2013 Q3 Form 10-Q Financial Statement
#000119312513418967 Filed on October 31, 2013
Income Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
Revenue | $7.425M | $8.903M |
YoY Change | -16.6% | 4.13% |
Cost Of Revenue | $1.955M | $1.467M |
YoY Change | 33.27% | -15.69% |
Gross Profit | $5.470M | $7.436M |
YoY Change | -26.44% | 9.19% |
Gross Profit Margin | 73.67% | 83.52% |
Selling, General & Admin | $3.938M | $3.219M |
YoY Change | 22.34% | -6.15% |
% of Gross Profit | 71.99% | 43.29% |
Research & Development | $3.277M | $2.320M |
YoY Change | 41.25% | 18.37% |
% of Gross Profit | 59.91% | 31.2% |
Depreciation & Amortization | $520.0K | $210.0K |
YoY Change | 147.62% | 5.0% |
% of Gross Profit | 9.51% | 2.82% |
Operating Expenses | $7.493M | $5.848M |
YoY Change | 28.13% | 8.5% |
Operating Profit | -$2.023M | $1.588M |
YoY Change | -227.39% | 11.83% |
Interest Expense | $0.00 | $0.00 |
YoY Change | -100.0% | |
% of Operating Profit | 0.0% | |
Other Income/Expense, Net | $30.00K | $50.00K |
YoY Change | -40.0% | 25.0% |
Pretax Income | -$1.990M | $1.636M |
YoY Change | -221.64% | 112.47% |
Income Tax | -$1.195M | $633.0K |
% Of Pretax Income | 38.69% | |
Net Earnings | -$795.0K | $1.003M |
YoY Change | -179.26% | 56.72% |
Net Earnings / Revenue | -10.71% | 11.27% |
Basic Earnings Per Share | -$0.12 | $0.14 |
Diluted Earnings Per Share | -$0.12 | $0.14 |
COMMON SHARES | ||
Basic Shares Outstanding | 6.860M shares | 6.761M shares |
Diluted Shares Outstanding | 6.860M shares | 6.984M shares |
Balance Sheet
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $33.01M | $30.43M |
YoY Change | 8.48% | 14.7% |
Cash & Equivalents | $5.079M | $8.669M |
Short-Term Investments | $27.94M | $21.76M |
Other Short-Term Assets | $1.507M | $1.330M |
YoY Change | 13.31% | -10.74% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $5.117M | $3.630M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $39.64M | $35.39M |
YoY Change | 12.0% | 12.56% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.472M | $1.330M |
YoY Change | 85.86% | -9.52% |
Goodwill | $1.114M | |
YoY Change | ||
Intangibles | $6.700M | |
YoY Change | ||
Long-Term Investments | $5.100M | $12.65M |
YoY Change | -59.68% | 115.14% |
Other Assets | $265.0K | $2.330M |
YoY Change | -88.63% | -16.49% |
Total Long-Term Assets | $18.87M | $19.88M |
YoY Change | -5.11% | 55.31% |
TOTAL ASSETS | ||
Total Short-Term Assets | $39.64M | $35.39M |
Total Long-Term Assets | $18.87M | $19.88M |
Total Assets | $58.50M | $55.27M |
YoY Change | 5.85% | 24.93% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.480M | $840.0K |
YoY Change | 76.19% | -48.47% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.266M | $3.870M |
YoY Change | 10.23% | 8.71% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $410.0K | $400.0K |
YoY Change | 2.5% | -16.67% |
Total Long-Term Liabilities | $405.0K | $400.0K |
YoY Change | 1.25% | -16.67% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.266M | $3.870M |
Total Long-Term Liabilities | $405.0K | $400.0K |
Total Liabilities | $4.671M | $4.270M |
YoY Change | 9.39% | 5.69% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $11.46M | |
YoY Change | ||
Common Stock | $7.000K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $53.83M | $51.00M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $58.50M | $55.27M |
YoY Change | 5.85% | 24.93% |
Cashflow Statement
Concept | 2013 Q3 | 2012 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$795.0K | $1.003M |
YoY Change | -179.26% | 56.72% |
Depreciation, Depletion And Amortization | $520.0K | $210.0K |
YoY Change | 147.62% | 5.0% |
Cash From Operating Activities | -$1.480M | $1.310M |
YoY Change | -212.98% | -16.56% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.580M | -$360.0K |
YoY Change | 338.89% | -28.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $750.0K | $1.640M |
YoY Change | -54.27% | -295.24% |
Cash From Investing Activities | -$830.0K | $1.270M |
YoY Change | -165.35% | -194.78% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -910.0K | -1.380M |
YoY Change | -34.06% | -51.41% |
NET CHANGE | ||
Cash From Operating Activities | -1.480M | 1.310M |
Cash From Investing Activities | -830.0K | 1.270M |
Cash From Financing Activities | -910.0K | -1.380M |
Net Change In Cash | -3.220M | 1.200M |
YoY Change | -368.33% | -145.98% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$1.480M | $1.310M |
Capital Expenditures | -$1.580M | -$360.0K |
Free Cash Flow | $100.0K | $1.670M |
YoY Change | -94.01% | -19.32% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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CY2013Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
0 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51003000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8669000 | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.24 | |
CY2013Q2 | us-gaap |
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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CY2013Q2 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
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CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
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|
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CY2013Q3 | us-gaap |
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CY2013Q3 | us-gaap |
Dividends Payable Amount Per Share
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CY2013Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
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CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013Q3 | us-gaap |
Share Price
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CY2013Q3 | us-gaap |
Preferred Stock Shares Authorized
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CY2013Q3 | us-gaap |
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Common Stock Par Or Stated Value Per Share
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Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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Preferred Stock Par Or Stated Value Per Share
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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AdditionalPaidInCapital
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Stockholders Equity
StockholdersEquity
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Allowance For Doubtful Accounts Receivable Current
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Finite Lived Intangible Assets Accumulated Amortization
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Liabilities
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Commitments And Contingencies
CommitmentsAndContingencies
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CY2013Q3 | us-gaap |
Goodwill
Goodwill
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Assets
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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Cash Equivalents And Marketable Securities Maturity More Than Ten Year Fair Value
CashEquivalentsAndMarketableSecuritiesMaturityMoreThanTenYearFairValue
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|
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Unpaid Deferred Revenues Included In Accounts Receivable
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Cash Equivalents And Marketable Securities Maturity Less Than One Year Fair Value
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Cash And Cash Equivalents At Carrying Value
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Stockholders Equity
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Finite Lived Intangible Assets Accumulated Amortization
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|
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57331000 | |
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Liabilities
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|
673000 | |
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Commitments And Contingencies
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|
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CY2012Q4 | us-gaap |
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|
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Goodwill
Goodwill
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6721000 | |
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Cash And Cash Equivalents At Carrying Value
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420000 | |
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444000 | ||
us-gaap |
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Selling And Marketing Expense
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|
2914000 | ||
us-gaap |
Cost Of Goods Sold Subscription
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CY2012Q4 | us-gaap |
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|
1016000 | |
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Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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Machinery And Equipment Gross
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Cash Equivalents At Carrying Value
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5878000 | |
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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|
3973000 | |
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
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|
7.88 | |
CY2012Q4 | dmrc |
Unpaid Deferred Revenues Included In Accounts Receivable
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|
1589000 | |
dei |
Trading Symbol
TradingSymbol
|
DMRC | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Digimarc CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001438231 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | ||
us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-11-12 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.33 | ||
us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
1 | Cases | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7080000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
230000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
|||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P10Y | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.26 | pure | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
47101 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2013-10-22 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
|||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4665000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.64 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6850000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
shares | ||
us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
90 | Defendant | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
18300 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Reclassifications</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain prior period amounts in the accompanying interim consolidated financial statements and notes thereto have been reclassified to conform to current period presentation. These reclassifications had no material effect on the results of operations or financial position for any period presented. The Company has historically combined license and subscription revenue on the consolidated statement of operations, but given the increase in subscription revenue in the current year, the Company is now presenting license revenue and subscription revenue separately.</font></p> </div> | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
22000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
215000 | shares | |
us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-11-04 | ||
us-gaap |
Revenues
Revenues
|
28138000 | ||
us-gaap |
Gross Profit
GrossProfit
|
21929000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1058000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
48186000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
46000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
636000 | ||
us-gaap |
Licenses Revenue
LicensesRevenue
|
14916000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
176000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
81000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
577000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
636000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
977000 | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
824000 | ||
us-gaap |
Subscription Revenue
SubscriptionRevenue
|
4241000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
8981000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
923000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
99000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
778000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3305000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
854000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
190000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1532000 | ||
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-1624000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2400000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
88000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6990000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3254000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
4067000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
190000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
354000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
263000 | ||
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
854000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
286000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3219000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
513000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1787000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4322000 | ||
us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
1848000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
6209000 | ||
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
86000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3198000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8824000 | ||
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
142000 | ||
us-gaap |
Distributed Earnings
DistributedEarnings
|
2402000 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
931000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3219000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
2400000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
47344000 | ||
us-gaap |
Dividends
Dividends
|
2260000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
177000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
20952000 | ||
us-gaap |
License Costs
LicenseCosts
|
294000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
280000 | ||
dmrc |
Subscription Revenue Term Maximum
SubscriptionRevenueTermMaximum
|
P24M | ||
dmrc |
License Revenue Recognized Normal Payment Terms Maximum
LicenseRevenueRecognizedNormalPaymentTermsMaximum
|
P60D | ||
dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
6.30 | ||
dmrc |
Maximum Original Maturity Of Highly Liquid Marketable Securities
MaximumOriginalMaturityOfHighlyLiquidMarketableSecurities
|
P90D | ||
dmrc |
Subscription Revenue Term Minimum
SubscriptionRevenueTermMinimum
|
P1M | ||
dmrc |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
-1624000 | ||
dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
816000 | ||
dmrc |
Number Of Patent
NumberOfPatent
|
4 | Patents | |
dmrc |
License Revenue Recognized Normal Payment Terms Minimum
LicenseRevenueRecognizedNormalPaymentTermsMinimum
|
P30D | ||
dmrc |
Period Of Revenue From Services
PeriodOfRevenueFromServices
|
P1M | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6997000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
252000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.38 | pure | |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
158103 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13879000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6745000 | shares | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
40210 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
215000 | shares | |
us-gaap |
Revenues
Revenues
|
35061000 | ||
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
692000 | ||
us-gaap |
Gross Profit
GrossProfit
|
30201000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11705000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
122132000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1260000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6849000 | ||
us-gaap |
Licenses Revenue
LicensesRevenue
|
25866000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1448000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
139000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
45000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1801000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6859000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12673000 | ||
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
898000 | ||
us-gaap |
Subscription Revenue
SubscriptionRevenue
|
922000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
8273000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
128000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-167000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
7218000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4279000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2385000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3899000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1801000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1107000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
376000 | ||
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
5657000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1561000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
875000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7231000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2211000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
4544000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-77000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-512000 | ||
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
3899000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-119000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4152000 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
998000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1448000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
4860000 | ||
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
77000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6418000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6464000 | ||
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
279000 | ||
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
90000 | ||
us-gaap |
Distributed Earnings
DistributedEarnings
|
1561000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1801000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
213000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4152000 | ||
us-gaap |
Dividends Cash
DividendsCash
|
1561000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
117680000 | ||
us-gaap |
Dividends
Dividends
|
1471000 | ||
us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
1448000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
17528000 | ||
us-gaap |
License Costs
LicenseCosts
|
178000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4487000 | ||
dmrc |
Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
|
269000 | ||
dmrc |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
5378000 | ||
dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
919000 | ||
CY2011Q4 | dmrc |
Shares Repurchase Program Authorized Additional Amount
SharesRepurchaseProgramAuthorizedAdditionalAmount
|
5000000 | |
CY2012Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
500000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6984000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
223000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2012Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
73084 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6761000 | shares |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
12663 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
215000 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
8903000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
7436000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1636000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
951000 | |
CY2012Q3 | us-gaap |
Licenses Revenue
LicensesRevenue
|
5960000 | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
48000 | |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
952000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1588000 | |
CY2012Q3 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
327000 | |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2616000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1003000 | |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
33000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-841000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2023000 | |
CY2013Q3 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1424000 | |
CY2012Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
221000 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2282000 | |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
1362000 | |
CY2012Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1712000 | |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1395000 | |
CY2012Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
287000 | |
CY2012Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
937000 | |
CY2012Q3 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
46000 | |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1467000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
27000 | |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2320000 | |
CY2012Q3 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
11000 | |
CY2012Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
41000 | |
CY2012Q3 | us-gaap |
Distributed Earnings
DistributedEarnings
|
782000 | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1422000 | |
CY2012Q3 | us-gaap |
Dividends
Dividends
|
741000 | |
CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
846000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
5848000 | |
CY2012Q3 | us-gaap |
License Costs
LicenseCosts
|
59000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
633000 | |
CY2012Q3 | dmrc |
Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
|
10000 | |
CY2012Q3 | dmrc |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
210000 | |
CY2012Q3 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
309000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6860000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2013Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
||
CY2013Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
7771 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
||
CY2013Q3 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.64 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6860000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
shares | |
CY2013Q3 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
228158 | shares |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
7425000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
5470000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1990000 | |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-841000 | |
CY2013Q3 | us-gaap |
Licenses Revenue
LicensesRevenue
|
2971000 | |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3030000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-795000 | |
CY2013Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-1595000 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2456000 | |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
1232000 | |
CY2013Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
160000 | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1050000 | |
CY2013Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1482000 | |
CY2013Q3 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
625000 | |
CY2013Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1955000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
22000 | |
CY2013Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3277000 | |
CY2013Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
46000 | |
CY2013Q3 | us-gaap |
Distributed Earnings
DistributedEarnings
|
800000 | |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1072000 | |
CY2013Q3 | us-gaap |
Dividends
Dividends
|
754000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
48000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
7493000 | |
CY2013Q3 | us-gaap |
License Costs
LicenseCosts
|
98000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1195000 | |
CY2013Q3 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
6.30 | |
CY2013Q3 | dmrc |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
-1595000 | |
CY2013Q3 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
278000 |