$GWRE
Guidewire Software, Inc.

2014 Q3 Form 10-K Financial Statement

#000152839614000022 Filed on September 17, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3 2013
Revenue $118.2M $96.90M $300.6M
YoY Change 21.98% 43.34% 29.56%
Cost Of Revenue $33.00M $30.70M $125.7M
YoY Change 7.49% 18.99% 39.6%
Gross Profit $85.20M $66.20M $175.0M
YoY Change 28.7% 58.37% 23.19%
Gross Profit Margin 72.08% 68.32% 58.21%
Selling, General & Admin $25.30M $21.60M $82.27M
YoY Change 17.13% 18.68% 28.41%
% of Gross Profit 29.69% 32.63% 47.01%
Research & Development $17.70M $15.50M $62.99M
YoY Change 14.19% 20.16% 28.41%
% of Gross Profit 20.77% 23.41% 36.0%
Depreciation & Amortization $1.800M $1.600M $4.500M
YoY Change 12.5% 100.0% 73.08%
% of Gross Profit 2.11% 2.42% 2.57%
Operating Expenses $43.00M $37.10M $145.3M
YoY Change 15.9% 18.91% 28.41%
Operating Profit $42.20M $29.10M $29.74M
YoY Change 45.02% 174.53% 2.78%
Interest Expense $200.0K $100.0K $498.0K
YoY Change 100.0% -150.0% 61.69%
% of Operating Profit 0.47% 0.34% 1.67%
Other Income/Expense, Net -$114.0K
YoY Change -84.3%
Pretax Income $42.50M $29.20M $30.12M
YoY Change 45.55% 180.77% 5.64%
Income Tax $14.90M $7.800M $5.465M
% Of Pretax Income 35.06% 26.71% 18.14%
Net Earnings $27.60M $21.40M $24.66M
YoY Change 28.97% 205.71% 32.12%
Net Earnings / Revenue 23.35% 22.08% 8.2%
Basic Earnings Per Share $0.44
Diluted Earnings Per Share $335.4K $350.2K $0.40
COMMON SHARES
Basic Shares Outstanding 69.12M shares 57.94M shares 56.33M shares
Diluted Shares Outstanding 61.57M shares

Balance Sheet

Concept 2014 Q3 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $444.3M $156.7M $156.7M
YoY Change 183.54% -23.82% -23.82%
Cash & Equivalents $148.1M $79.77M $79.80M
Short-Term Investments $296.2M $76.90M $76.90M
Other Short-Term Assets $22.20M $12.50M $12.50M
YoY Change 77.6% 289.89% -41.31%
Inventory
Prepaid Expenses
Receivables $49.84M $40.89M $40.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $516.4M $210.1M $210.1M
YoY Change 145.81% -19.95% -19.96%
LONG-TERM ASSETS
Property, Plant & Equipment $12.61M $12.91M $12.90M
YoY Change -2.38% 8.3% 8.4%
Goodwill $9.205M $9.048M
YoY Change 1.74%
Intangibles $5.439M $6.879M
YoY Change -20.93%
Long-Term Investments $203.4M $51.00M $51.00M
YoY Change 298.82%
Other Assets $1.416M $1.205M $15.70M
YoY Change 17.51% 121.1% 58.59%
Total Long-Term Assets $240.8M $95.58M $95.60M
YoY Change 151.93% 338.8% 340.55%
TOTAL ASSETS
Total Short-Term Assets $516.4M $210.1M $210.1M
Total Long-Term Assets $240.8M $95.58M $95.60M
Total Assets $757.2M $305.7M $305.7M
YoY Change 147.72% 7.54% 7.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.030M $6.517M $6.500M
YoY Change 7.87% -33.37% -33.67%
Accrued Expenses $34.90M $26.30M $26.30M
YoY Change 32.7% -0.75% -0.75%
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 $95.39M $74.78M $74.80M
YoY Change 27.55% -19.75% -19.74%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.760M $5.212M $9.100M
YoY Change -8.67% 15.08% 28.17%
Total Long-Term Liabilities $4.760M $5.212M $9.100M
YoY Change -8.67% 15.08% 28.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $95.39M $74.78M $74.80M
Total Long-Term Liabilities $4.760M $5.212M $9.100M
Total Liabilities $106.5M $83.84M $83.80M
YoY Change 27.08% -16.4% -16.45%
SHAREHOLDERS EQUITY
Retained Earnings $22.97M $8.249M
YoY Change 178.46% -135.6%
Common Stock $629.1M $215.2M
YoY Change 192.38% 3.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $650.7M $221.8M $221.8M
YoY Change
Total Liabilities & Shareholders Equity $757.2M $305.7M $305.7M
YoY Change 147.72% 7.54% 7.57%

Cashflow Statement

Concept 2014 Q3 2013 Q3 2013
OPERATING ACTIVITIES
Net Income $27.60M $21.40M $24.66M
YoY Change 28.97% 205.71% 32.12%
Depreciation, Depletion And Amortization $1.800M $1.600M $4.500M
YoY Change 12.5% 100.0% 73.08%
Cash From Operating Activities $49.40M $24.40M $32.55M
YoY Change 102.46% 27.75% 90.4%
INVESTING ACTIVITIES
Capital Expenditures -$1.300M -$2.100M $9.228M
YoY Change -38.1% -40.0% 64.23%
Acquisitions $14.75M
YoY Change
Other Investing Activities -$60.30M -$30.00M -$139.7M
YoY Change 101.0% -6173.91%
Cash From Investing Activities -$61.60M -$32.10M -$148.9M
YoY Change 91.9% 817.14% 4417.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 900.0K -2.200M -$8.621M
YoY Change -140.91% -80.87% -106.48%
NET CHANGE
Cash From Operating Activities 49.40M 24.40M $32.55M
Cash From Investing Activities -61.60M -32.10M -$148.9M
Cash From Financing Activities 900.0K -2.200M -$8.621M
Net Change In Cash -11.30M -9.900M -$125.0M
YoY Change 14.14% -341.46% -185.14%
FREE CASH FLOW
Cash From Operating Activities $49.40M $24.40M $32.55M
Capital Expenditures -$1.300M -$2.100M $9.228M
Free Cash Flow $50.70M $26.50M $23.32M
YoY Change 91.32% 17.26% 103.22%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;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 and accounts receivable. The Company maintains its cash and cash equivalents with high quality financial institutions. The Company is exposed to credit risk for cash held in financial institutions in the event of a default to the extent that such amounts recorded on the balance sheet are in excess of amounts that are insured by the Federal Deposit Insurance Corporation (&#8220;FDIC&#8221;). </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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&#8217;s revenues for the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">July&#160;31, 2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</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;">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;">10%</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;">July&#160;31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div></div>
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CY2014Q3 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
2300000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22540000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20835000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
11431000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2897000 USD
CY2013Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
14494000 USD
CY2013Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2244000 USD
CY2013Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2014Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
298000 USD
CY2013Q3 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
0 USD
CY2014Q3 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
1000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
11699000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
14233000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5076000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4347000 USD
CY2014Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
8487000 USD
CY2013Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
3646000 USD
CY2013Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4874000 USD
CY2014Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4938000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2268000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1701000 USD
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
4000 USD
CY2014 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.60
CY2013 us-gaap Depreciation
Depreciation
4500000 USD
CY2012 us-gaap Depreciation
Depreciation
2600000 USD
CY2014 us-gaap Depreciation
Depreciation
5300000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2917000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6751000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4821000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
699000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-712000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-964000 USD
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
34912000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
200000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15905000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26302000 USD
CY2014Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
89524000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5061000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9902000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7067000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
486000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2586000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7067000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
486000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2586000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1440000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1119000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1440000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1440000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5439000 USD
CY2013Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
2666000 USD
CY2014Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
2732000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35404000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31320000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27285000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
9048000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
9205000 USD
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
157000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Gross Profit
GrossProfit
174998000 USD
CY2014 us-gaap Gross Profit
GrossProfit
201299000 USD
CY2012 us-gaap Gross Profit
GrossProfit
142056000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-207000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19946000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28516000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30123000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5225000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5465000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9852000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1405000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
258000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9972000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6977000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10538000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
694000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-577000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1164000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-644000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-858000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
840000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1356000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3612000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
7199000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2266000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2058000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2141000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
1059000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
355000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
393000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9325000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8478000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9276000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-17788000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
14181000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-14048000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
8244000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
147000 USD
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
8463000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3907000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5288000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4574000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2442000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2690000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1372000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2323000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3532000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
29866 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1896766 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5082507 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3392797 shares
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6879000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5439000 USD
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1350000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
308000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
498000 USD
CY2013 us-gaap Interest Paid
InterestPaid
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
7000 USD
CY2014 us-gaap Interest Paid
InterestPaid
4000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5300000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5800000 USD
CY2013Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
6536000 USD
CY2014Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
7069000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
83841000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
106541000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
757227000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
305673000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
74784000 USD
CY2012 us-gaap Licenses Revenue
LicensesRevenue
97136000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
95386000 USD
CY2014 us-gaap License Costs
LicenseCosts
4442000 USD
CY2013 us-gaap License Costs
LicenseCosts
920000 USD
CY2012 us-gaap License Costs
LicenseCosts
762000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13220000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14721000 USD
CY2014 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
38500000 USD
CY2013 us-gaap Licenses Revenue
LicensesRevenue
123560000 USD
CY2014 us-gaap Licenses Revenue
LicensesRevenue
151921000 USD
CY2013Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3200000 USD
CY2014Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
10000000 PLN
CY2014Q3 us-gaap Long Term Investments
LongTermInvestments
203449000 USD
CY2013Q3 us-gaap Long Term Investments
LongTermInvestments
51040000 USD
CY2014Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
0 claim
CY2013Q3 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
0 claim
CY2014 us-gaap Maintenance Costs
MaintenanceCosts
8118000 USD
CY2013 us-gaap Maintenance Costs
MaintenanceCosts
7216000 USD
CY2012 us-gaap Maintenance Costs
MaintenanceCosts
5193000 USD
CY2014 us-gaap Maintenance Revenue
MaintenanceRevenue
41888000 USD
CY2012 us-gaap Maintenance Revenue
MaintenanceRevenue
29538000 USD
CY2013 us-gaap Maintenance Revenue
MaintenanceRevenue
37561000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
133007000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8621000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
372564000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3296000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-148913000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-380420000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17094000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32547000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75491000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12646000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24658000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14721000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
24658000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
4387000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
693000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
768000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
145259000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
113122000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
182877000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
29739000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
28934000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
18422000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
28096000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5786000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5102000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5663000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5710000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5835000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
1200000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1416000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1205000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1102000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-287000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
288000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-1078000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
239000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
288000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1102000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-287000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
207000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-287000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1078000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
39000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
24000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-42000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-7000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4507000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4614000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5212000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4760000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-554000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3589000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-114000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-726000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
174000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3502000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2014 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
408000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
212035000 USD
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
687419000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14749000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
157000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9228000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
71640000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2400253 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3763228 shares
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4993000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5619000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.74
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.24
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
71503000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2376443 shares
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1574000 USD
CY2014 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.1000
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10828000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9612000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
389949000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
143386000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
312149000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
83567000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8755000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5067000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9123000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
18664000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
24658000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
14721000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
26288000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22482000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12914000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12607000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
39000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
62991000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49056000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
76178000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
22970000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
8249000 USD
CY2014 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;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;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 license, maintenance and professional services amounts, which are billed to or collected from customers for which the related revenues have not been recognized. The revenues are deferred when 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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> 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>
CY2014 us-gaap Revenues
Revenues
350246000 USD
CY2013 us-gaap Revenues
Revenues
300649000 USD
CY2012 us-gaap Revenues
Revenues
232061000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.451
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.441
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.015
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.012
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2040125 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.32
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
86000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
65300000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31200000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.75
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M12D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M29D
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
71295000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
50948000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
36781000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
12923000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
42538000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
25505000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.464
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
8561 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
225930 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.06
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.51
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
46.63
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
139315000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.462
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.487
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.413
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.020
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.015
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.006
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.012
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11703962 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9194058 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
10.96
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.53
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
46.63
CY2014Q3 us-gaap Share Price
SharePrice
40.50
CY2013Q3 us-gaap Share Price
SharePrice
43.76
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
70039000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y5M29D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y5M10D
CY2013Q3 us-gaap Short Term Investments
ShortTermInvestments
76932000 USD
CY2014Q3 us-gaap Short Term Investments
ShortTermInvestments
296231000 USD
CY2012Q1 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
25357721 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1580344 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
389949000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
143386000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-19963000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-32799000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-12798000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9124000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8755000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5067000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
221832000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
650686000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
181000000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
17061000 USD
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69112733 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61569195 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34774983 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65748896 shares
CY2012 us-gaap Technology Services Revenue
TechnologyServicesRevenue
105387000 USD
CY2014 us-gaap Technology Services Revenue
TechnologyServicesRevenue
156437000 USD
CY2013 us-gaap Technology Services Revenue
TechnologyServicesRevenue
139528000 USD
CY2012 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
4444000 USD
CY2013 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7976000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6727000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2419000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3937000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1617000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2420000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1040000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-368000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
478000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
370000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4300000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;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 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, allowance for doubtful accounts, valuation allowance for deferred tax assets, stock-based compensation, annual bonus attainment, income tax uncertainties, valuation of goodwill and intangible assets, and contingencies. These estimates and assumptions are based on management&#8217;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>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2156000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-928000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-63000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41759338 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56331018 shares
CY2013 gwre Adjustment For License Revenues
AdjustmentForLicenseRevenues
3200000 USD
CY2012 gwre Adjustment For License Revenues
AdjustmentForLicenseRevenues
900000 USD
CY2014 gwre Adjustment For License Revenues
AdjustmentForLicenseRevenues
0 USD
CY2013 gwre Adjustment For Service Revenues
AdjustmentForServiceRevenues
1700000 USD
CY2012 gwre Adjustment For Service Revenues
AdjustmentForServiceRevenues
900000 USD
CY2014 gwre Adjustment For Service Revenues
AdjustmentForServiceRevenues
0 USD
CY2013 gwre Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units
AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits
0 USD
CY2014 gwre Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units
AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits
0 USD
CY2012 gwre Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units
AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits
-574000 USD
CY2014Q3 gwre Available For Sale Securities Debt Maturities Next Fiscal Year
AvailableForSaleSecuritiesDebtMaturitiesNextFiscalYear
203449000 USD
CY2014 gwre Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
-2718000 USD
CY2013 gwre Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
-265000 USD
CY2012 gwre Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
7235000 USD
CY2013Q3 gwre Computer Hardware Gross
ComputerHardwareGross
8820000 USD
CY2014Q3 gwre Computer Hardware Gross
ComputerHardwareGross
11882000 USD
CY2014 gwre Deferred Revenues Expected To Recognized Period
DeferredRevenuesExpectedToRecognizedPeriod
P1Y
CY2013Q3 gwre Deferred Tax Liabilities Deferred Revenue
DeferredTaxLiabilitiesDeferredRevenue
736000 USD
CY2014Q3 gwre Deferred Tax Liabilities Deferred Revenue
DeferredTaxLiabilitiesDeferredRevenue
727000 USD
CY2011Q4 gwre Duration Of Lease For Facility To Serve As Its Corporate Headquarters
DurationOfLeaseForFacilityToServeAsItsCorporateHeadquarters
P7Y
CY2014 gwre Fair Value Assumption Dividend Amount
FairValueAssumptionDividendAmount
0 USD
CY2014 gwre Increase In Long Term Liability Associated With Unrecognized Tax Benefits
IncreaseInLongTermLiabilityAssociatedWithUnrecognizedTaxBenefits
1200000 USD
CY2012 gwre License Gross Profit
LicenseGrossProfit
96374000 USD
CY2013 gwre License Gross Profit
LicenseGrossProfit
122640000 USD
CY2014 gwre License Gross Profit
LicenseGrossProfit
147479000 USD
CY2013Q3 gwre Longlived Assets Including Goodwilland Intangible Assets
LonglivedAssetsIncludingGoodwillandIntangibleAssets
28841000 USD
CY2014Q3 gwre Longlived Assets Including Goodwilland Intangible Assets
LonglivedAssetsIncludingGoodwillandIntangibleAssets
27251000 USD
CY2014 gwre Maintenance Gross Profit
MaintenanceGrossProfit
33770000 USD
CY2012 gwre Maintenance Gross Profit
MaintenanceGrossProfit
24345000 USD
CY2013 gwre Maintenance Gross Profit
MaintenanceGrossProfit
30345000 USD
CY2013 gwre Research And Development Credits Carryforwards
ResearchAndDevelopmentCreditsCarryforwards
24953000 USD
CY2014 gwre Research And Development Credits Carryforwards
ResearchAndDevelopmentCreditsCarryforwards
27613000 USD
CY2014 gwre Number Of Customers Concentration Of Credit Risk
NumberOfCustomersConcentrationOfCreditRisk
0 customer
CY2012 gwre Number Of Customers Concentration Of Credit Risk
NumberOfCustomersConcentrationOfCreditRisk
0 customer
CY2013 gwre Number Of Customers Concentration Of Credit Risk
NumberOfCustomersConcentrationOfCreditRisk
0 customer
CY2014Q3 gwre Number Of Customers Concentration Of Credit Risk Receivables
NumberOfCustomersConcentrationOfCreditRiskReceivables
1 customer
CY2013Q3 gwre Number Of Customers Concentration Of Credit Risk Receivables
NumberOfCustomersConcentrationOfCreditRiskReceivables
1 customer
CY2012 gwre Number Of Rsus Issued Subject To Performance Vesting Based On Satisfaction Of Pre Established Revenue Target
NumberOfRsusIssuedSubjectToPerformanceVestingBasedOnSatisfactionOfPreEstablishedRevenueTarget
125500 shares
CY2011Q1 gwre Number Of Units Granted Under Performance Based Rsu
NumberOfUnitsGrantedUnderPerformanceBasedRsu
878800 shares
CY2013Q3 gwre Number Of Unsecured Credit Facilities Outstanding
NumberOfUnsecuredCreditFacilitiesOutstanding
3 letter_of_credit
CY2014Q3 gwre Number Of Unsecured Credit Facilities Outstanding
NumberOfUnsecuredCreditFacilitiesOutstanding
2 letter_of_credit
CY2014 gwre Numberof Countries Concentrationof Revenue
NumberofCountriesConcentrationofRevenue
0 country
CY2013 gwre Numberof Countries Concentrationof Revenue
NumberofCountriesConcentrationofRevenue
0 country
CY2012 gwre Numberof Countries Concentrationof Revenue
NumberofCountriesConcentrationofRevenue
0 country
CY2014 gwre Numberof Revenue Sources
NumberofRevenueSources
3 revenue_source
CY2014 gwre Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
7000 USD
CY2013 gwre Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
0 USD
CY2014Q3 gwre Other Payroll Accruals Current
OtherPayrollAccrualsCurrent
4006000 USD
CY2013Q3 gwre Other Payroll Accruals Current
OtherPayrollAccrualsCurrent
3852000 USD
CY2014Q3 gwre Property And Equipment Pledged As Collateral
PropertyAndEquipmentPledgedAsCollateral
0 USD
CY2013Q3 gwre Property And Equipment Pledged As Collateral
PropertyAndEquipmentPledgedAsCollateral
0 USD
CY2014Q3 gwre Purchase Commitments Future Minimum Payments Due
PurchaseCommitmentsFutureMinimumPaymentsDue
8006000 USD
CY2014Q3 gwre Purchase Commitments Future Minimum Payments Due Current
PurchaseCommitmentsFutureMinimumPaymentsDueCurrent
6141000 USD
CY2014Q3 gwre Purchase Commitments Future Minimum Payments Duein Five Years
PurchaseCommitmentsFutureMinimumPaymentsDueinFiveYears
0 USD
CY2014Q3 gwre Purchase Commitments Future Minimum Payments Duein Four Years
PurchaseCommitmentsFutureMinimumPaymentsDueinFourYears
0 USD
CY2014Q3 gwre Purchase Commitments Future Minimum Payments Duein Three Years
PurchaseCommitmentsFutureMinimumPaymentsDueinThreeYears
276000 USD
CY2014Q3 gwre Purchase Commitments Future Minimum Payments Duein Two Years
PurchaseCommitmentsFutureMinimumPaymentsDueinTwoYears
1589000 USD
CY2011Q4 gwre Rentable Area Of Current Corporate Headquarters
RentableAreaOfCurrentCorporateHeadquarters
97674 sqft
CY2012 gwre Research And Development Credits Carryforwards
ResearchAndDevelopmentCreditsCarryforwards
14123000 USD
CY2014Q3 gwre Royalty Obligations Future Minimum Payments Due In Five Years
RoyaltyObligationsFutureMinimumPaymentsDueInFiveYears
0 USD
CY2014Q3 gwre Royalty Obligations Future Minimum Payments Due In Four Years
RoyaltyObligationsFutureMinimumPaymentsDueInFourYears
110000 USD
CY2014Q3 gwre Royalty Obligations Future Minimum Payments Due In Three Years
RoyaltyObligationsFutureMinimumPaymentsDueInThreeYears
212000 USD
CY2014Q3 gwre Royalty Obligations Future Minimum Payments Due In Two Years
RoyaltyObligationsFutureMinimumPaymentsDueInTwoYears
365000 USD
CY2011Q3 gwre Rsus Covering Common Stock Subject To Full And Final Dismissal Or Final Adjudication Of Certain Specified Litigation
RsusCoveringCommonStockSubjectToFullAndFinalDismissalOrFinalAdjudicationOfCertainSpecifiedLitigation
251100 shares
CY2012Q1 gwre Rsus Covering Common Stock Subject To Satisfaction Of Initial Public Offering Of Companys Equity Securities
RsusCoveringCommonStockSubjectToSatisfactionOfInitialPublicOfferingOfCompanysEquitySecurities
502200 shares
CY2012 gwre Services Gross Profit
ServicesGrossProfit
21337000 USD
CY2013 gwre Services Gross Profit
ServicesGrossProfit
22013000 USD
CY2014 gwre Services Gross Profit
ServicesGrossProfit
20050000 USD
CY2013 gwre Stock Based Compensation Expense Related To Change In Estimated Forfeiture Rate
StockBasedCompensationExpenseRelatedToChangeInEstimatedForfeitureRate
900000 USD
CY2014 gwre Taxes Withheld And Paid For Rsu Release
TaxesWithheldAndPaidForRsuRelease
32799000 USD
CY2012 gwre Taxes Withheld And Paid For Rsu Release
TaxesWithheldAndPaidForRsuRelease
12430000 USD
CY2013 gwre Taxes Withheld And Paid For Rsu Release
TaxesWithheldAndPaidForRsuRelease
20330000 USD
CY2013 gwre Weighted Average Effect Of Dilutive Restricted Stock Units
WeightedAverageEffectOfDilutiveRestrictedStockUnits
1845380 shares
CY2014 gwre Weighted Average Effect Of Dilutive Restricted Stock Units
WeightedAverageEffectOfDilutiveRestrictedStockUnits
1467071 shares
CY2012 gwre Weighted Average Effect Of Dilutive Restricted Stock Units
WeightedAverageEffectOfDilutiveRestrictedStockUnits
1871982 shares
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-07-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001528396
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
69118468 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Public Float
EntityPublicFloat
2300000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
Guidewire Software, Inc.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001528396-14-000022-index-headers.html Edgar Link pending
0001528396-14-000022-index.html Edgar Link pending
0001528396-14-000022.txt Edgar Link pending
0001528396-14-000022-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
gwre-20140731.xml Edgar Link completed
gwre-20140731.xsd Edgar Link pending
gwre-20140731_cal.xml Edgar Link unprocessable
gwre-20140731_def.xml Edgar Link unprocessable
gwre-20140731_lab.xml Edgar Link unprocessable
gwre-20140731_pre.xml Edgar Link unprocessable
gwre-7312014x10k.htm Edgar Link pending
gwre-7312014x10kex231.htm Edgar Link pending
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