$GWRE
Guidewire Software, Inc. Stock $gwre

$gwre Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-Q Financial Statement

#000152839613000021 Filed on June 03, 2013

Income Statement

Concept	2013 Q2	2012 Q2
Revenue	$68.25M	$57.00M
YoY Change	19.75%	28.08%
Cost Of Revenue	$35.99M	$23.97M
YoY Change	50.14%	33.93%
Gross Profit	$32.26M	$33.02M
YoY Change	-2.31%	24.14%
Gross Profit Margin	47.26%	57.94%
Selling, General & Admin	$19.77M	$15.19M
YoY Change	30.09%	16.88%
% of Gross Profit	61.27%	46.01%
Research & Development	$16.85M	$12.99M
YoY Change	29.79%	44.29%
% of Gross Profit	52.25%	39.33%
Depreciation & Amortization	$1.200M	$700.0K
YoY Change	71.43%	75.0%
% of Gross Profit	3.72%	2.12%
Operating Expenses	$36.62M	$28.18M
YoY Change	29.95%	28.68%
Operating Profit	-$4.362M	$4.842M
YoY Change	-190.09%	3.02%
Interest Expense	$137.0K	$107.0K
YoY Change	28.04%	-89.3%
% of Operating Profit		2.21%
Other Income/Expense, Net	-$268.0K	$164.0K
YoY Change	-263.41%
Pretax Income	-$4.493M	$5.113M
YoY Change	-187.87%	-10.3%
Income Tax	-$1.823M	$1.964M
% Of Pretax Income		38.41%
Net Earnings	-$2.670M	$3.149M
YoY Change	-184.79%	-89.29%
Net Earnings / Revenue	-3.91%	5.53%
Basic Earnings Per Share	-$0.05	$0.06
Diluted Earnings Per Share	-$0.05	$0.05
COMMON SHARES
Basic Shares Outstanding	57.02M shares	52.52M shares
Diluted Shares Outstanding	57.02M shares	60.13M shares

Balance Sheet

Concept	2013 Q2	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$154.1M	$201.9M
YoY Change	-23.68%
Cash & Equivalents	$90.53M	$201.9M
Short-Term Investments	$63.60M
Other Short-Term Assets	$25.30M	$10.50M
YoY Change	140.95%
Inventory
Prepaid Expenses
Receivables	$48.14M	$35.50M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$227.6M	$247.8M
YoY Change	-8.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.35M	$5.600M
YoY Change	120.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$49.50M
YoY Change
Other Assets	$467.0K	$22.60M
YoY Change	-97.93%
Total Long-Term Assets	$71.60M	$28.30M
YoY Change	153.0%
TOTAL ASSETS
Total Short-Term Assets	$227.6M	$247.8M
Total Long-Term Assets	$71.60M	$28.30M
Total Assets	$299.2M	$276.1M
YoY Change	8.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.034M	$5.600M
YoY Change	25.61%
Accrued Expenses	$21.10M	$18.00M
YoY Change	17.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$81.28M	$81.70M
YoY Change	-0.51%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$5.388M	$7.300M
YoY Change	-26.19%
Total Long-Term Liabilities	$5.388M	$7.300M
YoY Change	-26.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$81.28M	$81.70M
Total Long-Term Liabilities	$5.388M	$7.300M
Total Liabilities	$89.69M	$89.00M
YoY Change	0.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$19.89M
YoY Change
Common Stock	$230.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$209.5M	$187.1M
YoY Change
Total Liabilities & Shareholders Equity	$299.2M	$276.1M
YoY Change	8.35%

Cashflow Statement

Concept	2013 Q2	2012 Q2
OPERATING ACTIVITIES
Net Income	-$2.670M	$3.149M
YoY Change	-184.79%	-89.29%
Depreciation, Depletion And Amortization	$1.200M	$700.0K
YoY Change	71.43%	75.0%
Cash From Operating Activities	$5.000M	$10.30M
YoY Change	-51.46%	47.14%
INVESTING ACTIVITIES
Capital Expenditures	-$1.200M	-$1.100M
YoY Change	9.09%	57.14%
Acquisitions	$14.80M
YoY Change
Other Investing Activities	-$11.40M	$2.300M
YoY Change	-595.65%	-158.97%
Cash From Investing Activities	-$12.60M	$1.200M
YoY Change	-1150.0%	-125.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.000M	20.60M
YoY Change	-114.56%	6766.67%
NET CHANGE
Cash From Operating Activities	5.000M	10.30M
Cash From Investing Activities	-12.60M	1.200M
Cash From Financing Activities	-3.000M	20.60M
Net Change In Cash	-10.60M	32.10M
YoY Change	-133.02%	1134.62%
FREE CASH FLOW
Cash From Operating Activities	$5.000M	$10.30M
Capital Expenditures	-$1.200M	-$1.100M
Free Cash Flow	$6.200M	$11.40M
YoY Change	-45.61%	48.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	9781000	USD
CY2013Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	7034000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32313000	USD
CY2013Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48137000	USD
CY2012Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	5684000	USD
CY2013Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9133000	USD
CY2013Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	9132000	USD
CY2012Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	12718000	USD
CY2013Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1209000	USD
CY2012Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	4068000	USD
CY2013Q2	us-gaap	Accrued Vacation Current AccruedVacationCurrent	6853000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7254000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-496000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-652000	USD
CY2013Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	230013000	USD
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	207624000	USD
CY2013Q2	us-gaap	Assets Assets	299165000	USD
CY2012Q3	us-gaap	Assets Assets	284247000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	227566000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	262465000	USD
CY2013Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	186038000	USD
CY2012Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	108833000	USD
CY2012Q3	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	108833000	USD
CY2013Q2	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	185980000	USD
CY2013Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	11959000	USD
CY2013Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	11959000	USD
CY2013Q2	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2012Q3	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	108833000	USD
CY2013Q2	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	186038000	USD
CY2012Q3	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	0	USD
CY2013Q2	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	13000	USD
CY2013Q2	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	12	investments
CY2013Q2	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2	0	USD
CY2013Q2	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2	-13000	USD
CY2013Q2	us-gaap	Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2 AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2	-13000	USD
CY2012Q3	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	0	USD
CY2013Q2	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	71000	USD
CY2013Q2	us-gaap	Business Acquisition Cost Of Acquired Entity Purchase Price BusinessAcquisitionCostOfAcquiredEntityPurchasePrice	18500000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	892000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	953000	USD
CY2012Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3599000	USD
CY2013Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	3976000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	90530000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	205718000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	201850000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59625000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-115188000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	142225000	USD
CY2013Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	17488660	shares
CY2012Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	18134150	shares
CY2013Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2013Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	5000	USD
CY2013Q2	us-gaap	Common Stock Value CommonStockValue	6000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11475000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3121000	USD
CY2012Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3162000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2846000	USD
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents, short-term and long-term investments, and accounts receivable. The Company maintains its cash, cash equivalents and short-term and long-term investments with high quality financial institutions with investment grade ratings. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">No</font><font style="font-family:inherit;font-size:10pt;"> customer accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> or more of the Company’s revenues for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April 30, 2013</font><font style="font-family:inherit;font-size:10pt;"> or 2012. The Company had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> customer that accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">12%</font><font style="font-family:inherit;font-size:10pt;"> of total accounts receivable as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">April 30, 2013</font><font style="font-family:inherit;font-size:10pt;">. The Company had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">no</font><font style="font-family:inherit;font-size:10pt;"> customers that accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> or more of total accounts receivable as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">July 31, 2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	36500000	USD
CY2013Q2	us-gaap	Cost Of Revenue CostOfRevenue	35992000	USD
CY2012Q2	us-gaap	Cost Of Revenue CostOfRevenue	23973000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	94937000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	64204000	USD
CY2013Q2	us-gaap	Cost Of Services CostOfServices	33774000	USD
	us-gaap	Cost Of Services CostOfServices	59748000	USD
	us-gaap	Cost Of Services CostOfServices	89071000	USD
CY2012Q2	us-gaap	Cost Of Services CostOfServices	22513000	USD
CY2013Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	48439000	USD
CY2012Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	52947000	USD
CY2012Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	2569000	USD
CY2013Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	3022000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	18199000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	13442000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	9313000	USD
CY2013Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	9313000	USD
CY2013Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	12600000	USD
CY2013Q2	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability	1100000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2147000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3182000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	20862000	USD
CY2013Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.406
CY2013Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1854000	USD
CY2013Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	21101000	USD
CY2012Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	26502000	USD
CY2012Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6785000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-94000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-2.594
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-444000	USD
CY2013Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	42608000	USD
CY2013Q2	us-gaap	Entity Wide Revenue Major Customer Percentage EntityWideRevenueMajorCustomerPercentage	0.10
CY2012Q2	us-gaap	Entity Wide Revenue Major Customer Percentage EntityWideRevenueMajorCustomerPercentage	0.10
	us-gaap	Entity Wide Revenue Major Customer Percentage EntityWideRevenueMajorCustomerPercentage	0.10
	us-gaap	Entity Wide Revenue Major Customer Percentage EntityWideRevenueMajorCustomerPercentage	0.10
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	323000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	323000	USD
CY2013Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	2459000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7851000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23962000	USD
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3659929	shares
CY2013Q2	us-gaap	Gross Profit GrossProfit	32258000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	33022000	USD
	us-gaap	Gross Profit GrossProfit	108802000	USD
	us-gaap	Gross Profit GrossProfit	100268000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5113000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18080000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4493000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	912000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1823000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1964000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6428000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2366000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1762000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1569000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	700000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-524000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12397000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15949000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-12195000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4012000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-5049000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-28000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-8661000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1959000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-403000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1505000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2323000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3520000	USD
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	39821	shares
CY2012Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	36310	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4168638	shares
CY2013Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	137000	USD
CY2012Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	107000	USD
CY2013Q2	us-gaap	License Costs LicenseCosts	139000	USD
CY2012Q2	us-gaap	License Costs LicenseCosts	150000	USD
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2012Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5310277	shares
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	220000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	359000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3500000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3800000	USD
CY2013Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1400000	USD
CY2012Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1600000	USD
CY2013Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	6465000	USD
CY2012Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	5600000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	89691000	USD
CY2012Q3	us-gaap	Liabilities Liabilities	100285000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	299165000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	284247000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	93187000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	81281000	USD
	us-gaap	License Costs LicenseCosts	683000	USD
	us-gaap	License Costs LicenseCosts	436000	USD
CY2012Q2	us-gaap	Licenses Revenue LicensesRevenue	21662000	USD
	us-gaap	Licenses Revenue LicensesRevenue	74482000	USD
	us-gaap	Licenses Revenue LicensesRevenue	68206000	USD
CY2013Q2	us-gaap	Licenses Revenue LicensesRevenue	22918000	USD
CY2013Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	10000000	PLN
CY2011Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	10000000	USD
CY2013Q2	us-gaap	Long Term Investments LongTermInvestments	49471000	USD
CY2012Q3	us-gaap	Long Term Investments LongTermInvestments	0	USD
CY2012Q2	us-gaap	Maintenance Costs MaintenanceCosts	1310000	USD
CY2013Q2	us-gaap	Maintenance Costs MaintenanceCosts	2079000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	3773000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	5430000	USD
CY2012Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	7769000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-157000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	21680000	USD
CY2013Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	9110000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-215000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-214000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	13000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	27690000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6408000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	144480000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-116798000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	205000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8112000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2016000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3278000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3149000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2670000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6404000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3149000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	6794000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3278000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2670000	USD
	us-gaap	Operating Expenses OperatingExpenses	108145000	USD
CY2012Q2	us-gaap	Operating Expenses OperatingExpenses	28180000	USD
	us-gaap	Operating Expenses OperatingExpenses	81937000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	36620000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	18331000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4842000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	657000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4362000	USD
	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000	USD
CY2012Q2	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	300000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	545000	USD
CY2013Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	467000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-177000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-176000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-177000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	13000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	58000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2013Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	38000	USD
CY2012Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3957000	USD
CY2013Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4707000	USD
CY2013Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5388000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4529000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	272000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-471000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	-2670000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	3149000	USD
	us-gaap	Profit Loss ProfitLoss	11652000	USD
	us-gaap	Profit Loss ProfitLoss	3278000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	19178000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	21481000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11924000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12348000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-104000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	164000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-268000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2582000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	14695000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3676000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7964000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	170513000	USD
CY2013Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	14800000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7061000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2118000	USD
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
CY2012Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
CY2013Q2	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-1574000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7266000	USD
CY2013Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6906000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	143386000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	57256000	USD
CY2012Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12986000	USD
CY2013Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	16854000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	47503000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	36107000	USD
CY2013Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	203000	USD
CY2012Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3726000	USD
CY2013Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19893000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-23171000	USD
	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Deferred Revenues</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenues represent amounts billed to or collected from customers for which the related revenues have not been recognized because one or more of the revenue recognition criteria have not been met. The current portion of deferred revenues represents the amount that is expected to be recognized as revenues within one year from the balance sheet date, and the noncurrent portion of deferred revenues represents the amount that is expected to be recognized more than one year from the balance sheet date. The Company generally invoices fees for licenses and maintenance to its customers in annual or, in certain cases, quarterly installments payable in advance. Accordingly, the deferred revenues balance does not represent the total contract value of annual or multi-year, non-cancellable arrangements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
	us-gaap	Revenues Revenues	164472000	USD
CY2013Q2	us-gaap	Revenues Revenues	68250000	USD
CY2012Q2	us-gaap	Revenues Revenues	56995000	USD
	us-gaap	Revenues Revenues	203739000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	20300000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	10.58
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	194445	shares
CY2012Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8409000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	24968000	USD
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11915000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	36680000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	28430000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13878000	USD
CY2012Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4274000	USD
CY2013Q2	us-gaap	Share Based Compensation ShareBasedCompensation	8272000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	7655332	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	9308740	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3628247	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.34
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	23300000	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10500000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	76400000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	377412	shares
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	142321000	USD
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	134471000	USD
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4016543	shares
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6486641	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.60
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.74
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	133158000	USD
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3953905	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	6.40
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.98
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	32.36
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57017856	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61732623	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34928429	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60127430	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57017856	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55887786	shares
CY2013Q2	us-gaap	Stockholders Equity StockholdersEquity	209474000	USD
CY2012Q3	us-gaap	Share Price SharePrice	25.66
CY2013Q2	us-gaap	Share Price SharePrice	40.08
CY2013Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	129663000	USD
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y1M13D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y10M13D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P5Y5M14D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y9M29D
CY2013Q2	us-gaap	Short Term Investments ShortTermInvestments	63591000	USD
CY2012Q3	us-gaap	Short Term Investments ShortTermInvestments	0	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2653065	shares
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	183962000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	101567000	USD
CY2012Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	27564000	USD
CY2013Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	36222000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	74586000	USD
CY2013Q2	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	0	USD
	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	-3674000	USD
CY2012Q2	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	0	USD
	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	0	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	1300000	USD
CY2013Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2900000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions about future events that affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Significant items subject to such estimates include revenue recognition, the useful lives of property and equipment, valuation allowance for deferred tax assets, stock-based compensation, annual bonus attainment, income tax uncertainties, fair value of financial instruments and contingencies. These estimates and assumptions are based on management’s best estimates and judgment. Management regularly evaluates its estimates and assumptions using historical experience and other factors; however, actual results could differ significantly from these estimates.</font></div></div>
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52519909	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28351997	shares
CY2013Q2	gwre	Additional Payment In Case Of Successful Appeal AdditionalPaymentInCaseOfSuccessfulAppeal	20000000	USD
CY2012Q2	gwre	Adjustment For License Revenues AdjustmentForLicenseRevenues	100000	USD
	gwre	Adjustment For License Revenues AdjustmentForLicenseRevenues	3200000	USD
	gwre	Adjustment For License Revenues AdjustmentForLicenseRevenues	900000	USD
CY2013Q2	gwre	Adjustment For License Revenues AdjustmentForLicenseRevenues	0	USD
CY2012Q2	gwre	Adjustment For Service Revenues AdjustmentForServiceRevenues	200000	USD
	gwre	Adjustment For Service Revenues AdjustmentForServiceRevenues	1700000	USD
	gwre	Adjustment For Service Revenues AdjustmentForServiceRevenues	900000	USD
CY2013Q2	gwre	Adjustment For Service Revenues AdjustmentForServiceRevenues	0	USD
	gwre	Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits	0	USD
CY2012Q2	gwre	Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits	0	USD
CY2013Q2	gwre	Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits	0	USD
	gwre	Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits	390000	USD
	gwre	Amount Of Research And Development Tax Credits Reinstated AmountOfResearchAndDevelopmentTaxCreditsReinstated	1000000	USD
CY2013Q2	gwre	Available For Sale Securities Debt Maturities Current Fiscal Year AvailableForSaleSecuritiesDebtMaturitiesCurrentFiscalYear	95396000	USD
CY2013Q2	gwre	Available For Sale Securities Debt Maturities Greater Than Two Years AvailableForSaleSecuritiesDebtMaturitiesGreaterThanTwoYears	30042000	USD
CY2013Q2	gwre	Available For Sale Securities Debt Maturities Next Fiscal Year AvailableForSaleSecuritiesDebtMaturitiesNextFiscalYear	60600000	USD
CY2013Q2	gwre	Business Acquisition Rsu Consideration BusinessAcquisitionRsuConsideration	3700000	USD
	gwre	Change In Deferred Tax Assets ChangeInDeferredTaxAssets	5617000	USD
	gwre	Change In Deferred Tax Assets ChangeInDeferredTaxAssets	-4779000	USD
CY2012Q3	gwre	Computer Hardware Gross ComputerHardwareGross	8125000	USD
CY2013Q2	gwre	Computer Hardware Gross ComputerHardwareGross	8581000	USD
	gwre	Duration Of Lease For Facility To Serve As Its Corporate Headquarters DurationOfLeaseForFacilityToServeAsItsCorporateHeadquarters	P7Y
CY2013Q2	gwre	Entity Wide Accounts Receivable Major Customer Percentage EntityWideAccountsReceivableMajorCustomerPercentage	0.12
CY2012Q3	gwre	Entity Wide Accounts Receivable Major Customer Percentage EntityWideAccountsReceivableMajorCustomerPercentage	0.10
CY2013Q2	gwre	Entity Wide Revenue Attributable To Other Country EntityWideRevenueAttributableToOtherCountry	0
	gwre	Entity Wide Revenue Attributable To Other Country EntityWideRevenueAttributableToOtherCountry	0
	gwre	Entity Wide Revenue Attributable To Other Country EntityWideRevenueAttributableToOtherCountry	0
CY2012Q2	gwre	Entity Wide Revenue Attributable To Other Country EntityWideRevenueAttributableToOtherCountry	0
CY2013Q2	gwre	Entitywiderevenuemajorcountrypercentage Entitywiderevenuemajorcountrypercentage	0.10
	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	2184908	shares
	gwre	Entitywiderevenuemajorcountrypercentage Entitywiderevenuemajorcountrypercentage	0.10
	gwre	Entitywiderevenuemajorcountrypercentage Entitywiderevenuemajorcountrypercentage	0.10
CY2012Q2	gwre	Entitywiderevenuemajorcountrypercentage Entitywiderevenuemajorcountrypercentage	0.10
	gwre	Expense Reversal Upon Termination Of Executive Officer ExpenseReversalUponTerminationOfExecutiveOfficer	1000000	USD
	gwre	License Gross Profit LicenseGrossProfit	74046000	USD
CY2013Q2	gwre	License Gross Profit LicenseGrossProfit	22779000	USD
	gwre	License Gross Profit LicenseGrossProfit	67523000	USD
CY2012Q2	gwre	License Gross Profit LicenseGrossProfit	21512000	USD
	gwre	Maintenance Gross Profit MaintenanceGrossProfit	22260000	USD
CY2013Q2	gwre	Maintenance Gross Profit MaintenanceGrossProfit	7031000	USD
	gwre	Maintenance Gross Profit MaintenanceGrossProfit	17907000	USD
CY2012Q2	gwre	Maintenance Gross Profit MaintenanceGrossProfit	6459000	USD
CY2013Q2	gwre	Number Of Customers Concentration Of Credit Risk NumberOfCustomersConcentrationOfCreditRisk	0	customer
	gwre	Number Of Customers Concentration Of Credit Risk NumberOfCustomersConcentrationOfCreditRisk	0	customer
	gwre	Number Of Customers Concentration Of Credit Risk NumberOfCustomersConcentrationOfCreditRisk	0	customer
CY2012Q2	gwre	Number Of Customers Concentration Of Credit Risk NumberOfCustomersConcentrationOfCreditRisk	0	customer
CY2012Q3	gwre	Number Of Customers Concentration Of Credit Risk Receivables NumberOfCustomersConcentrationOfCreditRiskReceivables	0	customer
CY2013Q2	gwre	Number Of Customers Concentration Of Credit Risk Receivables NumberOfCustomersConcentrationOfCreditRiskReceivables	1	customer
CY2012Q3	gwre	Number Of Letter Of Credit Agreements Outstanding NumberOfLetterOfCreditAgreementsOutstanding	3	letter_of_credit
CY2013Q2	gwre	Number Of Letter Of Credit Agreements Outstanding NumberOfLetterOfCreditAgreementsOutstanding	0	letter_of_credit
CY2013Q2	gwre	Other Payroll Accruals Current OtherPayrollAccrualsCurrent	3907000	USD
CY2012Q3	gwre	Other Payroll Accruals Current OtherPayrollAccrualsCurrent	4032000	USD
CY2013Q2	gwre	Payment Required To Discharge Potential Obligation Prior To Initial Determination By Court PaymentRequiredToDischargePotentialObligationPriorToInitialDeterminationByCourt	15000000	USD
CY2013Q1	gwre	Property And Equipment Pledged As Collateral PropertyAndEquipmentPledgedAsCollateral	0	USD
CY2012Q3	gwre	Property And Equipment Pledged As Collateral PropertyAndEquipmentPledgedAsCollateral	0	USD
CY2013Q2	gwre	Rentable Area Of Current Corporate Headquarters RentableAreaOfCurrentCorporateHeadquarters	97674	sqft
	gwre	Services Gross Profit ServicesGrossProfit	12496000	USD
CY2012Q2	gwre	Services Gross Profit ServicesGrossProfit	5051000	USD
CY2013Q2	gwre	Services Gross Profit ServicesGrossProfit	2448000	USD
	gwre	Services Gross Profit ServicesGrossProfit	14838000	USD
	gwre	Unpaid Offering Costs UnpaidOfferingCosts	0	USD
	gwre	Unpaid Offering Costs UnpaidOfferingCosts	935000	USD
CY2012Q2	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	2260934	shares
	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	2367973	shares
CY2013Q2	gwre	Weighted Average Effect Of Dilutive Restricted Stock Units WeightedAverageEffectOfDilutiveRestrictedStockUnits	0	shares
CY2013Q2	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Period End Date DocumentPeriodEndDate	2013-04-30
CY2013Q2	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001528396
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	57405504	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Guidewire Software, Inc.

Files In Submission

Name	View Source	Status
0001528396-13-000021-index-headers.html	Edgar Link	pending
0001528396-13-000021-index.html	Edgar Link	pending
0001528396-13-000021.txt	Edgar Link	pending
0001528396-13-000021-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
gwre-20130430.xml	Edgar Link	completed
gwre-20130430.xsd	Edgar Link	pending
gwre-20130430_cal.xml	Edgar Link	unprocessable
gwre-20130430_def.xml	Edgar Link	unprocessable
gwre-20130430_lab.xml	Edgar Link	unprocessable
gwre-20130430_pre.xml	Edgar Link	unprocessable
gwre-4302013x10q.htm	Edgar Link	pending
gwreex3114302013.htm	Edgar Link	pending
gwreex3124302013.htm	Edgar Link	pending
gwreex3214302013.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GWRE
Guidewire Software, Inc. Stock $gwre

2013 Q2 Form 10-Q Financial Statement

#000152839613000021 Filed on June 03, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE Guidewire Software, Inc. Stock $gwre

2013 Q2 Form 10-Q Financial Statement

#000152839613000021 Filed on June 03, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE
Guidewire Software, Inc. Stock $gwre