2015 Q4 Form 10-K Financial Statement
#000119312516478031 Filed on February 25, 2016
Income Statement
Concept | 2015 Q4 | 2015 | 2014 Q4 |
---|---|---|---|
Revenue | $5.016M | $22.19M | $5.863M |
YoY Change | -14.45% | -13.52% | -14.11% |
Cost Of Revenue | $1.984M | $8.947M | $2.213M |
YoY Change | -10.35% | 6.12% | 10.87% |
Gross Profit | $3.032M | $13.24M | $3.650M |
YoY Change | -16.93% | -23.13% | -24.43% |
Gross Profit Margin | 60.45% | 59.68% | 62.25% |
Selling, General & Admin | $4.699M | $17.23M | $4.086M |
YoY Change | 15.0% | 1.67% | -8.32% |
% of Gross Profit | 154.98% | 130.11% | 111.95% |
Research & Development | $3.120M | $12.47M | $3.262M |
YoY Change | -4.35% | -9.09% | -5.45% |
% of Gross Profit | 102.9% | 94.13% | 89.37% |
Depreciation & Amortization | $720.0K | $2.440M | $680.0K |
YoY Change | 5.88% | 5.63% | 23.64% |
% of Gross Profit | 23.75% | 18.43% | 18.63% |
Operating Expenses | $7.819M | $31.22M | $7.348M |
YoY Change | 6.41% | -3.79% | -7.07% |
Operating Profit | -$5.287M | -$17.98M | -$4.204M |
YoY Change | 25.76% | 18.09% | 24.01% |
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $30.00K | $110.0K | $10.00K |
YoY Change | 200.0% | 83.33% | -66.67% |
Pretax Income | -$5.260M | -$17.87M | -$4.200M |
YoY Change | 25.24% | 17.8% | 25.0% |
Income Tax | $40.00K | $66.00K | $4.970M |
% Of Pretax Income | |||
Net Earnings | -$5.303M | -$17.93M | -$9.169M |
YoY Change | -42.16% | 13.36% | 613.54% |
Net Earnings / Revenue | -105.72% | -80.82% | -156.39% |
Basic Earnings Per Share | -$0.62 | -$2.19 | -$1.23 |
Diluted Earnings Per Share | -$0.62 | -$2.19 | -$1.23 |
COMMON SHARES | |||
Basic Shares Outstanding | 8.485M | 8.198M | 7.453M shares |
Diluted Shares Outstanding | 8.485M | 8.198M | 7.453M shares |
Balance Sheet
Concept | 2015 Q4 | 2015 | 2014 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $36.19M | $36.19M | $38.32M |
YoY Change | -5.56% | -5.56% | 29.2% |
Cash & Equivalents | $3.160M | $3.160M | $6.122M |
Short-Term Investments | $33.03M | $33.03M | $32.20M |
Other Short-Term Assets | $1.487M | $1.490M | $2.611M |
YoY Change | -43.05% | -42.91% | 57.48% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $4.616M | $4.620M | $4.545M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $42.29M | $42.29M | $45.48M |
YoY Change | -7.01% | -7.01% | 22.39% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.010M | $3.010M | $2.976M |
YoY Change | 1.14% | 1.01% | 24.26% |
Goodwill | $1.114M | $1.114M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | $6.613M | $6.720M | |
YoY Change | -1.59% | 0.16% | |
Long-Term Investments | $3.000M | $3.000M | $750.0K |
YoY Change | 300.0% | 300.0% | -85.85% |
Other Assets | $338.0K | $340.0K | $378.0K |
YoY Change | -10.58% | -10.53% | -33.68% |
Total Long-Term Assets | $14.07M | $14.07M | $11.94M |
YoY Change | 17.9% | 17.84% | -40.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $42.29M | $42.29M | $45.48M |
Total Long-Term Assets | $14.07M | $14.07M | $11.94M |
Total Assets | $56.36M | $56.36M | $57.42M |
YoY Change | -1.83% | -1.85% | 0.38% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.660M | $1.660M | $1.380M |
YoY Change | 20.29% | 20.29% | -11.54% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $4.680M | $4.680M | $5.039M |
YoY Change | -7.12% | -7.14% | -12.79% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $230.0K | $230.0K | $200.0K |
YoY Change | 15.0% | 15.0% | -60.0% |
Total Long-Term Liabilities | $226.0K | $230.0K | $203.0K |
YoY Change | 11.33% | 15.0% | -59.07% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.680M | $4.680M | $5.039M |
Total Long-Term Liabilities | $226.0K | $230.0K | $203.0K |
Total Liabilities | $4.906M | $4.910M | $5.242M |
YoY Change | -6.41% | -6.3% | -16.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$26.04M | -$8.106M | |
YoY Change | 221.24% | -186.53% | |
Common Stock | $9.000K | $8.000K | |
YoY Change | 12.5% | 14.29% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $51.46M | $51.46M | $52.17M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $56.36M | $56.36M | $57.42M |
YoY Change | -1.83% | -1.85% | 0.38% |
Cashflow Statement
Concept | 2015 Q4 | 2015 | 2014 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.303M | -$17.93M | -$9.169M |
YoY Change | -42.16% | 13.36% | 613.54% |
Depreciation, Depletion And Amortization | $720.0K | $2.440M | $680.0K |
YoY Change | 5.88% | 5.63% | 23.64% |
Cash From Operating Activities | -$2.710M | -$9.740M | -$820.0K |
YoY Change | 230.49% | 44.73% | -31.67% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$720.0K | $1.218M | -$660.0K |
YoY Change | 9.09% | -12.94% | 73.68% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$4.450M | -$3.080M | -$10.92M |
YoY Change | -59.25% | 71.11% | -680.85% |
Cash From Investing Activities | -$5.160M | -$5.190M | -$11.58M |
YoY Change | -55.44% | 18.22% | -877.18% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $2.443M | ||
YoY Change | -117.97% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -410.0K | 11.97M | 15.82M |
YoY Change | -102.59% | -10.87% | -1107.64% |
NET CHANGE | |||
Cash From Operating Activities | -2.710M | -9.740M | -820.0K |
Cash From Investing Activities | -5.160M | -5.190M | -11.58M |
Cash From Financing Activities | -410.0K | 11.97M | 15.82M |
Net Change In Cash | -8.280M | -2.960M | 3.420M |
YoY Change | -342.11% | -228.14% | -367.19% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.710M | -$9.740M | -$820.0K |
Capital Expenditures | -$720.0K | $1.218M | -$660.0K |
Free Cash Flow | -$1.990M | -$10.96M | -$160.0K |
YoY Change | 1143.75% | 34.8% | -80.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
9072067 | shares |
CY2009Q2 | dmrc |
Number Of Joint Ventures
NumberOfJointVentures
|
2 | JointVenture |
CY2015Q2 | dei |
Entity Public Float
EntityPublicFloat
|
371000000 | |
CY2010Q4 | dmrc |
License And Services Revenue Payment Installment Amount Due
LicenseAndServicesRevenuePaymentInstallmentAmountDue
|
5275000 | |
CY2011Q4 | dmrc |
License And Services Revenue Payment Installment Amount Due
LicenseAndServicesRevenuePaymentInstallmentAmountDue
|
11400000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
856000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.16 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
53003000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
108000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6866000 | |
CY2012Q4 | dmrc |
License And Services Revenue Payment Installment Amount Due
LicenseAndServicesRevenuePaymentInstallmentAmountDue
|
12550000 | |
CY2012Q4 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
7.88 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
813000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.44 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
50923000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
219000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
9711000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3811000 | |
CY2013Q4 | dmrc |
License And Services Revenue Payment Installment Amount Due
LicenseAndServicesRevenuePaymentInstallmentAmountDue
|
6775000 | |
CY2013Q4 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
7.96 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
601000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
16.97 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8427000 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2500000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8427000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
203000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2480000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52174000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
60222000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
2733000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Patent Costs
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|
1918000 | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1379000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
306000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3660000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
22000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-8106000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
5242000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
57416000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
3451000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5039000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7288000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
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|
562000 | |
CY2014Q4 | us-gaap |
Preferred Stock Value
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50000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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27000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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109000 | |
CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
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11206000 | |
CY2014Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3072000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9768000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
378000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2107000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
57416000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
117000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6720000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4545000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
19000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2976000 | |
CY2014Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
749000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2480000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
45479000 | |
CY2014Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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5344000 | |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2611000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2014Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
845000 | |
CY2014Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
32201000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
9453000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
1114000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6122000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6427000 | |
CY2014Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1198000 | |
CY2014Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1312000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
1404000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
4567000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
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|
917000 | |
CY2014Q4 | dmrc |
Deferred Tax Assets Goodwill And Intangible Assets Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssetsIntangibleAssets
|
48000 | |
CY2014Q4 | dmrc |
Deferred Tax Assets Operating Loss Carryforward Federal And State
DeferredTaxAssetsOperatingLossCarryforwardFederalAndState
|
5020000 | |
CY2014Q4 | dmrc |
Unpaid Deferred Revenues Included In Accounts Receivable
UnpaidDeferredRevenuesIncludedInAccountsReceivable
|
1974000 | |
CY2014Q4 | dmrc |
Capitalized Legal Patent Costs
CapitalizedLegalPatentCosts
|
6183000 | |
CY2014Q4 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
8.42 | |
CY2015Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
490000 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
490000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.73 | |
CY2015Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
17.73 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
10000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
8919000 | shares |
CY2015Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
17.73 | |
CY2015Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
490000 | shares |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
490000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2500000 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
10000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8919000 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.73 | |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
756000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
841000 | |
CY2015Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
226000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2476000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7079000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51458000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
829000 | |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
77439000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3436000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Patent Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
|
2017000 | |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1657000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
425000 | |
CY2015Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3023000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
15000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-26040000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4906000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
56364000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9000 | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
990000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4498000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2703000 | |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4680000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15420000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
459000 | |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
50000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
960000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
51000 | |
CY2015Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
9203000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
62000 | |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
9549000 | |
CY2015Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3416000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17896000 | |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
338000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1751000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
56364000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
92000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
278000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
576000 | |
CY2015Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
38427000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
54536000 | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6613000 | |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4616000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
74000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3010000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10049000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
613000 | |
CY2015Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
2999000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2476000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
213000 | |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
42290000 | |
CY2015Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
2401000 | |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1487000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2015Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
1068000 | |
CY2015Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
33027000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
40000000 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
1114000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3160000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
274000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7508000 | |
CY2015Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1276000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
9203000 | |
CY2015Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
1748000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
2322000 | |
CY2015Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
4631000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
826000 | |
CY2015Q4 | dmrc |
Deferred Tax Assets Goodwill And Intangible Assets Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssetsIntangibleAssets
|
167000 | |
CY2015Q4 | dmrc |
Patent Licensing Arrangement Paid Support Amount Minimum
PatentLicensingArrangementPaidSupportAmountMinimum
|
4000000 | |
CY2015Q4 | dmrc |
Percentage Of Concentration Risk Credit Risk Financial Instruments Under Option One
PercentageOfConcentrationRiskCreditRiskFinancialInstrumentsUnderOptionOne
|
0.05 | pure |
CY2015Q4 | dmrc |
Cash Equivalents And Marketable Securities Maturity Less Than One Year Fair Value
CashEquivalentsAndMarketableSecuritiesMaturityLessThanOneYearFairValue
|
35428000 | |
CY2015Q4 | dmrc |
Cash Equivalents And Marketable Securities Maturity Year Five Through Ten Year Fair Value
CashEquivalentsAndMarketableSecuritiesMaturityYearFiveThroughTenYearFairValue
|
0 | |
CY2015Q4 | dmrc |
Cash Equivalents And Marketable Securities Maturity Year One Through Five Year Fair Value
CashEquivalentsAndMarketableSecuritiesMaturityYearOneThroughFiveYearFairValue
|
2999000 | |
CY2015Q4 | dmrc |
Deferred Tax Assets Operating Loss Carryforward Federal And State
DeferredTaxAssetsOperatingLossCarryforwardFederalAndState
|
12551000 | |
CY2015Q4 | dmrc |
State Tax Credit Carry Forward Research And Experimental
StateTaxCreditCarryForwardResearchAndExperimental
|
907000 | |
CY2015Q4 | dmrc |
Unpaid Deferred Revenues Included In Accounts Receivable
UnpaidDeferredRevenuesIncludedInAccountsReceivable
|
2012000 | |
CY2015Q4 | dmrc |
Federal Tax Credit Carry Forward Research And Experimental
FederalTaxCreditCarryForwardResearchAndExperimental
|
3407000 | |
CY2015Q4 | dmrc |
Capitalized Legal Patent Costs
CapitalizedLegalPatentCosts
|
6779000 | |
CY2015Q4 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
8.69 | |
CY2015Q4 | dmrc |
Cash Equivalents And Marketable Securities Maturity More Than Ten Year Fair Value
CashEquivalentsAndMarketableSecuritiesMaturityMoreThanTenYearFairValue
|
0 | |
CY2015Q4 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
8.69 | |
CY2010Q4 | dmrc |
Number Of Patents Allowed To Sublicense
NumberOfPatentsAllowedToSublicense
|
597 | Patents |
CY2010Q4 | dmrc |
Number Of Patents Application Allowed To Sublicense
NumberOfPatentsApplicationAllowedToSublicense
|
288 | Patents |
dmrc |
Related Party Transaction License Income
RelatedPartyTransactionLicenseIncome
|
18750000 | ||
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3473000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
1000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
224000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.08 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.40 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.13 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6866000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.64 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6866000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
42000 | shares |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
45000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
8.12 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.78 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
14.99 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1644000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
201000 | |
CY2013 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
54590000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-507000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-696000 | |
CY2013 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
5591000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
34964000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4639000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3202000 | |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1098000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1822000 | |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
11631000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2412000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
342000 | |
CY2013 | us-gaap |
Licenses Revenue
LicensesRevenue
|
17742000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
26759000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1667000 | |
CY2013 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
190000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
855000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
6000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2303000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
109000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
918000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-46000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-696000 | |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1188000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
404000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
105000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1796000 | |
CY2013 | us-gaap |
License Costs
LicenseCosts
|
387000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4502000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
4639000 | |
CY2013 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
396000 | |
CY2013 | us-gaap |
Distributed Earnings
DistributedEarnings
|
3202000 | |
CY2013 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
189000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-204000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-178000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1694000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
6144000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
19000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
925000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3055000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
187000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
29171000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1705000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-4823000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12274000 | |
CY2013 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
5327000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-382000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4502000 | |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1822000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9624000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
124000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1420000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1414000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
201000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-783000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1247000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
137000 | |
CY2013 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2013 | us-gaap |
Dividends Cash
DividendsCash
|
3202000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3013000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1196000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
742000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
55627000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2013 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-715000 | |
CY2013 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
2491000 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.22 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.04 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
24.35 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1399000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
10000 | shares |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
217000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
8205000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-301000 | |
CY2013 | dmrc |
Undistributed Earnings Loss Allocated To Common Shareholders
UndistributedEarningsLossAllocatedToCommonShareholders
|
-3709000 | |
CY2013 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
1129000 | |
CY2013 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
6.30 | |
CY2014 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
79971000 | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7187000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
10.48 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7187000 | shares |
CY2013 | dmrc |
Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
|
0 | |
CY2013 | dmrc |
Undistributed Earnings Loss
UndistributedEarningsLoss
|
-3709000 | |
CY2013 | dmrc |
Property And Equipment And Patent Costs Included In Accounts Payable
PropertyAndEquipmentAndPatentCostsIncludedInAccountsPayable
|
40000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.22 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-6733000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
263000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.46 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.04 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.05 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
202000 | shares |
CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-23000 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
9.84 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15820000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1487000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-15921000 | |
CY2014 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
6203000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
25658000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5580000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1654000 | |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1190000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
15989000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2392000 | |
CY2014 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
11727000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15223000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1028000 | |
CY2014 | us-gaap |
Licenses Revenue
LicensesRevenue
|
7728000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
17227000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1316000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
29000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-15168000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
55000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
563000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-15921000 | |
CY2014 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1939000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
974000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
78174000 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
5580000 | |
CY2014 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
7974000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
158000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
951000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-192000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
58000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
652000 | |
CY2014 | us-gaap |
License Costs
LicenseCosts
|
334000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5403000 | |
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
511000 | |
CY2014 | us-gaap |
Distributed Earnings
DistributedEarnings
|
1654000 | |
CY2014 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
101000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3516000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
508000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
6000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-537000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2311000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6916000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
32450000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4386000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
13430000 | |
CY2014 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13711000 | |
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | |
CY2014 | us-gaap |
Cost Of Services
CostOfServices
|
5077000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4024000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1487000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5403000 | |
CY2014 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2392000 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8972000 | |
CY2014 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-635000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3378000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-3372000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5159000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1340000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
177000 | |
CY2014 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2014 | us-gaap |
Dividends Cash
DividendsCash
|
1654000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1553000 | |
CY2014 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1047000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2014 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
2085000 | |
CY2014 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
3020000 | |
CY2014 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
8431000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-700000 | |
CY2014 | dmrc |
Undistributed Earnings Loss Allocated To Common Shareholders
UndistributedEarningsLossAllocatedToCommonShareholders
|
-17474000 | |
CY2014 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
1793000 | |
CY2014 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
6.48 | |
CY2014 | dmrc |
Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
|
0 | |
CY2014 | dmrc |
Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
|
15989000 | |
CY2014 | dmrc |
Undistributed Earnings Loss
UndistributedEarningsLoss
|
-17474000 | |
CY2014 | dmrc |
Property And Equipment And Patent Costs Included In Accounts Payable
PropertyAndEquipmentAndPatentCostsIncludedInAccountsPayable
|
140000 | |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.19 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-9740000 | |
CY2015 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
30.01 | |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P4Y26D | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
230000 | shares |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001438231 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P10Y | |
CY2015 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
9.64 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | pure |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2015 | us-gaap |
Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
|
90 days or less | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2015 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P4Y26D | |
CY2015 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 31px; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Concentrations of Business and Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> A significant portion of the Company’s business depends on a limited number of large contracts. The loss of any large contract may result in loss of revenue and margin on a prospective basis. Financial instruments that potentially subject Digimarc to concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities, and accounts receivable. Digimarc places its cash and cash equivalents with major banks and financial institutions and at times deposits may exceed insured limits. Other than cash used for operating needs, which may include short-term marketable securities with the Company’s principal banks, Digimarc’s investment policy limits its credit exposure to any one financial institution or type of financial instrument by limiting the maximum of 5% of its cash equivalents and marketable securities or $1,000, whichever is greater, to be invested in any one issuer except for the U.S. government, U.S. federal agencies and U.S. backed securities, which have no limits, at the time of purchase. The Company’s investment policy also limits its credit exposure by limiting the maximum of 40% of its cash equivalents and marketable securities, or $15,000, whichever is greater, to be invested in any one industry category, (e.g., financial or energy industries), at the time of purchase. As a result, Digimarc’s credit risk associated with cash and cash equivalents and marketable securities is believed to be minimal.</p> </div> | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.45 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.05 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.07 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
Digimarc CORP | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8198000 | shares |
CY2015 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain prior period amounts in the accompanying 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.</p> </div> | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.61 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8198000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-12-31 | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of the consolidated financial statements in accordance with accounting principles generally accepted in the U.S. requires Digimarc to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. Certain of the Company’s accounting policies require higher degrees of judgment than others in their application. These include revenue recognition, goodwill, impairment of long-lived assets, contingencies and income taxes. Digimarc bases its estimates on historical experience and on other assumptions that are believed to be reasonable in the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</p> </div> | |
CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
111000 | shares |
CY2015 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-7000 | |
CY2015 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.75 | pure |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
DMRC | |
CY2015 | us-gaap |
Concentration Risk Credit Risk Financial Instruments
ConcentrationRiskCreditRiskFinancialInstruments
|
5% of its cash equivalents and marketable securities or $1,000, whichever is greater | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.19 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | pure |
CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | Segment |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1218000 | |
CY2015 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
113105000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17934000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1514000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17934000 | |
CY2015 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
6377000 | |
CY2015 | us-gaap |
Revenues
Revenues
|
22189000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5251000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | |
CY2015 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
895000 | |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12896000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2443000 | |
CY2015 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
36000000 | |
CY2015 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
12517000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17977000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1124000 | |
CY2015 | us-gaap |
Licenses Revenue
LicensesRevenue
|
3295000 | |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
13242000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
64000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
45000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17868000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
109000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
917000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1233000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-17934000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-40000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
74000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
66000 | |
CY2015 | us-gaap |
License Costs
LicenseCosts
|
346000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5077000 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
5251000 | |
CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | |
CY2015 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
523000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-4000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
19000 | |
CY2015 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-534000 | |
CY2015 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9275000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
234000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1045000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2962000 | |
CY2015 | dmrc |
Patent Term
PatentTerm
|
P17Y | |
CY2015 | dmrc |
Concentration Risk Credit Risk Financial Instruments Under Option Two
ConcentrationRiskCreditRiskFinancialInstrumentsUnderOptionTwo
|
1000000 | |
CY2015 | dmrc |
Short Term Marketable Securities Maturity Description
ShortTermMarketableSecuritiesMaturityDescription
|
Over 90 days that mature in less than one-year | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8132000 | |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
31219000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-5189000 | |
CY2015 | us-gaap |
Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
|
0 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
11967000 | |
CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12465000 | |
CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | |
CY2015 | us-gaap |
Cost Of Services
CostOfServices
|
5488000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
49000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1514000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5077000 | |
CY2015 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2443000 | |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7954000 | |
CY2015 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
125000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
66000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6081000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1196000 | |
CY2015 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
174000 | |
CY2015 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2015 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
722000 | |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1237000 | |
CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
110029000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | |
CY2015 | us-gaap |
Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
|
3113000 | |
CY2015 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
8947000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1298000 | |
CY2015 | dmrc |
Period Of Revenue From Services
PeriodOfRevenueFromServices
|
P1M | |
CY2015 | dmrc |
Credit Exposure Limits Of Cash And Cash Equivalents And Marketable Securities
CreditExposureLimitsOfCashAndCashEquivalentsAndMarketableSecurities
|
40% of its cash equivalents and marketable securities, or $15,000, whichever is greater | |
CY2015 | dmrc |
State Tax Credit Carry Forward Expiration Period Maximum
StateTaxCreditCarryForwardExpirationPeriodMaximum
|
P20Y | |
CY2015 | dmrc |
State Net Operating Loss Carryforward Expiration Period Minimum
StateNetOperatingLossCarryforwardExpirationPeriodMinimum
|
P10Y | |
CY2015 | dmrc |
Federal Net Operating Loss Carryforwards Expiration Period Maximum
FederalNetOperatingLossCarryforwardsExpirationPeriodMaximum
|
P20Y | |
CY2015 | dmrc |
License Revenue Recognized Normal Payment Terms Minimum
LicenseRevenueRecognizedNormalPaymentTermsMinimum
|
P30D | |
CY2015 | dmrc |
Percentage Of Credit Exposure Limits Based On Cash And Cash Equivalents And Marketable Securities
PercentageOfCreditExposureLimitsBasedOnCashAndCashEquivalentsAndMarketableSecurities
|
0.40 | pure |
CY2015 | dmrc |
Prosecution And Maintenance Costs Borne By Licensee
ProsecutionAndMaintenanceCostsBorneByLicensee
|
1000000 | |
CY2015 | dmrc |
License Revenue Recognized Normal Payment Terms Maximum
LicenseRevenueRecognizedNormalPaymentTermsMaximum
|
P60D | |
CY2015 | dmrc |
Subscription Revenue Term Minimum
SubscriptionRevenueTermMinimum
|
P1Y | |
CY2015 | dmrc |
Federal Net Operating Loss Carryforwards Expiration Period Minimum
FederalNetOperatingLossCarryforwardsExpirationPeriodMinimum
|
P10Y | |
CY2015 | dmrc |
Patent Licensing Arrangement Paid Support Period
PatentLicensingArrangementPaidSupportPeriod
|
P5Y | |
CY2015 | dmrc |
Federal Tax Credit Carry Forward Expiration Period Minimum
FederalTaxCreditCarryForwardExpirationPeriodMinimum
|
P5Y | |
CY2015 | dmrc |
Undistributed Earnings Loss Allocated To Common Shareholders
UndistributedEarningsLossAllocatedToCommonShareholders
|
-17934000 | |
CY2015 | dmrc |
Percentage Of Profit From Licensing
PercentageOfProfitFromLicensing
|
0.20 | pure |
CY2015 | dmrc |
Purchase Price Allocation Adjustment Period Maximum
PurchasePriceAllocationAdjustmentPeriodMaximum
|
P1Y | |
CY2015 | dmrc |
Subscription Revenue Term Maximum
SubscriptionRevenueTermMaximum
|
P3Y | |
CY2015 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
1525000 | |
CY2015 | dmrc |
Credit Exposure Limits Of Cash And Cash Equivalents And Marketable Securities Under Option Two
CreditExposureLimitsOfCashAndCashEquivalentsAndMarketableSecuritiesUnderOptionTwo
|
15000000 | |
CY2015 | dmrc |
State Tax Credit Carry Forward Expiration Period Minimum
StateTaxCreditCarryForwardExpirationPeriodMinimum
|
P5Y | |
CY2015 | dmrc |
Federal Tax Credit Carry Forward Expiration Period Maximum
FederalTaxCreditCarryForwardExpirationPeriodMaximum
|
P20Y | |
CY2015 | dmrc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
7.25 | |
CY2015 | dmrc |
Undistributed Earnings Reallocated To Participating Securities
UndistributedEarningsReallocatedToParticipatingSecurities
|
0 | |
CY2015 | dmrc |
Proceeds From Payments For Issuance Of Common Stock
ProceedsFromPaymentsForIssuanceOfCommonStock
|
12896000 | |
CY2015 | dmrc |
State Net Operating Loss Carryforward Expiration Period Maximum
StateNetOperatingLossCarryforwardExpirationPeriodMaximum
|
P20Y | |
CY2015 | dmrc |
Undistributed Earnings Loss
UndistributedEarningsLoss
|
-17934000 | |
CY2015 | dmrc |
Property And Equipment And Patent Costs Included In Accounts Payable
PropertyAndEquipmentAndPatentCostsIncludedInAccountsPayable
|
73000 | |
CY2015 | dmrc |
Income Tax Reconciliation Change In Enacted Tax Rate Percentage
IncomeTaxReconciliationChangeInEnactedTaxRatePercentage
|
0.00 | pure |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7000000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7000000 | shares |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1986000 | |
CY2014Q1 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1412000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
7205000 | |
CY2014Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2988000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3321000 | |
CY2014Q1 | us-gaap |
Licenses Revenue
LicensesRevenue
|
2805000 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
5059000 | |
CY2014Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1879000 | |
CY2014Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3546000 | |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2421000 | |
CY2014Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2146000 | |
CY2014Q1 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.97 | pure |
CY2014Q1 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.70 | pure |
CY2014Q1 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.54 | pure |
CY2014Q1 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
534000 | |
CY2014Q1 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.53 | pure |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.52 | |
CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7960000 | shares |
CY2015Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7960000 | shares |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.52 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4150000 | |
CY2015Q1 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1716000 | |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
5989000 | |
CY2015Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3501000 | |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4174000 | |
CY2015Q1 | us-gaap |
Licenses Revenue
LicensesRevenue
|
772000 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
3573000 | |
CY2015Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2090000 | |
CY2015Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3084000 | |
CY2015Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2206000 | |
CY2015Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2416000 | |
CY2015Q1 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.89 | pure |
CY2015Q1 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.60 | pure |
CY2015Q1 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.56 | pure |
CY2015Q1 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
367000 | |
CY2015Q1 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.55 | pure |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.38 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7113000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7113000 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.38 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2680000 | |
CY2014Q2 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1496000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
5663000 | |
CY2014Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2716000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4458000 | |
CY2014Q2 | us-gaap |
Licenses Revenue
LicensesRevenue
|
1451000 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
3711000 | |
CY2014Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2052000 | |
CY2014Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3404000 | |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2326000 | |
CY2014Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1952000 | |
CY2014Q2 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.94 | pure |
CY2014Q2 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.66 | pure |
CY2014Q2 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.53 | pure |
CY2014Q2 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
387000 | |
CY2014Q2 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.57 | pure |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8029000 | shares |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8029000 | shares |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4012000 | |
CY2015Q2 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1670000 | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
5798000 | |
CY2015Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3235000 | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4045000 | |
CY2015Q2 | us-gaap |
Licenses Revenue
LicensesRevenue
|
893000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
3349000 | |
CY2015Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2098000 | |
CY2015Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3025000 | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1980000 | |
CY2015Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2449000 | |
CY2015Q2 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.90 | pure |
CY2015Q2 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.58 | pure |
CY2015Q2 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.48 | pure |
CY2015Q2 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
291000 | |
CY2015Q2 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.54 | pure |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7176000 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7176000 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1985000 | |
CY2014Q3 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1452000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
6927000 | |
CY2014Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3155000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3240000 | |
CY2014Q3 | us-gaap |
Licenses Revenue
LicensesRevenue
|
2320000 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
4807000 | |
CY2014Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1999000 | |
CY2014Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3499000 | |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2183000 | |
CY2014Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2120000 | |
CY2014Q3 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.96 | pure |
CY2014Q3 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.69 | pure |
CY2014Q3 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.44 | pure |
CY2014Q3 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
366000 | |
CY2014Q3 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.61 | pure |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.54 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8309000 | shares |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8309000 | shares |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.54 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4469000 | |
CY2015Q3 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1561000 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
5386000 | |
CY2015Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
3072000 | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4471000 | |
CY2015Q3 | us-gaap |
Licenses Revenue
LicensesRevenue
|
753000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
3288000 | |
CY2015Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2309000 | |
CY2015Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3236000 | |
CY2015Q4 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.60 | pure |
CY2015Q4 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.52 | pure |
CY2015Q4 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
500000 | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1847000 | |
CY2015Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2098000 | |
CY2015Q3 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.89 | pure |
CY2015Q3 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.61 | pure |
CY2015Q3 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.48 | pure |
CY2015Q3 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
367000 | |
CY2015Q3 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.61 | pure |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.23 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7453000 | shares |
CY2014Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7453000 | shares |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.23 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9169000 | |
CY2014Q4 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1843000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
5863000 | |
CY2014Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2868000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4204000 | |
CY2014Q4 | us-gaap |
Licenses Revenue
LicensesRevenue
|
1152000 | |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
3650000 | |
CY2014Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2044000 | |
CY2014Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3262000 | |
CY2014Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2042000 | |
CY2014Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2213000 | |
CY2014Q4 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.93 | pure |
CY2014Q4 | dmrc |
Gross Profit Percentage
GrossProfitPercentage
|
0.62 | pure |
CY2014Q4 | dmrc |
Subscription Revenue Gross Profit Percentage
SubscriptionRevenueGrossProfitPercentage
|
0.53 | pure |
CY2014Q4 | dmrc |
Intellectual Property Expense
IntellectualPropertyExpense
|
506000 | |
CY2014Q4 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.56 | pure |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.62 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8485000 | shares |
CY2015Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8485000 | shares |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.62 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5303000 | |
CY2015Q4 | us-gaap |
Subscription Revenue
SubscriptionRevenue
|
1430000 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
5016000 | |
CY2015Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2709000 | |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5287000 | |
CY2015Q4 | us-gaap |
Licenses Revenue
LicensesRevenue
|
877000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
3032000 | |
CY2015Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2778000 | |
CY2015Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3120000 | |
CY2015Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1921000 | |
CY2015Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1984000 | |
CY2015Q4 | dmrc |
License Revenue Gross Profit Percentage
LicenseRevenueGrossProfitPercentage
|
0.90 | pure |
CY2015Q4 | dmrc |
Service Revenue Gross Profit Percentage
ServiceRevenueGrossProfitPercentage
|
0.55 | pure |