2013 Q1 Form 10-Q Financial Statement

#000139388313000018 Filed on April 23, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $50.00M $46.13M
YoY Change 8.38% 15.07%
Cost Of Revenue $5.118M $3.127M
YoY Change 63.67% 16.2%
Gross Profit $44.88M $43.01M
YoY Change 4.36% 14.99%
Gross Profit Margin 89.76% 93.22%
Selling, General & Admin $25.02M $22.86M
YoY Change 9.48% 14.91%
% of Gross Profit 55.76% 53.15%
Research & Development $5.433M $3.162M
YoY Change 71.82% 26.73%
% of Gross Profit 12.11% 7.35%
Depreciation & Amortization $1.657M $1.251M
YoY Change 32.45% 19.03%
% of Gross Profit 3.69% 2.91%
Operating Expenses $39.00M $26.02M
YoY Change 49.89% 16.23%
Operating Profit $11.00M $13.90M
YoY Change -20.83% 29.05%
Interest Expense $375.0K $317.0K
YoY Change 18.3% -28.6%
% of Operating Profit 3.41% 2.28%
Other Income/Expense, Net $9.000K $0.00
YoY Change
Pretax Income $11.09M $13.59M
YoY Change -18.4% 31.34%
Income Tax $4.014M $4.971M
% Of Pretax Income 36.2% 36.58%
Net Earnings $7.000M $8.619M
YoY Change -18.78% 30.85%
Net Earnings / Revenue 14.0% 18.68%
Basic Earnings Per Share $0.12 $0.13
Diluted Earnings Per Share $0.12 $0.13
COMMON SHARES
Basic Shares Outstanding 57.53M shares 64.12M shares
Diluted Shares Outstanding 61.10M shares 67.37M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.60M $68.70M
YoY Change -33.62% 44.63%
Cash & Equivalents $43.93M $62.77M
Short-Term Investments $1.700M $6.000M
Other Short-Term Assets $5.600M $3.400M
YoY Change 64.71% -22.73%
Inventory
Prepaid Expenses
Receivables $26.23M $18.78M
Other Receivables $0.00 $0.00
Total Short-Term Assets $77.57M $90.96M
YoY Change -14.73% 23.09%
LONG-TERM ASSETS
Property, Plant & Equipment $12.30M $8.850M
YoY Change 38.98% 58.04%
Goodwill $198.9M $177.9M
YoY Change 11.81%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $326.0K $306.0K
YoY Change 6.54% -79.6%
Total Long-Term Assets $273.3M $242.5M
YoY Change 12.66% -2.67%
TOTAL ASSETS
Total Short-Term Assets $77.57M $90.96M
Total Long-Term Assets $273.3M $242.5M
Total Assets $350.8M $333.5M
YoY Change 5.19% 3.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.70M $14.70M
YoY Change 6.8% 36.11%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M
YoY Change 0.0%
Total Short-Term Liabilities $101.9M $92.01M
YoY Change 10.72% 6.37%
LONG-TERM LIABILITIES
Long-Term Debt $34.00M $10.00M
YoY Change 240.0% -41.18%
Other Long-Term Liabilities $1.146M $1.153M
YoY Change -0.61% -79.77%
Total Long-Term Liabilities $35.15M $11.15M
YoY Change 215.13% -50.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.9M $92.01M
Total Long-Term Liabilities $35.15M $11.15M
Total Liabilities $157.9M $123.8M
YoY Change 27.48% -2.73%
SHAREHOLDERS EQUITY
Retained Earnings $23.66M -$12.88M
YoY Change -283.67%
Common Stock $725.0K $704.0K
YoY Change 2.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $117.3M $55.74M
YoY Change 110.5%
Treasury Stock Shares 12.64M shares 5.692M shares
Shareholders Equity $193.0M $209.7M
YoY Change
Total Liabilities & Shareholders Equity $350.8M $333.5M
YoY Change 5.19% 3.22%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $7.000M $8.619M
YoY Change -18.78% 30.85%
Depreciation, Depletion And Amortization $1.657M $1.251M
YoY Change 32.45% 19.03%
Cash From Operating Activities $21.95M $23.37M
YoY Change -6.09% 57.96%
INVESTING ACTIVITIES
Capital Expenditures $3.155M $1.352M
YoY Change 133.36% -285.21%
Acquisitions $0.00
YoY Change
Other Investing Activities $490.0K -$990.0K
YoY Change -149.49% -216.47%
Cash From Investing Activities -$2.504M -$2.419M
YoY Change 3.51% -2115.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.116M $12.12M
YoY Change -57.78% -201.82%
Debt Paid & Issued, Net $12.00M $1.000M
YoY Change 1100.0% -95.0%
Cash From Financing Activities -$14.86M -$14.19M
YoY Change 4.68% 8.58%
NET CHANGE
Cash From Operating Activities $21.95M $23.37M
Cash From Investing Activities -$2.504M -$2.419M
Cash From Financing Activities -$14.86M -$14.19M
Net Change In Cash $4.586M $6.757M
YoY Change -32.13% 266.63%
FREE CASH FLOW
Cash From Operating Activities $21.95M $23.37M
Capital Expenditures $3.155M $1.352M
Free Cash Flow $18.79M $22.02M
YoY Change -14.65% 41.82%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
15736000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
16552000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29030000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
26231000 USD
CY2013Q1 us-gaap Accumulated Amortization Of Current Deferred Finance Costs
AccumulatedAmortizationOfCurrentDeferredFinanceCosts
192000 USD
CY2012Q4 us-gaap Accumulated Amortization Of Current Deferred Finance Costs
AccumulatedAmortizationOfCurrentDeferredFinanceCosts
131000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-9303000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-14081000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-14076000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9294000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-12052000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9968000 USD
CY2012Q4 us-gaap Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
62755000 USD
CY2013Q1 us-gaap Acquired Indefinite Lived Intangible Asset Amount
AcquiredIndefiniteLivedIntangibleAssetAmount
60693000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
299985000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
294747000 USD
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000 USD
CY2012Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1500000 USD
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2323000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2095000 USD
CY2013Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
61000 USD
CY2012Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
115000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1701000 USD
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1840000 USD
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
389000 shares
CY2013Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2012Q4 us-gaap Assets
Assets
354230000 USD
CY2013Q1 us-gaap Assets
Assets
350824000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
77567000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
75937000 USD
CY2013Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1715000 USD
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2201000 USD
CY2013Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1706000 USD
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
2192000 USD
CY2013Q1 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
9000 USD
CY2012Q4 us-gaap Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
9000 USD
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
6300000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40013000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
43934000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
55237000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
62766000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3921000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7529000 USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
240000000 shares
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
240000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
71047000 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
72511000 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
59875000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58958000 shares
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
725000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
710000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2293000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10703000 USD
CY2012Q1 us-gaap Cost Of Services
CostOfServices
3127000 USD
CY2013Q1 us-gaap Cost Of Services
CostOfServices
5118000 USD
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
772000 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-665000 USD
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
38980000 USD
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
32237000 USD
CY2013Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1017000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1078000 USD
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-483000 USD
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-710000 USD
CY2013Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
77232000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
69404000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1609000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1343000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
14414000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
13674000 USD
CY2012Q1 us-gaap Depreciation
Depreciation
1251000 USD
CY2013Q1 us-gaap Depreciation
Depreciation
1657000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
23700000 USD
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
257000 USD
CY2013Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
989000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
9756000 USD
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
9803000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1557000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
92287000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
90594000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4385000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4623000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1727000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1823000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3735000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
12925000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
1689000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
1320000 USD
CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8423000 USD
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6287000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
202944000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
198921000 USD
CY2013Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4023000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13590000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11089000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4014000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4971000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
366000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-109000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2063000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2580000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8588000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8148000 USD
CY2012Q1 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
612000 USD
CY2013Q1 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
188000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-16000 USD
CY2013Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1236000 USD
CY2012Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
651000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
317000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
375000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
14000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000 USD
CY2012Q4 us-gaap Investments
Investments
2201000 USD
CY2013Q1 us-gaap Investments
Investments
1715000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
163592000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
157858000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
350824000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
354230000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
101879000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
94699000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
34000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
46000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14191000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14855000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2504000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2419000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23367000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21945000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
7075000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
8619000 USD
CY2012Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
498000 USD
CY2013Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13895000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11455000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
14954000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1792000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1850000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2147000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2516000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4584000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
2065000 USD
CY2013Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
708000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
358000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
326000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4778000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2080000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2084000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4782000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2012Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1251000 USD
CY2013Q1 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1657000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1146000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1147000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12117000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5116000 USD
CY2012Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1735000 USD
CY2013Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2012Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1433000 USD
CY2013Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2989000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3155000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1352000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4344000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3084000 USD
CY2012Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
749000 USD
CY2013Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
485000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
634000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2223000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11158000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12300000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12000000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1000000 USD
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3162000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5433000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16586000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
23661000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
46132000 USD
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
50435000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
723000 shares
CY2013Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16601000 USD
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
16570000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1524000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2038000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0084
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0085
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.4242
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.6139
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7128732 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6916412 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.72
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.08
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1622440 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4203313 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
17000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
17025 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
483000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.48
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.58
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
45552154 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
38284701 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
41236574 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
45041060 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9057217 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8826199 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8838989 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8780400 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.19
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.43
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.48
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4300000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67371000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57529000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.67
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.18
CY2012Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.71
CY2013Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
3961000 USD
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
9.54
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61097000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3253000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3568000 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
12636000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
12090000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
447000 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
117329000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
112111000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.14
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.07
CY2012Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.97
CY2013Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
9.85
CY2013Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
6916412 shares
CY2013Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
8838989 shares
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M5D
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M5D
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
40397521 USD
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
42519444 USD
CY2013Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y10M24D
CY2012Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
234982 shares
CY2013Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
647386 shares
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
192966000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
190638000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3817000 USD
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64118000 shares
CY2013Q1 dhx Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Investments Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainLossOnInvestmentsNetOfTax
5000 USD
CY2012Q4 dhx Accumulated Other Comprehensive Income Loss Unrealized Gain Loss On Investments Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainLossOnInvestmentsNetOfTax
9000 USD
CY2012Q4 dhx Acquired Finite Lived And Indefinite Lived Intangible Asset Amount
AcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetAmount
141744000 USD
CY2012Q4 dhx Acquisition Related Contingencies Noncurrent
AcquisitionRelatedContingenciesNoncurrent
4830000 USD
CY2013Q1 dhx Acquisition Related Contingencies Noncurrent
AcquisitionRelatedContingenciesNoncurrent
4853000 USD
CY2012Q1 dhx Change In Accrual For Unrecognized Tax Benefits
ChangeInAccrualForUnrecognizedTaxBenefits
209000 USD
CY2013Q1 dhx Change In Accrual For Unrecognized Tax Benefits
ChangeInAccrualForUnrecognizedTaxBenefits
-196000 USD
CY2013Q1 dhx Change In Acquisition Related Contingencies
ChangeInAcquisitionRelatedContingencies
47000 USD
CY2012Q1 dhx Change In Acquisition Related Contingencies
ChangeInAcquisitionRelatedContingencies
0 USD
CY2012Q4 dhx Convertible Preferred Shares Authorized
ConvertiblePreferredSharesAuthorized
20000000 shares
CY2013Q1 dhx Convertible Preferred Shares Authorized
ConvertiblePreferredSharesAuthorized
20000000 shares
CY2013Q1 dhx Convertible Preferred Shares Outstanding
ConvertiblePreferredSharesOutstanding
0 shares
CY2012Q4 dhx Convertible Preferred Shares Outstanding
ConvertiblePreferredSharesOutstanding
0 shares
CY2012Q4 dhx Convertible Preferred Stock Par Value
ConvertiblePreferredStockParValue
0.01
CY2013Q1 dhx Convertible Preferred Stock Par Value
ConvertiblePreferredStockParValue
0.01
CY2012Q4 dhx Convertible Preferred Stock Value
ConvertiblePreferredStockValue
0 USD
CY2013Q1 dhx Convertible Preferred Stock Value
ConvertiblePreferredStockValue
0 USD
CY2012Q4 dhx Current Portion Of Acquisition Related Contingencies
CurrentPortionOfAcquisitionRelatedContingencies
4926000 USD
CY2013Q1 dhx Current Portion Of Acquisition Related Contingencies
CurrentPortionOfAcquisitionRelatedContingencies
4950000 USD
CY2013Q1 dhx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Change In Estimates Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisChangeInEstimatesIncludedInEarnings
47000 USD
CY2012Q1 dhx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Change In Estimates Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisChangeInEstimatesIncludedInEarnings
0 USD
CY2013Q1 dhx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Contingent Consideration Payments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisContingentConsiderationPayments
0 USD
CY2012Q1 dhx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Contingent Consideration Payments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisContingentConsiderationPayments
-1557000 USD
CY2013Q1 dhx Finite Lived And Indefinite Lived Acquired Intangible Assets Net
FiniteLivedAndIndefiniteLivedAcquiredIntangibleAssetsNet
154669000 USD
CY2012Q4 dhx Finite Lived And Indefinite Lived Acquired Intangible Assets Net
FiniteLivedAndIndefiniteLivedAcquiredIntangibleAssetsNet
154669000 USD
CY2013Q1 dhx Finite Lived And Indefinite Lived Intangible Assets Acquired
FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquired
60693000 USD
CY2012Q4 dhx Finite Lived And Indefinite Lived Intangible Assets Acquired
FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquired
62755000 USD
CY2012Q4 dhx Liability For Uncertain Tax Positions Noncurrent Unclassified
LiabilityForUncertainTaxPositionsNoncurrentUnclassified
2502000 USD
CY2013Q1 dhx Liability For Uncertain Tax Positions Noncurrent Unclassified
LiabilityForUncertainTaxPositionsNoncurrentUnclassified
2306000 USD
CY2013Q1 dhx Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
2 plans
CY2013Q1 dhx Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4782000 USD
CY2012Q1 dhx Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2084000 USD
CY2013Q1 dhx Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax Accumulated
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTaxAccumulated
1336000 USD
CY2012Q4 dhx Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax Accumulated
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTaxAccumulated
1336000 USD
CY2013Q1 dhx Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Tax Accumulated
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxAccumulated
5000 USD
CY2012Q4 dhx Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Arising During Period Tax Accumulated
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxAccumulated
0 USD
CY2012Q1 dhx Payment Of Acquisition Related Contingencies
PaymentOfAcquisitionRelatedContingencies
1557000 USD
CY2013Q1 dhx Payment Of Acquisition Related Contingencies
PaymentOfAcquisitionRelatedContingencies
0 USD
CY2013Q1 dhx Purchase Of Treasury Stock Related To Vested Restricted Stock
PurchaseOfTreasuryStockRelatedToVestedRestrictedStock
951000 USD
CY2012Q1 dhx Purchase Of Treasury Stock Related To Vested Restricted Stock
PurchaseOfTreasuryStockRelatedToVestedRestrictedStock
408000 USD
CY2013Q1 dhx Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2012Q1 dhx Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2012Q1 dhx Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalIntrinsicValue
0 USD
CY2013Q1 dhx Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalIntrinsicValue
0 USD
CY2012Q1 dhx Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodTotalIntrinsicValue
0 USD
CY2013Q1 dhx Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodTotalIntrinsicValue
0 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001393883
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
59871660 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
DICE HOLDINGS, INC.

Files In Submission

Name View Source Status
0001393883-13-000018-index-headers.html Edgar Link pending
0001393883-13-000018-index.html Edgar Link pending
0001393883-13-000018.txt Edgar Link pending
0001393883-13-000018-xbrl.zip Edgar Link pending
a311certificationofceopurs.htm Edgar Link pending
a312certificationofcfopurs.htm Edgar Link pending
a321certificationofceopurs.htm Edgar Link pending
a322certificationofcfopurs.htm Edgar Link pending
dhx-20130331.xml Edgar Link completed
dhx-20130331.xsd Edgar Link pending
dhx-20130331_cal.xml Edgar Link unprocessable
dhx-20130331_def.xml Edgar Link unprocessable
dhx-20130331_lab.xml Edgar Link unprocessable
dhx-20130331_pre.xml Edgar Link unprocessable
dhx10q2013q1.htm Edgar Link pending
dhx10q2013q1finalwexhibits.pdf Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls 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
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
shavrangoliemploymentagree.htm Edgar Link pending
Show.js Edgar Link pending