerm
|
7398000 | USD |
CY2013 | blkb |
Term Of Lease Renewal Option
TermOfLeaseRenewalOption
|
P5Y | |
CY2013 | blkb |
Unrecognizable Income Tax Benefitsfrom Sharebased Compensation
UnrecognizableIncomeTaxBenefitsfromSharebasedCompensation
|
3800000 | USD |
CY2012 | blkb |
Unrecognizable Income Tax Benefitsfrom Sharebased Compensation
UnrecognizableIncomeTaxBenefitsfromSharebasedCompensation
|
600000 | USD |
CY2013Q4 | blkb |
Unrecognized Tax Benefit Currentand Longterm
UnrecognizedTaxBenefitCurrentandLongterm
|
3698000 | USD |
CY2012Q4 | blkb |
Unrecognized Tax Benefit Currentand Longterm
UnrecognizedTaxBenefitCurrentandLongterm
|
3846000 | USD |
CY2012 | blkb |
Unrecognized Tax Benefits Decreases In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsDecreasesInIncomeTaxPenaltiesAndInterestAccrued
|
300000 | USD |
CY2013 | blkb |
Unrecognized Tax Benefits Increases In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncreasesInIncomeTaxPenaltiesAndInterestAccrued
|
200000 | USD |
CY2011 | blkb |
Unrecognized Tax Benefits Increases In Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncreasesInIncomeTaxPenaltiesAndInterestAccrued
|
100000 | USD |
CY2013 | blkb |
Weighted Average Pxercise Price Awards Exercised In Period
WeightedAveragePxercisePriceAwardsExercisedInPeriod
|
10.76 | |
CY2013Q4 | blkb |
Weighted Average Remaining Contractual Term Of Share Based Awards Outstanding
WeightedAverageRemainingContractualTermOfShareBasedAwardsOutstanding
|
P3Y1M6D | |
CY2013Q4 | blkb |
Weighted Average Remaining Contractual Term Of Share Based Awards Unvested And Expected To Vest
WeightedAverageRemainingContractualTermOfShareBasedAwardsUnvestedAndExpectedToVest
|
P6Y3M18D | |
CY2013Q4 | blkb |
Weighted Average Remaining Contractual Term Vested And Exercisable Awards
WeightedAverageRemainingContractualTermVestedAndExercisableAwards
|
P3Y1M6D | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
BLKB |