$BLKB
BLACKBAUD INC Stock $blkb

$blkb Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000128005816000072 Filed on August 04, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$180.2M	$156.3M
YoY Change	15.32%	12.1%
Cost Of Revenue	$83.61M	$73.43M
YoY Change	13.87%	13.5%
Gross Profit	$96.58M	$82.83M
YoY Change	16.6%	10.89%
Gross Profit Margin	53.6%	53.01%
Selling, General & Admin	$59.50M	$47.68M
YoY Change	24.79%	18.56%
% of Gross Profit	61.61%	57.56%
Research & Development	$22.75M	$20.17M
YoY Change	12.8%	11.64%
% of Gross Profit	23.55%	24.35%
Depreciation & Amortization	$17.90M	$13.60M
YoY Change	31.62%	29.52%
% of Gross Profit	18.53%	16.42%
Operating Expenses	$82.96M	$68.37M
YoY Change	21.34%	16.48%
Operating Profit	$13.62M	$14.46M
YoY Change	-5.79%	-9.6%
Interest Expense	$2.721M	$1.873M
YoY Change	45.27%	41.04%
% of Operating Profit	19.97%	12.95%
Other Income/Expense, Net	-$183.0K	$695.0K
YoY Change	-126.33%	208.89%
Pretax Income	$10.84M	$11.31M
YoY Change	-4.21%	-24.1%
Income Tax	$1.778M	$4.272M
% Of Pretax Income	16.41%	37.76%
Net Earnings	$9.060M	$7.042M
YoY Change	28.66%	-24.12%
Net Earnings / Revenue	5.03%	4.51%
Basic Earnings Per Share	$0.20	$0.15
Diluted Earnings Per Share	$0.19	$0.15
COMMON SHARES
Basic Shares Outstanding	46.08M shares	45.58M shares
Diluted Shares Outstanding	47.26M shares	46.40M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.30M	$13.20M
YoY Change	15.91%	-46.77%
Cash & Equivalents	$15.26M	$13.23M
Short-Term Investments
Other Short-Term Assets	$242.5M	$111.9M
YoY Change	116.71%	34.98%
Inventory
Prepaid Expenses
Receivables	$107.7M	$87.46M
Other Receivables	$6.400M	$2.700M
Total Short-Term Assets	$371.8M	$215.3M
YoY Change	72.68%	12.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$54.14M	$48.96M
YoY Change	10.59%	3.31%
Goodwill	$436.0M	$345.9M
YoY Change	26.06%	24.77%
Intangibles	$273.4M	$212.6M
YoY Change	28.62%	40.91%
Long-Term Investments
YoY Change
Other Assets	$21.85M	$32.59M
YoY Change	-32.97%	57.69%
Total Long-Term Assets	$813.2M	$640.0M
YoY Change	27.06%	29.0%
TOTAL ASSETS
Total Short-Term Assets	$371.8M	$215.3M
Total Long-Term Assets	$813.2M	$640.0M
Total Assets	$1.185B	$855.4M
YoY Change	38.55%	24.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.80M	$18.10M
YoY Change	53.59%	103.37%
Accrued Expenses	$35.90M	$28.80M
YoY Change	24.65%	-36.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.375M	$4.375M
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$522.4M	$354.0M
YoY Change	47.59%	20.8%
LONG-TERM LIABILITIES
Long-Term Debt	$398.9M	$253.1M
YoY Change	57.57%	50.88%
Other Long-Term Liabilities	$8.102M	$6.747M
YoY Change	20.08%	-15.6%
Total Long-Term Liabilities	$407.0M	$259.9M
YoY Change	56.6%	47.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$522.4M	$354.0M
Total Long-Term Liabilities	$407.0M	$259.9M
Total Liabilities	$963.4M	$660.1M
YoY Change	45.95%	28.11%
SHAREHOLDERS EQUITY
Retained Earnings	$137.9M	$131.8M
YoY Change	4.63%	3.41%
Common Stock	$294.1M	$258.1M
YoY Change	13.96%	11.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$207.9M	$192.7M
YoY Change	7.91%	4.61%
Treasury Stock Shares	10.05M shares	9.790M shares
Shareholders Equity	$221.7M	$195.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.185B	$855.4M
YoY Change	38.55%	24.28%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$9.060M	$7.042M
YoY Change	28.66%	-24.12%
Depreciation, Depletion And Amortization	$17.90M	$13.60M
YoY Change	31.62%	29.52%
Cash From Operating Activities	$42.00M	$43.40M
YoY Change	-3.23%	36.48%
INVESTING ACTIVITIES
Capital Expenditures	-$11.10M	-$8.300M
YoY Change	33.73%	315.0%
Acquisitions
YoY Change
Other Investing Activities	$500.0K	-$500.0K
YoY Change	-200.0%	-98.47%
Cash From Investing Activities	-$10.60M	-$8.800M
YoY Change	20.45%	-74.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-27.50M	-33.70M
YoY Change	-18.4%	560.78%
NET CHANGE
Cash From Operating Activities	42.00M	43.40M
Cash From Investing Activities	-10.60M	-8.800M
Cash From Financing Activities	-27.50M	-33.70M
Net Change In Cash	3.900M	900.0K
YoY Change	333.33%	-111.39%
FREE CASH FLOW
Cash From Operating Activities	$42.00M	$43.40M
Capital Expenditures	-$11.10M	-$8.300M
Free Cash Flow	$53.10M	$51.70M
YoY Change	2.71%	52.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Investment Income Interest InvestmentIncomeInterest	15000	USD
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CY2016Q2	blkb	Accrued Commissions And Salaries Current And Long Term AccruedCommissionsAndSalariesCurrentAndLongTerm	8371000	USD
CY2015Q4	blkb	Accrued Customer Credit Balances Current And Long Term AccruedCustomerCreditBalancesCurrentAndLongTerm	3515000	USD
CY2016Q2	blkb	Accrued Customer Credit Balances Current And Long Term AccruedCustomerCreditBalancesCurrentAndLongTerm	4305000	USD
CY2015Q4	blkb	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	57461000	USD
CY2015Q4	blkb	Accrued Expenses And Other Liabilities Non Current AccruedExpensesAndOtherLiabilitiesNonCurrent	7623000	USD
CY2016Q2	blkb	Deferred Professional Service Costs Current And Long Term DeferredProfessionalServiceCostsCurrentAndLongTerm	2586000	USD
CY2016Q2	blkb	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	44739000	USD
CY2015Q4	blkb	Deferred Sales Commission Costs DeferredSalesCommissionCosts	30141000	USD
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CY2015Q4	blkb	Donations Payable Current DonationsPayableCurrent	255038000	USD
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CY2016Q2	blkb	Donations Payable Current DonationsPayableCurrent	195034000	USD
CY2016Q2	blkb	Estimated Amortization Expensefor Finite Lived Intangible Assetsforthe Next Five Years EstimatedAmortizationExpenseforFiniteLivedIntangibleAssetsfortheNextFiveYears	166385000	USD
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	blkb	Exercise Of Stock Options And Stock Appreciation Rights Value ExerciseOfStockOptionsAndStockAppreciationRightsValue	5000	USD
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	blkb	Increase Decrease Accrued Expenses And Other Liabilities IncreaseDecreaseAccruedExpensesAndOtherLiabilities	-18019000	USD
	blkb	Increase Decrease In Donations Payable IncreaseDecreaseInDonationsPayable	-78718000	USD
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CY2015Q4	blkb	Unrecognized Tax Benefit Currentand Longterm UnrecognizedTaxBenefitCurrentandLongterm	3147000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001280058
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	BLACKBAUD INC
	dei	Trading Symbol TradingSymbol	blkb
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CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	27823000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27272000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35549000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred	1000000	USD
CY2015	us-gaap	Dividends Cash DividendsCash	22508000	USD
	us-gaap	Dividends Cash DividendsCash	11398000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-984000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-27000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.378
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.347
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.315
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.328
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	954000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	20991000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	27701000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	36479000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	39788000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	41426000	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
CY2015Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-1976000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-1976000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17955000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34798000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19857000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39613000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	436449000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	436012000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	82829000	USD
	us-gaap	Gross Profit GrossProfit	158010000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	96648000	USD
	us-gaap	Gross Profit GrossProfit	185988000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11314000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17353000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11411000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	19070000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4272000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6026000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3598000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6262000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	5235000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	8857000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13355000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	30097000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	13792000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19658000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2102000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6011000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-78718000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-62038000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	823362	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	734795	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	844571	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	817430	shares
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294672000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	273445000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	1873000	USD
	us-gaap	Interest Expense InterestExpense	3559000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	2721000	USD
	us-gaap	Interest Expense InterestExpense	5396000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	118000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	239000	USD
CY2015Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2400000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4900000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3500000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5500000	USD
CY2015Q4	us-gaap	Lease Incentive Payable Current And Noncurrent LeaseIncentivePayableCurrentAndNoncurrent	4734000	USD
CY2016Q2	us-gaap	Lease Incentive Payable Current And Noncurrent LeaseIncentivePayableCurrentAndNoncurrent	4306000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1012748000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	963416000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1223336000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1185084000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	566298000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	522414000	USD
CY2014Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	325000000	USD
	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.00225
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	405056000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4375000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	4375000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	394119000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	4375000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4375000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2187000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	403712000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	398865000	USD
CY2015Q2	us-gaap	Maintenance Costs MaintenanceCosts	6969000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	14471000	USD
CY2016Q2	us-gaap	Maintenance Costs MaintenanceCosts	5685000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	11008000	USD
CY2015Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	38627000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	77523000	USD
CY2016Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	37449000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	74609000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33571000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13852000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14517000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24207000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47564000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	37987000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	7042000	USD
	us-gaap	Net Income Loss NetIncomeLoss	11327000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	25649000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	7813000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12808000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	151185000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	11073000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	11792000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	68368000	USD
	us-gaap	Operating Expenses OperatingExpenses	135537000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	82451000	USD
	us-gaap	Operating Expenses OperatingExpenses	161352000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14461000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	22473000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14197000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	24636000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	11369000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	12085000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	97994000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	6872000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	6758000	USD
CY2016Q2	us-gaap	Other Assets OtherAssets	7136000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20901000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21847000	USD
CY2015Q2	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	-372000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-118000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-787000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-196000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-522000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-431000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-28000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	207000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-815000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-99000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-894000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-549000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-815000	USD
CY2015Q2	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1146000	USD
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	2307000	USD
CY2016Q2	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1020000	USD
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1622000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	7911000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	7130000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7623000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8102000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-289000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	429000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	695000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	400000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-183000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7014000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	1000	USD
CY2015Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	3956000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	8234000	USD
CY2016Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	3284000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	6115000	USD
CY2014Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1100000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	11255000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	11398000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12569000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	6982000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	12168000	USD
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	69567000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	75644000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48666000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	53797000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	20901000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	21847000	USD
CY2015Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	1767000	USD
CY2016Q2	us-gaap	Prepaid Royalties PrepaidRoyalties	1442000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	-521000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	70100000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	120900000	USD
	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	0	USD
	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	530000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	18000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	52651000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	54144000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2934000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2264000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	93388000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	126088000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20166000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	41442000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22578000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	45357000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	255038000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	195034000	USD
	us-gaap	Revenues Revenues	303252000	USD
CY2016Q2	us-gaap	Revenues Revenues	180191000	USD
	us-gaap	Revenues Revenues	349447000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	134877000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	136338000	USD
CY2015Q2	us-gaap	Revenues Revenues	156259000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	29723000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	58285000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	39308000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	74922000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11413000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15787000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	1000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	185916000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	210588000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	221668000	USD
CY2015Q2	us-gaap	Subscription Revenue SubscriptionRevenue	80009000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	152522000	USD
CY2016Q2	us-gaap	Subscription Revenue SubscriptionRevenue	104039000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	200890000	USD
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	3923000	USD
CY2016Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	4523000	USD
CY2015Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	33667000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	64973000	USD
CY2016Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	35419000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	67833000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9903071	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	10048472	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	199861000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	207898000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2300000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2400000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46402707	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46289440	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46927626	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46865218	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45579345	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45554645	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46083055	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46047788	shares
	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;text-align:justify;font-size:10pt;"><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;font-weight:bold;">Recently issued accounting pronouncements</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, </font><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;font-style:italic;">Compensation — Stock Compensation (Topic 718), Improvements to Employee Share-Based Payment Accounting (ASU 2016-09)</font><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;">. ASU 2016-09 updates the accounting for certain aspects of share-based payments to employees. Entities will be required to recognize the income tax effects of awards in the income statement when the awards vest or are settled. The guidance also updates an employers’ accounting for an employee’s use of shares to satisfy the employer’s statutory income tax withholding obligation and accounting for forfeitures. ASU 2016-09 is effective for fiscal years beginning after December 15, 2016, and interim periods within those fiscal years. Early adoption is permitted but all of the guidance must be adopted in the same period. We expect ASU 2016-09 will impact our consolidated balance sheets, statements of comprehensive income and cash flows, and we are currently evaluating the extent of the impact that implementation of this standard will have on adoption. We are currently considering early adopting this new guidance during 2016. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;font-style:italic;">Leases (Topic 842) (ASU 2016-02)</font><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;">. ASU 2016-02 will require lessees to record most leases on their balance sheets but recognize expenses in the income statement in a manner similar to current guidance. The updated guidance also eliminates certain real estate-specific provisions and changes the guidance on sale-leaseback transactions, initial direct costs and lease executory costs for all entities. For lessors, the standard modifies the classification criteria and the accounting for sales-type and direct financing leases. All entities will classify leases to determine how to recognize lease-related revenue and expense. Classification will continue to affect amounts that lessors record on the balance sheet. ASU 2016-02 is effective for annual periods beginning after December 15, 2018, and interim periods within those years. Early adoption is permitted. Upon adoption, entities will be required to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the financial statements. The modified retrospective approach includes a number of optional practical expedients that entities may elect to apply. We expect ASU 2016-02 will impact our consolidated financial statements and are currently evaluating the extent of the impact that implementation of this standard will have on adoption. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606) (ASU 2014-09)</font><font style="font-family:Frutiger LT 45 Light,sans-serif;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 was originally effective for fiscal years and interim periods within those years beginning after December 15, 2016. 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. In July, 2015, the FASB decided to delay the effective date of the new standard for one year. The new standard now requires application no later than annual reporting periods beginning after December 15, 2017, including interim reporting periods therein; however, public entities are permitted to elect to early adopt the new standard as of the original effective date. In March 2016, the FASB finalized amendments to the guidance in the new standard to clarify whether an entity is a principal or an agent in a revenue transaction. In April 2016, the FASB finalized additional amendments to the guidance in the new standard to clarify the accounting for licenses of intellectual property and identifying performance obligations. 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 and the recently issued clarifying amendments will have upon adoption.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:Frutiger LT 45 Light,sans-serif;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Frutiger LT 45 Light,sans-serif;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 intangible assets including goodwill, stock-based compensation, the provision for income taxes, deferred taxes, capitalization of software development costs and related amortization, our allowances for sales returns and doubtful accounts, deferred sales commissions and professional services costs, valuation of derivative instruments, 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>

Files In Submission

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2016 Q2 Form 10-Q Financial Statement

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2016 Q2 Form 10-Q Financial Statement

#000128005816000072 Filed on August 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

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