$GWRE
Guidewire Software, Inc. Stock $gwre

$gwre Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000152839615000005 Filed on March 03, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$89.45M	$83.48M
YoY Change	7.15%	15.64%
Cost Of Revenue	$34.08M	$36.17M
YoY Change	-5.77%	15.23%
Gross Profit	$55.37M	$47.31M
YoY Change	17.03%	15.95%
Gross Profit Margin	61.9%	56.67%
Selling, General & Admin	$29.75M	$25.30M
YoY Change	17.58%	27.57%
% of Gross Profit	53.73%	53.48%
Research & Development	$22.28M	$17.53M
YoY Change	27.14%	10.32%
% of Gross Profit	40.24%	37.04%
Depreciation & Amortization	$1.500M	$1.300M
YoY Change	15.38%	44.44%
% of Gross Profit	2.71%	2.75%
Operating Expenses	$52.03M	$42.83M
YoY Change	21.49%	19.9%
Operating Profit	$3.335M	$4.481M
YoY Change	-25.57%	-11.81%
Interest Expense	$495.0K	$346.0K
YoY Change	43.06%	162.12%
% of Operating Profit	14.84%	7.72%
Other Income/Expense, Net	-$861.0K	-$58.00K
YoY Change	1384.48%	-352.17%
Pretax Income	$2.969M	$4.769M
YoY Change	-37.74%	-8.92%
Income Tax	-$1.007M	$1.437M
% Of Pretax Income	-33.92%	30.13%
Net Earnings	$3.976M	$3.332M
YoY Change	19.33%	-39.43%
Net Earnings / Revenue	4.45%	3.99%
Basic Earnings Per Share	$0.06	$0.05
Diluted Earnings Per Share	$0.06	$0.05
COMMON SHARES
Basic Shares Outstanding	69.88M shares	67.36M shares
Diluted Shares Outstanding	72.06M shares	70.90M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$545.4M	$444.2M
YoY Change	22.78%	167.91%
Cash & Equivalents	$125.2M	$217.6M
Short-Term Investments	$420.2M	$226.6M
Other Short-Term Assets	$21.40M	$11.60M
YoY Change	84.48%	-47.75%
Inventory
Prepaid Expenses
Receivables	$61.80M	$56.47M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$628.5M	$512.3M
YoY Change	22.69%	122.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.37M	$12.65M
YoY Change	-2.21%	8.99%
Goodwill	$9.205M	$9.143M
YoY Change	0.68%
Intangibles	$4.719M	$6.159M
YoY Change	-23.38%
Long-Term Investments	$81.80M	$144.2M
YoY Change	-43.27%	285.56%
Other Assets	$924.0K	$1.034M
YoY Change	-10.64%	102.35%
Total Long-Term Assets	$120.5M	$204.0M
YoY Change	-40.93%	246.81%
TOTAL ASSETS
Total Short-Term Assets	$628.5M	$512.3M
Total Long-Term Assets	$120.5M	$204.0M
Total Assets	$749.0M	$716.3M
YoY Change	4.57%	148.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.008M	$5.728M
YoY Change	22.35%	-10.28%
Accrued Expenses	$20.90M	$21.30M
YoY Change	-1.88%	13.3%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$84.15M	$77.29M
YoY Change	8.87%	4.33%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$4.510M	$4.900M
YoY Change	-7.96%	-11.79%
Total Long-Term Liabilities	$4.510M	$4.900M
YoY Change	-7.96%	-11.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$84.15M	$77.29M
Total Long-Term Liabilities	$4.510M	$4.900M
Total Liabilities	$89.95M	$87.40M
YoY Change	2.91%	7.04%
SHAREHOLDERS EQUITY
Retained Earnings	$23.95M	-$19.30M
YoY Change	-224.12%	12.03%
Common Stock	$640.6M	$650.2M
YoY Change	-1.47%	189.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$659.1M	$628.9M
YoY Change
Total Liabilities & Shareholders Equity	$749.0M	$716.3M
YoY Change	4.57%	148.12%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$3.976M	$3.332M
YoY Change	19.33%	-39.43%
Depreciation, Depletion And Amortization	$1.500M	$1.300M
YoY Change	15.38%	44.44%
Cash From Operating Activities	$9.600M	$20.30M
YoY Change	-52.71%	4.64%
INVESTING ACTIVITIES
Capital Expenditures	-$2.500M	-$1.400M
YoY Change	78.57%	27.27%
Acquisitions
YoY Change
Other Investing Activities	$6.300M	-$231.8M
YoY Change	-102.72%	132.03%
Cash From Investing Activities	$3.800M	-$233.1M
YoY Change	-101.63%	130.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-6.900M	-5.900M
YoY Change	16.95%	136.0%
NET CHANGE
Cash From Operating Activities	9.600M	20.30M
Cash From Investing Activities	3.800M	-233.1M
Cash From Financing Activities	-6.900M	-5.900M
Net Change In Cash	6.500M	-218.7M
YoY Change	-102.97%	160.05%
FREE CASH FLOW
Cash From Operating Activities	$9.600M	$20.30M
Capital Expenditures	-$2.500M	-$1.400M
Free Cash Flow	$12.10M	$21.70M
YoY Change	-44.24%	5.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	gwre	Adjustment For Service Revenues AdjustmentForServiceRevenues	0	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-01-31
	dei	Document Type DocumentType	10-Q
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	us-gaap	Gross Profit GrossProfit	75980000	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1727000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2073035	shares
CY2015Q1	us-gaap	Gross Profit GrossProfit	55366000	USD
	us-gaap	Gross Profit GrossProfit	99329000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4769000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7585000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2969000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-640000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1437000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4462000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1007000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1619000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1200000	USD
	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1200000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1246000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1521000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-443000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	817000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16118000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12775000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10485000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2455000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4937000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-13215000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-685000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	457000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1103000	USD
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1264242	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1321308	shares
CY2014Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5439000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4719000	USD
CY2014Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	346000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	504000	USD
CY2015Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	495000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1007000	USD
CY2014Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1400000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2900000	USD
CY2015Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1600000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3200000	USD
CY2014Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	7069000	USD
CY2015Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	7967000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	106541000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	89949000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	757227000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	749020000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5729000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	84149000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	95386000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4067000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	42827000	USD
CY2014Q1	us-gaap	License Costs LicenseCosts	1593000	USD
	us-gaap	License Costs LicenseCosts	2439000	USD
CY2015Q1	us-gaap	License Costs LicenseCosts	1145000	USD
	us-gaap	License Costs LicenseCosts	2227000	USD
CY2014Q1	us-gaap	Licenses Revenue LicensesRevenue	35215000	USD
	us-gaap	Operating Expenses OperatingExpenses	84126000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	52031000	USD
	us-gaap	Operating Expenses OperatingExpenses	99632000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4481000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8146000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3335000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-303000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	10000000.0	PLN
CY2014Q3	us-gaap	Long Term Investments LongTermInvestments	203449000	USD
CY2015Q1	us-gaap	Long Term Investments LongTermInvestments	81779000	USD
CY2014Q1	us-gaap	Maintenance Costs MaintenanceCosts	1902000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	3684000	USD
CY2015Q1	us-gaap	Maintenance Costs MaintenanceCosts	2271000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	4513000	USD
CY2014Q1	us-gaap	Maintenance Revenue MaintenanceRevenue	9890000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	19529000	USD
CY2015Q1	us-gaap	Maintenance Revenue MaintenanceRevenue	12163000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	24683000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	378773000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13989000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-246549000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8597000	USD
	us-gaap	Licenses Revenue LicensesRevenue	54085000	USD
CY2015Q1	us-gaap	Licenses Revenue LicensesRevenue	43655000	USD
	us-gaap	Licenses Revenue LicensesRevenue	72475000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	2700000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1416000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	924000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-783000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-312000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2949000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4218000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-4012000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-784000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-288000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2852000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4091000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	11000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	20000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	4000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	7000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	10000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	44000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	101000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	134000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2581000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3651000	USD
CY2014Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10828000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9279000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	389949000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	15000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	32000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	64000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	72000	USD
CY2014Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4507000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5085000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4760000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4510000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1139000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2884000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	57000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-861000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1344000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	410000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15198000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17848000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	354101000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	236841000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	95000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	110228000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	231895000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4143000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3859000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	3332000	USD
	us-gaap	Profit Loss ProfitLoss	-3123000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	3976000	USD
	us-gaap	Profit Loss ProfitLoss	979000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26288000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	28227000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12607000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12372000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	7000	USD
CY2014Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17525000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	35052000	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	22282000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	42592000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	22970000	USD
	us-gaap	Revenues Revenues	150004000	USD
CY2015Q1	us-gaap	Revenues Revenues	89446000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	23949000	USD
CY2014Q1	us-gaap	Revenues Revenues	83475000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	28500000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	12139000	USD
	us-gaap	Revenues Revenues	169180000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	17278000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	32951000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	20176000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	37705000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	21325000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	13498000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	25486000	USD
CY2014Q1	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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.458
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.462
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.451
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.413
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.413
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.451
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.019
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.020
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0192
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.015
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.015
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0192
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	11703962	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	14523410	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1702642	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.27
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	48900000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9300000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	16000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	24.18
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	40803	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	103643	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	71640000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	76128000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2400253	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2054622	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.24
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.05
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	75968000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	2033105	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	12.74
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.45
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	45.27
CY2014Q3	us-gaap	Share Price SharePrice	40.50
CY2015Q1	us-gaap	Share Price SharePrice	50.10
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	72925000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y2M13D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P5Y2M13D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y1M6D
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	19.52
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	21.26
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	20.53
CY2014Q3	us-gaap	Short Term Investments ShortTermInvestments	296231000	USD
CY2015Q1	us-gaap	Short Term Investments ShortTermInvestments	420161000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	408471	shares
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	650686000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	659071000	USD
CY2014Q1	us-gaap	Technology Services Revenue TechnologyServicesRevenue	38370000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	76390000	USD
CY2015Q1	us-gaap	Technology Services Revenue TechnologyServicesRevenue	33628000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	72022000	USD
CY2015Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	22300000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	1300000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5100000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70904255	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63005064	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72056861	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71914972	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67360775	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63005064	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69883622	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69600161	shares
	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, investments 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 (“FDIC”).</font></div></div>
	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-align:left;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-align:left;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 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	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 and intangible assets, 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’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>

Files In Submission

Name	View Source	Status
0001528396-15-000005-index-headers.html	Edgar Link	pending
0001528396-15-000005-index.html	Edgar Link	pending
0001528396-15-000005.txt	Edgar Link	pending
0001528396-15-000005-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
gwre-1312015x10q.htm	Edgar Link	pending
gwre-20150131.xml	Edgar Link	completed
gwre-20150131.xsd	Edgar Link	pending
gwre-20150131_cal.xml	Edgar Link	unprocessable
gwre-20150131_def.xml	Edgar Link	unprocessable
gwre-20150131_lab.xml	Edgar Link	unprocessable
gwre-20150131_pre.xml	Edgar Link	unprocessable
gwreex3111312015.htm	Edgar Link	pending
gwreex3121312015.htm	Edgar Link	pending
gwreex3211312015.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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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

2015 Q1 Form 10-Q Financial Statement

#000152839615000005 Filed on March 03, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE Guidewire Software, Inc. Stock $gwre

2015 Q1 Form 10-Q Financial Statement

#000152839615000005 Filed on March 03, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE
Guidewire Software, Inc. Stock $gwre