2014 Q4 Form 10-Q Financial Statement

#000128005814000038 Filed on November 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $152.8M $144.6M $127.9M
YoY Change 13.3% 13.1% 4.39%
Cost Of Revenue $77.30M $68.15M $56.11M
YoY Change 16.42% 21.45% 1.79%
Gross Profit $75.55M $76.45M $71.74M
YoY Change 10.27% 6.57% 6.53%
Gross Profit Margin 49.44% 52.87% 56.11%
Selling, General & Admin $44.90M $42.62M $36.46M
YoY Change 21.02% 16.88% -11.64%
% of Gross Profit 59.43% 55.74% 50.82%
Research & Development $22.90M $19.71M $16.55M
YoY Change 41.36% 19.1% -13.84%
% of Gross Profit 30.31% 25.78% 23.07%
Depreciation & Amortization $12.80M $11.40M $10.50M
YoY Change 10.34% 8.57% 14.13%
% of Gross Profit 16.94% 14.91% 14.64%
Operating Expenses $67.90M $62.95M $53.73M
YoY Change 25.97% 17.15% -12.14%
Operating Profit $7.589M $13.50M $18.01M
YoY Change -48.1% -25.02% 191.16%
Interest Expense -$1.900M $1.272M $1.394M
YoY Change 58.33% -8.75% -29.45%
% of Operating Profit -25.04% 9.42% 7.74%
Other Income/Expense, Net -$200.0K $29.00K -$140.0K
YoY Change 100.0% -120.71% -136.65%
Pretax Income $5.450M $12.28M $16.49M
YoY Change -58.98% -25.55% 256.23%
Income Tax $600.0K $1.896M $7.097M
% Of Pretax Income 11.01% 15.44% 43.04%
Net Earnings $4.816M $10.38M $9.393M
YoY Change -59.15% 10.51% 232.5%
Net Earnings / Revenue 3.15% 7.18% 7.35%
Basic Earnings Per Share $0.11 $0.23 $0.21
Diluted Earnings Per Share $0.10 $0.23 $0.21
COMMON SHARES
Basic Shares Outstanding 46.29M shares 45.20M shares 44.74M shares
Diluted Shares Outstanding 45.88M shares 45.57M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.70M $54.00M $16.70M
YoY Change 23.53% 223.35% -34.77%
Cash & Equivalents $14.74M $53.96M $16.68M
Short-Term Investments
Other Short-Term Assets $186.5M $87.70M $80.80M
YoY Change 23.59% 8.54% 1764.33%
Inventory
Prepaid Expenses
Receivables $77.52M $69.19M $71.31M
Other Receivables $9.000M $0.00 $0.00
Total Short-Term Assets $287.8M $210.8M $168.8M
YoY Change 25.25% 24.93% -4.19%
LONG-TERM ASSETS
Property, Plant & Equipment $49.90M $48.01M $48.41M
YoY Change 0.7% -0.82% 12.96%
Goodwill $349.0M $274.1M $264.6M
YoY Change 31.9% 3.56% 0.56%
Intangibles $229.3M $147.4M $149.7M
YoY Change 59.86% -1.52% -13.84%
Long-Term Investments
YoY Change
Other Assets $17.77M $22.65M $18.44M
YoY Change -7.69% 22.85% 100.1%
Total Long-Term Assets $655.4M $492.1M $481.2M
YoY Change 37.45% 2.28% -1.7%
TOTAL ASSETS
Total Short-Term Assets $287.8M $210.8M $168.8M
Total Long-Term Assets $655.4M $492.1M $481.2M
Total Assets $943.2M $703.0M $649.9M
YoY Change 33.48% 8.16% -2.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.40M $13.30M $8.400M
YoY Change 11.76% 58.33% -16.83%
Accrued Expenses $35.60M $42.90M $39.60M
YoY Change -11.88% 8.33% 98.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.375M $4.372M $12.50M
YoY Change -74.5% -65.02% 25.0%
Total Short-Term Liabilities $421.0M $306.1M $287.7M
YoY Change 18.03% 6.39% 9.38%
LONG-TERM LIABILITIES
Long-Term Debt $276.2M $166.8M $161.2M
YoY Change 103.46% 3.46% -31.4%
Other Long-Term Liabilities $7.437M $6.140M $5.850M
YoY Change 11.75% 4.96% 29.48%
Total Long-Term Liabilities $283.6M $172.9M $167.1M
YoY Change 99.17% 3.51% -30.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $421.0M $306.1M $287.7M
Total Long-Term Liabilities $283.6M $172.9M $167.1M
Total Liabilities $757.3M $518.8M $493.3M
YoY Change 38.93% 5.18% -4.77%
SHAREHOLDERS EQUITY
Retained Earnings $131.7M $132.3M $119.2M
YoY Change 4.99% 10.98% 0.12%
Common Stock $245.7M $237.2M $216.9M
YoY Change 11.28% 9.37% 9.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $190.4M $184.3M $178.0M
YoY Change 3.9% 3.54% 5.8%
Treasury Stock Shares 9.740M shares 9.603M shares 9.425M shares
Shareholders Equity $185.9M $184.1M $156.7M
YoY Change
Total Liabilities & Shareholders Equity $943.2M $703.0M $649.9M
YoY Change 33.48% 8.16% -2.36%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $4.816M $10.38M $9.393M
YoY Change -59.15% 10.51% 232.5%
Depreciation, Depletion And Amortization $12.80M $11.40M $10.50M
YoY Change 10.34% 8.57% 14.13%
Cash From Operating Activities $31.40M $40.40M $40.50M
YoY Change 7.53% -0.25% 40.63%
INVESTING ACTIVITIES
Capital Expenditures -$7.800M -$5.300M -$4.100M
YoY Change 4.0% 29.27% -2.38%
Acquisitions
YoY Change
Other Investing Activities -$155.6M -$500.0K $0.00
YoY Change -100.0%
Cash From Investing Activities -$163.5M -$5.900M -$4.100M
YoY Change 2080.0% 43.9% -14.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 92.70M -4.900M -27.20M
YoY Change -451.14% -81.99% 34.65%
NET CHANGE
Cash From Operating Activities 31.40M 40.40M 40.50M
Cash From Investing Activities -163.5M -5.900M -4.100M
Cash From Financing Activities 92.70M -4.900M -27.20M
Net Change In Cash -39.40M 29.60M 9.200M
YoY Change 738.3% 221.74% 142.11%
FREE CASH FLOW
Cash From Operating Activities $31.40M $40.40M $40.50M
Capital Expenditures -$7.800M -$5.300M -$4.100M
Free Cash Flow $39.20M $45.70M $44.60M
YoY Change 6.81% 2.47% 35.15%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
BLACKBAUD INC
CY2013Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
10244000 USD
CY2014Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
13346000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
66969000 USD
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
69194000 USD
CY2013Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
9258000 USD
CY2014Q3 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
13997000 USD
CY2014Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
49078000 USD
CY2013Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
47098000 USD
CY2013Q4 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
2706000 USD
CY2014Q3 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
3869000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1061000 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
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1409000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1297000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1406000 USD
CY2014Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
237152000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
220763000 USD
CY2014Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6334000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
18106000 USD
CY2013Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6122000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
18526000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12492000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16910000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3762000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-25000 USD
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3072000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12492000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12968000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-996000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1928000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
56604 shares
CY2014Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4448000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5613000 USD
CY2014Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4381000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
720000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
524000 USD
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
624000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
614000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1629000 USD
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
44728 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
347178 shares
CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q4 us-gaap Assets
Assets
706610000 USD
CY2014Q3 us-gaap Assets
Assets
702984000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
229769000 USD
CY2014Q3 us-gaap Assets Current
AssetsCurrent
210836000 USD
us-gaap Capitalized Computer Software Impairments
CapitalizedComputerSoftwareImpairments
0 USD
us-gaap Capitalized Computer Software Impairments
CapitalizedComputerSoftwareImpairments
-775000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11889000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53960000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16679000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13491000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
42071000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3188000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.12
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.12
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.36
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.36
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.12
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.12
CY2014Q2 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
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55699817 shares
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
55891319 shares
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
56000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
56000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23798000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10616000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9390000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19246000 USD
CY2014Q3 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
33257000 USD
CY2013Q3 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
21482000 USD
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
95130000 USD
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
63470000 USD
us-gaap Cost Of Revenue
CostOfRevenue
166305000 USD
CY2014Q3 us-gaap Cost Of Revenue
CostOfRevenue
68148000 USD
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
56114000 USD
us-gaap Cost Of Revenue
CostOfRevenue
196174000 USD
us-gaap Cost Of Services
CostOfServices
78914000 USD
CY2014Q3 us-gaap Cost Of Services
CostOfServices
27111000 USD
CY2013Q3 us-gaap Cost Of Services
CostOfServices
26121000 USD
us-gaap Cost Of Services
CostOfServices
78023000 USD
CY2014Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
172813000 USD
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
152908000 USD
CY2014Q3 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0215
CY2013Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0214
CY2014Q1 us-gaap Debt Instrument Term
DebtInstrumentTerm
P5Y
CY2012Q1 us-gaap Debt Instrument Term
DebtInstrumentTerm
P5Y
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
0 USD
CY2014Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
-1670000 USD
CY2014Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1500000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3762000 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1900000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9192000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
86000 USD
CY2014Q3 us-gaap Deferred Revenue
DeferredRevenue
204759000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
190574000 USD
CY2014Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
195319000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
181475000 USD
CY2013Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
9099000 USD
CY2014Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
9440000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6807000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
13434000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
36880000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
30447000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
32085000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
32586000 USD
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:12px;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 May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">. ASU 2014-09 outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and will replace most existing revenue recognition guidance in GAAP when it becomes effective. ASU 2014-09 is effective for fiscal years and interim periods within those years beginning after December 15, 2016. Early adoption is not permitted. An entity should apply ASU 2014-09 either retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the ASU recognized as an adjustment to the opening balance of retained earnings at the date of initial application. We expect the adoption of ASU 2014-09 will impact our consolidated financial statements. We are currently evaluating implementation methods and the extent of the impact that implementation of this standard will have upon adoption.</font></div></div>
CY2013 us-gaap Dividends Cash
DividendsCash
22081000 USD
us-gaap Dividends Cash
DividendsCash
16631000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3762000 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-276000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-205000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.305
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.430
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.417
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.154
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6206000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21064000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
22673000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
25379000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
25672000 USD
CY2014Q3 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2013Q3 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2014Q1 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-600000 USD
CY2014Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2014Q3 blkb Donations Payable Current
DonationsPayableCurrent
50075000 USD
blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
182000 USD
blkb Paymentsfor Capitalized Software Development
PaymentsforCapitalizedSoftwareDevelopment
2371000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15519000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42118000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38219000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12628000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
274065000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
264599000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9561000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
140000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-235000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
76450000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
71740000 USD
us-gaap Gross Profit
GrossProfit
215434000 USD
us-gaap Gross Profit
GrossProfit
202640000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16490000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33784000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32042000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12276000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1896000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13360000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10310000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7097000 USD
us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 USD
CY2014Q3 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 USD
CY2013Q1 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1900000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
939000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1466000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1261000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3203000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
10487000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9855000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
255000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10092000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-57059000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-26626000 USD
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
833850 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
687293 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
748994 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
543723 shares
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
143441000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
147422000 USD
us-gaap Interest Expense
InterestExpense
4059000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
1272000 USD
us-gaap Interest Expense
InterestExpense
4585000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
1394000 USD
blkb Paymentsfor Capitalized Software Development
PaymentsforCapitalizedSoftwareDevelopment
6287000 USD
dei Document Type
DocumentType
10-Q
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1255000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4013000 USD
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1378000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4532000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
16000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
46000 USD
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
17000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
53000 USD
CY2013Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6900000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6700000 USD
CY2014Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2300000 USD
CY2014Q3 us-gaap Lease Incentive Payable Current And Noncurrent
LeaseIncentivePayableCurrentAndNoncurrent
4128000 USD
CY2013Q4 us-gaap Lease Incentive Payable Current And Noncurrent
LeaseIncentivePayableCurrentAndNoncurrent
2636000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
545066000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
518848000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
706610000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
702984000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
306050000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
356682000 USD
CY2013Q3 us-gaap License Costs
LicenseCosts
492000 USD
us-gaap License Costs
LicenseCosts
1403000 USD
CY2014Q3 us-gaap License Costs
LicenseCosts
376000 USD
us-gaap License Costs
LicenseCosts
1860000 USD
us-gaap Licenses Revenue
LicensesRevenue
11195000 USD
CY2013Q3 us-gaap Licenses Revenue
LicensesRevenue
3831000 USD
CY2014Q3 us-gaap Licenses Revenue
LicensesRevenue
2747000 USD
us-gaap Licenses Revenue
LicensesRevenue
12801000 USD
CY2012Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
325000000.0 USD
CY2014Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
325000000.0 USD
us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.00200
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
172813000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
17158000 USD
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
4372000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
154219000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
4375000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4375000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
4375000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4375000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1094000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
135750000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4734000 USD
dei Trading Symbol
TradingSymbol
blkb
CY2013Q3 us-gaap Maintenance Costs
MaintenanceCosts
6653000 USD
us-gaap Maintenance Costs
MaintenanceCosts
19088000 USD
CY2014Q3 us-gaap Maintenance Costs
MaintenanceCosts
6147000 USD
us-gaap Maintenance Costs
MaintenanceCosts
17544000 USD
us-gaap Maintenance Revenue
MaintenanceRevenue
109000000 USD
CY2013Q3 us-gaap Maintenance Revenue
MaintenanceRevenue
34722000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
166771000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57923000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47879000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16654000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
85492000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
77970000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
10380000 USD
us-gaap Maintenance Revenue
MaintenanceRevenue
102992000 USD
CY2014Q3 us-gaap Maintenance Revenue
MaintenanceRevenue
36821000 USD
us-gaap Net Income Loss
NetIncomeLoss
23474000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
9393000 USD
us-gaap Net Income Loss
NetIncomeLoss
18682000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
30472000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
62948000 USD
us-gaap Operating Expenses
OperatingExpenses
165720000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
53732000 USD
us-gaap Operating Expenses
OperatingExpenses
176659000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13502000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
36920000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
44138000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
2794000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18008000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
38775000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
87701000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10338000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10132000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9861000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10438000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
6340000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
7464000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22647000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19251000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
451000 USD
CY2013Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-97000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
386000 USD
CY2014Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
468000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-62000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-232000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
94000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
113000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
588000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
324000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
324000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
236000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
564000 USD
CY2014Q3 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1257000 USD
CY2013Q3 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1366000 USD
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
3183000 USD
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
3864000 USD
CY2014Q3 us-gaap Other Liabilities
OtherLiabilities
11748000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
12962000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6140000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6655000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1672000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-210000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2484000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
29000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-140000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-346000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5781000 USD
CY2014Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
2144000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5349000 USD
CY2013Q3 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1856000 USD
CY2014Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1100000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
16458000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
16631000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2014Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
876000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33275000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8317000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13407000 USD
CY2014Q3 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
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
49366000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
53447000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30800000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30115000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
19251000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
22647000 USD
CY2014Q3 us-gaap Prepaid Royalties
PrepaidRoyalties
3275000 USD
CY2013Q4 us-gaap Prepaid Royalties
PrepaidRoyalties
3322000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
63100000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
201000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
182000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
335000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
49550000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48014000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3837000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1072000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
104900000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
181095000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16547000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
54265000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49459000 USD
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19707000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
50075000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
107362000 USD
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
110000 USD
us-gaap Restructuring Charges
RestructuringCharges
3466000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
132288000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
125398000 USD
CY2013Q3 us-gaap Revenues
Revenues
127854000 USD
us-gaap Revenues
Revenues
411608000 USD
us-gaap Revenues
Revenues
368945000 USD
CY2014Q3 us-gaap Revenues
Revenues
144598000 USD
blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
2902000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
78647000 USD
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27098000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
72648000 USD
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23833000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12492000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12968000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
161544000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
184136000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
147684000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
190296000 USD
CY2014Q3 us-gaap Subscription Revenue
SubscriptionRevenue
67043000 USD
CY2013Q3 us-gaap Subscription Revenue
SubscriptionRevenue
52034000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
151754000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5430000 USD
CY2014Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5105000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
95768000 USD
CY2013Q3 us-gaap Technology Services Revenue
TechnologyServicesRevenue
35411000 USD
CY2014Q3 us-gaap Technology Services Revenue
TechnologyServicesRevenue
35843000 USD
us-gaap Technology Services Revenue
TechnologyServicesRevenue
95617000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9573102 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
9603149 shares
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
184299000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
183288000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2687000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3698000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1600000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1600000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2500000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3700000 USD
us-gaap Use Of Estimates
UseOfEstimates
<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;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. On an ongoing basis, we reconsider and evaluate our estimates and assumptions, including those that impact revenue recognition, long-lived and finite-lived intangible assets and goodwill, stock-based compensation, the provision for income taxes, capitalization of software development costs, our allowances for sales returns and doubtful accounts, deferred sales commissions and professional services costs, the valuation of derivative instruments, our accounting for business combinations and loss contingencies. Changes in the facts or circumstances underlying these estimates could result in material changes and actual results could materially differ from these estimates.</font></div></div>
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45569275 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45704157 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45883570 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45332617 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44735425 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44583623 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45196277 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45160434 shares
CY2014Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
400000 USD
CY2013Q4 blkb Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
7127000 USD
CY2014Q3 blkb Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
5007000 USD
CY2013Q4 blkb Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
3281000 USD
CY2014Q3 blkb Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
2537000 USD
CY2013Q4 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
40443000 USD
CY2014Q3 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
42938000 USD
CY2014Q3 blkb Accrued Expenses And Other Liabilities Non Current
AccruedExpensesAndOtherLiabilitiesNonCurrent
6140000 USD
CY2013Q4 blkb Accrued Expenses And Other Liabilities Non Current
AccruedExpensesAndOtherLiabilitiesNonCurrent
6655000 USD
CY2014Q3 blkb Active Customers
ActiveCustomers
30000 Customers
CY2014Q1 blkb Annual Dividendper Share Approved
AnnualDividendperShareApproved
0.48
CY2014Q1 blkb Changein Present Valueof Future Cash Flowsto Financing Investors
ChangeinPresentValueofFutureCashFlowstoFinancingInvestors
0.10
blkb Common Stock Quarterly Dividends Per Share Cash Paid
CommonStockQuarterlyDividendsPerShareCashPaid
0.12
CY2014Q3 blkb Deferred Professional Service Costs Current And Long Term
DeferredProfessionalServiceCostsCurrentAndLongTerm
6026000 USD
CY2013Q4 blkb Deferred Professional Service Costs Current And Long Term
DeferredProfessionalServiceCostsCurrentAndLongTerm
7445000 USD
CY2013Q4 blkb Deferred Sales Commission Costs
DeferredSalesCommissionCosts
20088000 USD
CY2014Q3 blkb Deferred Sales Commission Costs
DeferredSalesCommissionCosts
20132000 USD
CY2013Q4 blkb Donations Payable Current
DonationsPayableCurrent
107362000 USD
blkb Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
-57059000 USD
blkb Increase Decrease In Donations Payable
IncreaseDecreaseInDonationsPayable
-26626000 USD
CY2014Q1 blkb Lineof Credit Facility Available Increase Capacity Amount
LineofCreditFacilityAvailableIncreaseCapacityAmount
200000000 USD
blkb Maintenance Arrangement Contract Term
MaintenanceArrangementContractTerm
P1Y
CY2013 blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
385000 USD
blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
-18643000 USD
CY2014Q3 blkb Estimated Amortization Expensefor Finite Lived Intangible Assetsforthe Next Five Years
EstimatedAmortizationExpenseforFiniteLivedIntangibleAssetsfortheNextFiveYears
100994000 USD
CY2013Q4 blkb Prepaid Software Maintenance Current And Long Term
PrepaidSoftwareMaintenanceCurrentAndLongTerm
6875000 USD
CY2014Q3 blkb Prepaid Software Maintenance Current And Long Term
PrepaidSoftwareMaintenanceCurrentAndLongTerm
9785000 USD
blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
195055000 USD
blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
235289000 USD
CY2014Q3 blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
70950000 USD
CY2013Q3 blkb Segment Operating Income Loss
SegmentOperatingIncomeLoss
68931000 USD
CY2013Q3 blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
41729000 USD
blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
126641000 USD
blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
165916000 USD
CY2014Q3 blkb Segment Reporting Information Corporate Unallocated Costs
SegmentReportingInformationCorporateUnallocatedCosts
46666000 USD
CY2014Q3 blkb Software Development Costs Currentand Non Current
SoftwareDevelopmentCostsCurrentandNonCurrent
7889000 USD
CY2013Q4 blkb Software Development Costs Currentand Non Current
SoftwareDevelopmentCostsCurrentandNonCurrent
4172000 USD
blkb Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
30047 shares
CY2013 blkb Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
363731 shares
blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
-1011000 USD
CY2013 blkb Surrender Of Shares Upon Restricted Stock Vesting And Stock Appreciation Right Exercise
SurrenderOfSharesUponRestrictedStockVestingAndStockAppreciationRightExercise
-12390000 USD
CY2014Q1 blkb Tax Benefit Recognized On Terminationof Derivative Instruments
TaxBenefitRecognizedOnTerminationofDerivativeInstruments
200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001280058
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46290675 shares

Files In Submission

Name View Source Status
0001280058-14-000038-index-headers.html Edgar Link pending
0001280058-14-000038-index.html Edgar Link pending
0001280058-14-000038.txt Edgar Link pending
0001280058-14-000038-xbrl.zip Edgar Link pending
blkb-20140930.xml Edgar Link completed
blkb-20140930.xsd Edgar Link pending
blkb-20140930_cal.xml Edgar Link unprocessable
blkb-20140930_def.xml Edgar Link unprocessable
blkb-20140930_lab.xml Edgar Link unprocessable
blkb-20140930_pre.xml Edgar Link unprocessable
ex-3112014q3.htm Edgar Link pending
ex-3122014q3.htm Edgar Link pending
ex-3212014q3.htm Edgar Link pending
ex-3222014q3.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-q2014q3.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending