$GWRE
Guidewire Software, Inc. Stock $gwre

$gwre Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000152839616000044 Filed on June 02, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$98.86M	$85.44M
YoY Change	15.71%	4.15%
Cost Of Revenue	$39.01M	$37.90M
YoY Change	2.91%	4.49%
Gross Profit	$59.85M	$47.54M
YoY Change	25.91%	3.88%
Gross Profit Margin	60.54%	55.64%
Selling, General & Admin	$36.36M	$29.66M
YoY Change	22.58%	14.73%
% of Gross Profit	60.74%	62.4%
Research & Development	$29.27M	$24.58M
YoY Change	19.12%	24.36%
% of Gross Profit	48.91%	51.7%
Depreciation & Amortization	$1.700M	$1.600M
YoY Change	6.25%	14.29%
% of Gross Profit	2.84%	3.37%
Operating Expenses	$65.63M	$54.24M
YoY Change	21.01%	18.9%
Operating Profit	-$5.777M	-$6.700M
YoY Change	-13.78%	-4657.82%
Interest Expense	$2.211M	$636.0K
YoY Change	247.64%	53.25%
% of Operating Profit
Other Income/Expense, Net	$804.0K	$77.00K
YoY Change	944.16%	-33.04%
Pretax Income	-$2.762M	-$5.987M
YoY Change	-53.87%	-984.34%
Income Tax	-$2.358M	-$3.000M
% Of Pretax Income
Net Earnings	-$404.0K	-$2.987M
YoY Change	-86.47%	56.14%
Net Earnings / Revenue	-0.41%	-3.5%
Basic Earnings Per Share	-$0.01	-$0.04
Diluted Earnings Per Share	-$0.01	-$0.04
COMMON SHARES
Basic Shares Outstanding	72.30M shares	70.35M shares
Diluted Shares Outstanding	72.30M shares	70.35M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$578.7M	$550.0M
YoY Change	5.22%	27.79%
Cash & Equivalents	$204.6M	$156.9M
Short-Term Investments	$374.1M	$393.1M
Other Short-Term Assets	$14.50M	$24.80M
YoY Change	-41.53%	71.03%
Inventory
Prepaid Expenses
Receivables	$61.22M	$59.55M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$654.4M	$634.3M
YoY Change	3.16%	26.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.25M	$12.43M
YoY Change	6.63%	-0.26%
Goodwill	$29.59M	$9.205M
YoY Change	221.4%	0.0%
Intangibles	$15.21M	$4.359M
YoY Change	248.82%	-24.83%
Long-Term Investments	$102.2M	$93.80M
YoY Change	8.96%	-44.76%
Other Assets	$11.62M	$817.0K
YoY Change	1322.64%	-44.98%
Total Long-Term Assets	$204.1M	$136.6M
YoY Change	49.42%	-40.76%
TOTAL ASSETS
Total Short-Term Assets	$654.4M	$634.3M
Total Long-Term Assets	$204.1M	$136.6M
Total Assets	$858.4M	$770.9M
YoY Change	11.35%	5.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.614M	$10.21M
YoY Change	-15.59%	59.01%
Accrued Expenses	$29.30M	$25.40M
YoY Change	15.35%	4.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$108.1M	$103.4M
YoY Change	4.59%	16.84%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.472M	$4.381M
YoY Change	-20.75%	-6.69%
Total Long-Term Liabilities	$3.472M	$4.381M
YoY Change	-20.75%	-6.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$108.1M	$103.4M
Total Long-Term Liabilities	$3.472M	$4.381M
Total Liabilities	$117.2M	$109.6M
YoY Change	6.99%	10.98%
SHAREHOLDERS EQUITY
Retained Earnings	$31.73M	$20.96M
YoY Change	51.39%	-201.5%
Common Stock	$715.3M	$645.4M
YoY Change	10.83%	-1.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$741.2M	$661.3M
YoY Change
Total Liabilities & Shareholders Equity	$858.4M	$770.9M
YoY Change	11.35%	5.07%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	-$404.0K	-$2.987M
YoY Change	-86.47%	56.14%
Depreciation, Depletion And Amortization	$1.700M	$1.600M
YoY Change	6.25%	14.29%
Cash From Operating Activities	$23.60M	$26.60M
YoY Change	-11.28%	30.39%
INVESTING ACTIVITIES
Capital Expenditures	-$1.300M	-$1.400M
YoY Change	-7.14%	27.27%
Acquisitions
YoY Change
Other Investing Activities	-$37.20M	$13.80M
YoY Change	-369.57%	-119.41%
Cash From Investing Activities	-$38.60M	$12.40M
YoY Change	-411.29%	-117.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.400M	-7.600M
YoY Change	-118.42%	7.04%
NET CHANGE
Cash From Operating Activities	23.60M	26.60M
Cash From Investing Activities	-38.60M	12.40M
Cash From Financing Activities	1.400M	-7.600M
Net Change In Cash	-13.60M	31.40M
YoY Change	-143.31%	-153.22%
FREE CASH FLOW
Cash From Operating Activities	$23.60M	$26.60M
Capital Expenditures	-$1.300M	-$1.400M
Free Cash Flow	$24.90M	$28.00M
YoY Change	-11.07%	30.23%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-04-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001528396
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Guidewire Software, Inc.
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CY2016Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	3359000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10860000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30195000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13449000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36015000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-4000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3219000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	3763000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-691000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	9205000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2413000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2458000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	29585000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	20380000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	47536000	USD
	us-gaap	Gross Profit GrossProfit	146865000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	59853000	USD
	us-gaap	Gross Profit GrossProfit	174191000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5987000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6627000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2762000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3534000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4619000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2358000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10057000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1568000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	8810000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14408000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8742000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8095000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	991000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-556000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1656000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4977000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3999000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15205000	USD
CY2015Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	636000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1643000	USD
CY2016Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2211000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	3665000	USD
CY2015Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1300000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4100000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1500000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4200000	USD
CY2015Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	8040000	USD
CY2016Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	8365000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	110559000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	117214000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	799947000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	858421000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	104409000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	108104000	USD
CY2015Q2	us-gaap	License Costs LicenseCosts	1184000	USD
	us-gaap	License Costs LicenseCosts	3411000	USD
CY2016Q2	us-gaap	License Costs LicenseCosts	2137000	USD
	us-gaap	License Costs LicenseCosts	4878000	USD
CY2015Q2	us-gaap	Licenses Revenue LicensesRevenue	33302000	USD
	us-gaap	Licenses Revenue LicensesRevenue	105777000	USD
CY2016Q2	us-gaap	Licenses Revenue LicensesRevenue	45796000	USD
	us-gaap	Licenses Revenue LicensesRevenue	131512000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	2600000	USD
CY2016Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	10000000.0	PLN
CY2015Q3	us-gaap	Long Term Investments LongTermInvestments	106117000	USD
CY2016Q2	us-gaap	Long Term Investments LongTermInvestments	102161000	USD
CY2015Q2	us-gaap	Maintenance Costs MaintenanceCosts	2299000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	6812000	USD
CY2016Q2	us-gaap	Maintenance Costs MaintenanceCosts	3034000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	8145000	USD
CY2015Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	12183000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	36866000	USD
CY2016Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	14676000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	42945000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21607000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4499000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3848000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-62950000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30664000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50641000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	54236000	USD
	us-gaap	Operating Expenses OperatingExpenses	153868000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	65630000	USD
	us-gaap	Operating Expenses OperatingExpenses	181229000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7003000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-5777000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7038000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	926000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11623000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	541000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-3677000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1754000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	339000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	681000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	129000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	487000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3604000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2094000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	7000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-4000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	361141000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-54000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	80000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	336000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	213000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	37000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-35000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-202000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-129000	USD
CY2015Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7592000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7503000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4350000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3472000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	954000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	77000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1267000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	804000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-161000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	26402000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1488000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	492474000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	39530000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5076000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5243000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14102000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14457000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	370065000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	474297000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4795000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5421000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	-2987000	USD
	us-gaap	Profit Loss ProfitLoss	-2008000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-404000	USD
	us-gaap	Profit Loss ProfitLoss	-1121000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	31071000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	35142000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12160000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13251000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-4000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24575000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	67167000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29273000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	80354000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32855000	USD
CY2015Q2	us-gaap	Revenues Revenues	85440000	USD
	us-gaap	Revenues Revenues	254620000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31734000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y2M12D
CY2015Q3	us-gaap	Short Term Investments ShortTermInvestments	359273000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	10000	shares
CY2016Q2	us-gaap	Revenues Revenues	98860000	USD
	us-gaap	Revenues Revenues	283269000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	18801000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	56506000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	22908000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	64860000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	12394000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	37880000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	16193000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	47885000	USD
CY2015Q2	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
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.394
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.451
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.388
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.394
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.394
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.388
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.017
	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	0.0149
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.017
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.017
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0149
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	14363906	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	16828527	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1158874	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.31
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	20342000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	40.86
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	20658	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21.52
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.78
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.18
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	81548000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	56229000	USD
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1822062	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1343678	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.29
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.12
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	56170000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1336972	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	14.96
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	11.59
CY2016Q2	us-gaap	Short Term Investments ShortTermInvestments	374081000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	467726	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	54.00
CY2015Q3	us-gaap	Share Price SharePrice	59.05
CY2016Q2	us-gaap	Share Price SharePrice	56.97
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	54075000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y10M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y2M12D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P3Y7M6D
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	689388000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	741207000	USD
CY2015Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	39955000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	111977000	USD
CY2016Q2	us-gaap	Technology Services Revenue TechnologyServicesRevenue	38388000	USD
	us-gaap	Technology Services Revenue TechnologyServicesRevenue	108812000	USD
CY2016Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	28800000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-700000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3900000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	70348356	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69844077	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72297934	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71769613	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70348356	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69844077	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72297934	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71769613	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, cash equivalents and investments 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:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As noted above, the Company generally invoices fees for licenses and maintenance in annual or quarterly installments payable in advance. Deferred revenues represent amounts, which are billed to or collected from customers for which one or more of the revenue recognition criteria have not been met. 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, but are not limited to, 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
0001528396-16-000044-index-headers.html	Edgar Link	pending
0001528396-16-000044-index.html	Edgar Link	pending
0001528396-16-000044.txt	Edgar Link	pending
0001528396-16-000044-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gwre-20160430.xml	Edgar Link	completed
gwre-20160430.xsd	Edgar Link	pending
gwre-20160430_cal.xml	Edgar Link	unprocessable
gwre-20160430_def.xml	Edgar Link	unprocessable
gwre-20160430_lab.xml	Edgar Link	unprocessable
gwre-20160430_pre.xml	Edgar Link	unprocessable
gwre-4302016x10q.htm	Edgar Link	pending
gwreex3114302016.htm	Edgar Link	pending
gwreex3124302016.htm	Edgar Link	pending
gwreex3214302016.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GWRE
Guidewire Software, Inc. Stock $gwre

2016 Q2 Form 10-Q Financial Statement

#000152839616000044 Filed on June 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE Guidewire Software, Inc. Stock $gwre

2016 Q2 Form 10-Q Financial Statement

#000152839616000044 Filed on June 02, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GWRE
Guidewire Software, Inc. Stock $gwre