$MANH
Manhattan Associates Inc

2012 Q4 Form 10-K Financial Statement

#000119312513071744 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $95.36M $83.54M $85.60M
YoY Change 14.15% 16.84% 15.68%
Cost Of Revenue $34.04M $27.04M $35.95M
YoY Change 25.91% -16.04% 8.27%
Gross Profit $61.32M $56.50M $49.66M
YoY Change 8.52% 43.77% 21.71%
Gross Profit Margin 64.3% 67.64% 58.01%
Selling, General & Admin $20.47M $20.62M $20.21M
YoY Change -0.72% 11.47% 5.8%
% of Gross Profit 33.39% 36.5% 40.69%
Research & Development $10.95M $10.44M $10.88M
YoY Change 4.93% 5.41% 9.87%
% of Gross Profit 17.86% 18.47% 21.9%
Depreciation & Amortization $1.497M $1.362M $1.698M
YoY Change 9.91% -38.09% -26.17%
% of Gross Profit 2.44% 2.41% 3.42%
Operating Expenses $31.42M $31.06M $31.08M
YoY Change 1.18% 1.83% -0.37%
Operating Profit $19.11M $16.20M $19.39M
YoY Change 17.97% 84.13% 102.02%
Interest Expense $500.0K $600.0K $900.0K
YoY Change -16.67% 200.0% -550.0%
% of Operating Profit 2.62% 3.7% 4.64%
Other Income/Expense, Net $534.0K $650.0K $862.0K
YoY Change -17.85%
Pretax Income $19.65M $16.85M $20.26M
YoY Change 16.58% 85.2% 115.49%
Income Tax $7.178M $6.328M $5.379M
% Of Pretax Income 36.53% 37.55% 26.56%
Net Earnings $12.47M $10.53M $14.88M
YoY Change 18.48% 64.45% 139.95%
Net Earnings / Revenue 13.08% 12.6% 17.38%
Basic Earnings Per Share $0.16 $0.53 $0.74
Diluted Earnings Per Share $0.16 $0.50 $0.70
COMMON SHARES
Basic Shares Outstanding 77.64M shares 19.94M shares 20.16M shares
Diluted Shares Outstanding 79.65M shares 20.92M shares 21.13M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $103.0M $98.30M $100.8M
YoY Change 4.78% -21.49% -11.73%
Cash & Equivalents $96.74M $92.18M $94.15M
Short-Term Investments $6.300M $6.100M $6.700M
Other Short-Term Assets $1.185M $1.474M $16.00M
YoY Change -19.61% -89.4% 35.59%
Inventory
Prepaid Expenses $7.386M $6.059M
Receivables $62.10M $56.26M $56.70M
Other Receivables $0.00 $4.800M $0.00
Total Short-Term Assets $181.5M $174.5M $173.5M
YoY Change 4.01% -7.66% -0.74%
LONG-TERM ASSETS
Property, Plant & Equipment $15.65M $13.32M $13.50M
YoY Change 17.48% -9.99% -10.0%
Goodwill $62.27M $62.26M
YoY Change 0.01%
Intangibles
YoY Change
Long-Term Investments $900.0K $900.0K
YoY Change -47.06% -62.5%
Other Assets $2.400M $8.600M $12.60M
YoY Change -72.09% -25.22% -5.97%
Total Long-Term Assets $80.31M $85.09M $89.20M
YoY Change -5.62% -7.01% -5.81%
TOTAL ASSETS
Total Short-Term Assets $181.5M $174.5M $173.5M
Total Long-Term Assets $80.31M $85.09M $89.20M
Total Assets $261.8M $259.6M $262.7M
YoY Change 0.85% -7.45% -2.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.23M $8.090M $8.300M
YoY Change 26.44% 5.06% 13.7%
Accrued Expenses $29.00M $30.20M $30.20M
YoY Change -3.97% -10.39% -11.95%
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 $91.14M $88.12M $92.50M
YoY Change 3.42% 1.99% 12.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.737M $2.785M $9.000M
YoY Change -1.72% -72.96% -13.46%
Total Long-Term Liabilities $2.737M $2.785M $9.000M
YoY Change -1.72% -72.96% -13.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.14M $88.12M $92.50M
Total Long-Term Liabilities $2.737M $2.785M $9.000M
Total Liabilities $93.88M $90.91M $101.4M
YoY Change 3.27% -5.99% 9.39%
SHAREHOLDERS EQUITY
Retained Earnings $165.4M $167.0M
YoY Change -0.94%
Common Stock $785.0K $204.0K
YoY Change 284.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $161.5M $162.1M $161.3M
YoY Change
Total Liabilities & Shareholders Equity $261.8M $259.6M $262.7M
YoY Change 0.85% -7.45% -2.52%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $12.47M $10.53M $14.88M
YoY Change 18.48% 64.45% 139.95%
Depreciation, Depletion And Amortization $1.497M $1.362M $1.698M
YoY Change 9.91% -38.09% -26.17%
Cash From Operating Activities $23.90M $14.80M $16.90M
YoY Change 61.49% 1.37% 46.96%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M -$1.400M -$1.700M
YoY Change 157.14% -12.5% 6.25%
Acquisitions
YoY Change
Other Investing Activities $1.100M $0.00 $1.200M
YoY Change -100.0% -114.12%
Cash From Investing Activities -$2.400M -$1.400M -$500.0K
YoY Change 71.43% -135.9% -95.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.30M -14.00M -24.60M
YoY Change 66.43% 351.61% 68.49%
NET CHANGE
Cash From Operating Activities 23.90M 14.80M 16.90M
Cash From Investing Activities -2.400M -1.400M -500.0K
Cash From Financing Activities -23.30M -14.00M -24.60M
Net Change In Cash -1.800M -600.0K -8.200M
YoY Change 200.0% -103.9% -38.35%
FREE CASH FLOW
Cash From Operating Activities $23.90M $14.80M $16.90M
Capital Expenditures -$3.600M -$1.400M -$1.700M
Free Cash Flow $27.50M $16.20M $18.60M
YoY Change 69.75% 0.0% 41.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
19631514 shares
CY2008Q3 us-gaap Availableforsale Securities Failed Auction Value
AvailableforsaleSecuritiesFailedAuctionValue
0
CY2012Q2 dei Entity Public Float
EntityPublicFloat
915229892
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
183365000
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2331000
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120217000
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
183800000
CY2010Q4 us-gaap Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
22200000
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2435000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
120744000
CY2011Q4 us-gaap Goodwill
Goodwill
62261000
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
69713000
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20061000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
7599000
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1474000
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6711000
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13295000
CY2011Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2658000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
162080000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4745000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-5021000
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1205000
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16503000
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6766000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
20415946 shares
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5765000
CY2011Q4 us-gaap Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
24900000
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4627000
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
8090000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2328000
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6059000
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2803000
CY2011Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
2953000
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
49882000
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
350000
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2785000
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4859000
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
855000
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2958000
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
5696000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
166989000
CY2011Q4 us-gaap Assets
Assets
259600000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.79
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56264000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
259600000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
92180000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20415946 shares
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
16274000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5113000
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
36000000
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1722000
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2139000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
88123000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4816000
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1633566 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-92000
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
6079000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
204000
CY2011Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
6612000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Assets Current
AssetsCurrent
174514000
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
56392000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13321000
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000
CY2011Q4 manh Accrued And Other Liabilities Current
AccruedAndOtherLiabilitiesCurrent
13648000
CY2011Q4 manh Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Sales Taxes
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedSalesTaxes
765000
CY2011Q4 manh Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedCosts
3801000
CY2012Q4 us-gaap Goodwill
Goodwill
62265000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6630000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
63114000
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
16335000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
7787000
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-300000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1185000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5965000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7863000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
278868 shares
CY2012Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2435000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
161509000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5410000
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
10109000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4131000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-4703000
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4024000
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
683000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16720000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8472000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.09
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14206000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19620967 shares
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5452000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3595000
CY2012Q4 us-gaap Deferred Tax Liability Not Recognized Cumulative Amount Of Temporary Difference
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
29500000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6317000
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
6155000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10229000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2190000
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7386000
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2246000
CY2012Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
1659000
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
47935000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
591000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2737000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5368000
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3079000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
732000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
166016000
CY2012Q4 us-gaap Assets
Assets
261813000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.13
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
656000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
62102000
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
7900000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
261813000
CY2012Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
45900000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
13317000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96737000
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19620967 shares
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
17309000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3733000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
351574 shares
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4703000
CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
36000000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2128000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2317000
CY2012Q4 us-gaap Cash
Cash
50800000
CY2012Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
2800000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
91141000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6235000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
371750 shares
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
6310000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
196000
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
5770000
CY2012Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
3100000
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Assets Current
AssetsCurrent
181507000
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
4700000
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
32910000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
47464000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15650000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.46
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000
CY2012Q4 manh Accrued And Other Liabilities Current
AccruedAndOtherLiabilitiesCurrent
12233000
CY2012Q4 manh Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Sales Taxes
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedSalesTaxes
765000
CY2012Q4 manh Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Capitalized Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCapitalizedCosts
2647000
us-gaap Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
3000000
CY2012Q3 manh Leasehold Improvements Funded By Landlord
LeaseholdImprovementsFundedByLandlord
200000
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
255190000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11900000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
41927000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.001 pure
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
43000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.007 pure
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-779000
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10420000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29144000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14384000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2010 us-gaap Maintenance Revenue
MaintenanceRevenue
81879000
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9161000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
10420000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.037 pure
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
227000
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8271000
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-694000
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3500000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
360000
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
77704000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4903000
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
4414000
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
131000
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11271000
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
77704000
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6900000
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.328 pure
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
36368000
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
80700000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49972000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8882000
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
14340000
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-29000
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7633000
CY2010 us-gaap Technology Services Revenue
TechnologyServicesRevenue
131871000
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012 pure
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3800000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5871000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
527000
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34027000
CY2010 us-gaap Advertising Expense
AdvertisingExpense
10000
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2661000
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
6600000
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22450000 shares
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
36368000
CY2010 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
2207000
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
297117000
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9454000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1012000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41784000
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
42702000
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1083000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1012000
CY2010 us-gaap Licenses Revenue
LicensesRevenue
54450000
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40508000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.006 pure
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40861000
CY2010 us-gaap Cost Of Revenue
CostOfRevenue
128792000
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
636000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.008 pure
CY2010 us-gaap Operating Expenses
OperatingExpenses
117237000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
475000
CY2010 us-gaap Cost Of Services
CostOfServices
98776000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.36 pure
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-210000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
36881000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21497000 shares
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1296000
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
953000 shares
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap License Costs
LicenseCosts
6172000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.011 pure
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
213750000
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1817000
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-661000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
527000
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
62000
CY2010 us-gaap Reimbursement Revenue
ReimbursementRevenue
9000000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
28061000
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
4200000
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1312639 shares
CY2010 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-463000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
475000
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-700000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5300000
CY2010 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
1200000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13723000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
298000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
159000
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
8625000
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
71000
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.82
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2934000
CY2010 manh Percentage Of Total Revenue Accounted For By Top Five Customers
PercentageOfTotalRevenueAccountedForByTopFiveCustomers
0.10 pure
CY2010 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodShares
2716621 shares
CY2010 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodValue
76500000
CY2010 manh Tax Benefit Deficiency Of Stock Awards Exercised Vested
TaxBenefitDeficiencyOfStockAwardsExercisedVested
2207000
CY2010 manh Hardware Revenue And Other
HardwareRevenueAndOther
28917000
CY2010 manh Cost Of Hardware And Other
CostOfHardwareAndOther
23844000
CY2010 manh Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShare
-0.06
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
267890000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
25800000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
61363000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-20000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.003 pure
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
792000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10372000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
40850000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15913000
CY2011 us-gaap Maintenance Revenue
MaintenanceRevenue
87264000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7284000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
10372000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011 pure
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
526000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3537000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4036000
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
900000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
63227000
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
43944000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4057000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.20
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4024000
CY2011 us-gaap Licenses Revenue
LicensesRevenue
54241000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2500000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
40000
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
133144000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7740000
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
4438000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
405000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12438000
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
133144000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
6100000
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.290 pure
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
52721000
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
90700000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55824000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4609000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
11113000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
240000
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4905000
CY2011 us-gaap Technology Services Revenue
TechnologyServicesRevenue
156794000
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021 pure
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2000000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5074000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-28564000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37708000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
240000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1332000
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
8400000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21492000 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
52721000
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
7481000
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
329253000
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8994000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4024000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
42372000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.002 pure
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-77949000
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
139101000
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1072000
CY2011 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.25 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.049 pure
CY2011 us-gaap Operating Expenses
OperatingExpenses
124024000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2474000
CY2011 us-gaap Cost Of Services
CostOfServices
107510000
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
189000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
55487000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20455000 shares
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1043000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1037000 shares
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap License Costs
LicenseCosts
6806000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.016 pure
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
244058000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2432000
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-25000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2407000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
40000
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
9200000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000 shares
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1869000
CY2011 us-gaap Reimbursement Revenue
ReimbursementRevenue
10400000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
44907000
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
2409000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2474000
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
800000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5700000
CY2011 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
3323000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18320000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1830000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
228000
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
7296000
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-33000
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2514000
CY2011 manh Percentage Of Total Revenue Accounted For By Top Five Customers
PercentageOfTotalRevenueAccountedForByTopFiveCustomers
0.15 pure
CY2011 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodShares
3607267 shares
CY2011 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodValue
130700000
CY2011 manh Tax Benefit Deficiency Of Stock Awards Exercised Vested
TaxBenefitDeficiencyOfStockAwardsExercisedVested
7481000
CY2011 manh Hardware Revenue And Other
HardwareRevenueAndOther
30954000
CY2011 manh Cost Of Hardware And Other
CostOfHardwareAndOther
24785000
CY2012 us-gaap Maintenance Revenue
MaintenanceRevenue
98630000
CY2011 manh Recovery Of Previously Impaired Investment
RecoveryOfPreviouslyImpairedInvestment
2519000
CY2011 manh Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShare
-0.11
CY2012 dei Trading Symbol
TradingSymbol
MANH
CY2012 dei Entity Registrant Name
EntityRegistrantName
MANHATTAN ASSOCIATES INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001056696
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
296175000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31200000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
80073000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y1M6D
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5638000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8338000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007 pure
CY2012 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Deferred Revenue</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Deferred revenue represents amounts collected prior to having completed performance of professional services, customer support services and software enhancements, and significant remaining obligations under license agreements. The Company generally expects to complete such services or obligations within the next twelve months.</font></p> </div>
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
53000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y9M18D
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-97000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8338000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
52263000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23687000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.56
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
142000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-162000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.08
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4670000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4300000
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1252634 shares
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
87000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.60 pure
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
103155000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5307000
CY2012 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Concentrations of Credit Risk</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents, short- and long-term investments and accounts receivable. The Company maintains cash and cash equivalents and short- and long-term investments with various financial institutions. Amounts held at certain financial institutions are above the federally insured limit.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s sales are primarily to companies located in the United States, Europe and Asia. The Company performs periodic credit evaluations of its customers&#x2019; financial condition and does not require collateral. Accounts receivable are due principally from large U.S., European and Asia Pacific companies under stated contract terms. Accounts receivable, net as of December&#xA0;31, 2012 for the Americas, EMEA, and APAC companies were $51.0 million, $8.2 million, and $2.8&#xA0;million, respectively. Accounts receivable, net as of December&#xA0;31, 2011 for the Americas, EMEA, and APAC companies were $46.0 million, $6.1&#xA0;million, and $4.1&#xA0;million, respectively. The Company&#x2019;s top five customers in aggregate accounted for 12%, 15%, and 10% of total revenue in the period the related sales were recorded for each of the years ended December&#xA0;31, 2012, 2011, and 2010, respectively. No single customer accounted for more than 10% of revenue in the years ended December&#xA0;31, 2012, 2011, and 2010 or for more than 10% of accounts receivable as of December&#xA0;31, 2012 and 2011.</font></p> </div>
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
7446000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
240000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20150000
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
103155000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
5600000
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.360 pure
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
32082000
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
104400000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75271000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7009000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
6277000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2201000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
232000
CY2012 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000
CY2012 us-gaap Technology Services Revenue
TechnologyServicesRevenue
185242000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.61
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018 pure
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
600000
CY2012 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Guarantees and Indemnifications</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company accounts for guarantees in accordance with the guarantee accounting topic in the FASB Codification<i>.</i> Our customer contracts generally contain infringement indemnity provisions. Under those provisions, we generally agree, subject to certain exceptions, to indemnify, defend, and hold harmless the customer in connection with third party claims against the customer alleging that the customer&#x2019;s use of our software products in compliance with their license infringe the third party&#x2019;s patent, copyright, or other intellectual property rights. Conditions to our obligations generally include that we are provided the right to control the defense of the claims and, in general, to control settlement negotiations. Those provisions generally provide also that, if the customer is prevented from using our software because of a third party infringement claim, our sole obligation (in addition to the indemnification, defense, and hold harmless obligation referred to above) is to, at our expense, (i)&#xA0;procure for the customer the right to continue to use the software, (ii)&#xA0;to replace or modify the product so that its use by the customer does not infringe, or, if either of the foregoing are not reasonably feasible, to terminate the customer contract and provide a refund of the unamortized portion of the customer&#x2019;s license fee (based on a five year amortization period). Our customer contracts sometimes also require us to indemnify, defend, and hold harmless the customer in connection with death, personal injury, or property damage claims made by third parties with respect to actions of our personnel or contractors. Conditions to our obligations generally include that we are provided the right to control the defense of the claims and, in general, to control settlement negotiations. The indemnity obligations contained in our customer contracts generally have no specified expiration date and no specified monetary limitation on liability. We have not previously incurred costs to settle claims or pay awards under these indemnification obligations. We account for these indemnity obligations in accordance with FASB guidance on accounting for contingencies, and record a liability for these obligations when a loss is probable and reasonably estimable. We have not recorded any liabilities for these contracts as of December&#xA0;31, 2012, or 2011.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In general, in our customer contracts, the Company warrants to its customers that its software products will perform in all material respects in accordance with the standard published specifications in effect at the time of delivery of the licensed products to the customer for six months after first use of the licensed products, but no more than 24&#xA0;months after execution of the license agreement. Additionally, the Company warrants to its customers that services will be performed consistent with generally accepted industry standards or specific service levels through completion of the agreed upon services. If necessary, the Company will provide for the estimated cost of product and service warranties based on specific warranty claims and claim history. However, the Company has not incurred significant recurring expense under product or service warranties. As a result, the Company believes the estimated fair value of these agreements is nominal. Accordingly, the Company has no liabilities recorded for these agreements as of December&#xA0;31, 2012, and 2011.</font></p> </div>
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7873000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionPerEmployeeAmount
17000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4557000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38474000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
95000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-281000
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
7700000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20271000 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32082000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
9901000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
376248000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5446000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
318000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
81038000
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
45622000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
410000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.64
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
318000
CY2012 us-gaap Licenses Revenue
LicensesRevenue
61494000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
44704000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.001 pure
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-63542000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
161737000
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1300000
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1062000
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50 pure
CY2012 us-gaap Operating Expenses
OperatingExpenses
128800000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7531000
CY2012 us-gaap Cost Of Services
CostOfServices
128686000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-427000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
75731000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19660000 shares
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1835000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
611000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
9182 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y1M6D
CY2012 us-gaap License Costs
LicenseCosts
7838000
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
283872000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1702000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
46000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5498000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
47000
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
11000000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
596000
CY2012 us-gaap Reimbursement Revenue
ReimbursementRevenue
12600000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
51853000
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5388000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7531000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5800000
CY2012 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
1000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29185000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-163000
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
7582000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Significant estimates include the allowance for doubtful accounts, which is based upon an evaluation of historical amounts written-off, the customers&#x2019; ability to pay, and general economic conditions; the useful lives of intangible assets; self-insurance accruals; legal accruals; the recoverability or impairment of intangible asset values; stock based compensation, which is based on the expected term of the award and corresponding expected volatility, risk-free interest rate, and dividends; and the Company&#x2019;s effective income tax rate and deferred tax assets, which are based upon the Company&#x2019;s expectations of future taxable income, allowable deductions, and projected tax credits. Actual results will differ from these estimates.</font></p> </div>
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
92000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000
CY2012 manh Amortization Period
AmortizationPeriod
P5Y
CY2012 manh Amount Of Dilutive Securities Stock Options And Restrictive Stock Units Per Share
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnitsPerShare
-0.08
CY2012 manh Income Tax Holiday Utilization Year
IncomeTaxHolidayUtilizationYear
2015
CY2007Q1 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2018-09-30
CY2007Q1 manh Leasehold Improvements Funded By Landlord
LeaseholdImprovementsFundedByLandlord
7900000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
8831000
CY2012 manh Percentage Of Total Revenue Accounted For By Top Five Customers
PercentageOfTotalRevenueAccountedForByTopFiveCustomers
0.12 pure
CY2012 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Shares
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodShares
1944828 shares
CY2012 manh Stock Repurchased Under Publicly Announced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnouncedShareRepurchaseProgramDuringPeriodValue
99700000
CY2012 manh Tax Benefit Deficiency Of Stock Awards Exercised Vested
TaxBenefitDeficiencyOfStockAwardsExercisedVested
9901000
CY2012 manh Hardware Revenue And Other
HardwareRevenueAndOther
30882000
CY2012 manh Employee Compensation Limit
EmployeeCompensationLimit
250000
CY2012 manh Cost Of Hardware And Other
CostOfHardwareAndOther
25213000
CY2011Q1 us-gaap Costs And Expenses
CostsAndExpenses
64157000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7553000
CY2011Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000
CY2011Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2001000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2011Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8676000
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22079000 shares
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
71710000
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7571000
CY2011Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10600000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2011Q1 us-gaap Licenses Revenue
LicensesRevenue
7762000
CY2011Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10383000
CY2011Q1 us-gaap Cost Of Services
CostOfServices
24958000
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21027000 shares
CY2011Q1 us-gaap License Costs
LicenseCosts
1239000
CY2011Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
56078000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
7166000
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
405000
CY2011Q1 manh Hardware Revenue And Other
HardwareRevenueAndOther
7870000
CY2011Q1 manh Cost Of Hardware And Other
CostOfHardwareAndOther
6300000
CY2011Q2 us-gaap Costs And Expenses
CostsAndExpenses
70189000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
18213000
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
334000
CY2011Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2223000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9238000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21775000 shares
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
88402000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18547000
CY2011Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12309000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2011Q2 us-gaap Licenses Revenue
LicensesRevenue
16347000
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10676000
CY2011Q2 us-gaap Cost Of Services
CostOfServices
27462000
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20696000 shares
CY2011Q2 us-gaap License Costs
LicenseCosts
1824000
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
63774000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
12339000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6208000
CY2011Q2 manh Hardware Revenue And Other
HardwareRevenueAndOther
8281000
CY2011Q2 manh Cost Of Hardware And Other
CostOfHardwareAndOther
6457000
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
73541000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
17940000
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-124000
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1344000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2012Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10308000
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20637000 shares
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
91481000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17816000
CY2012Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12403000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2012Q1 us-gaap Licenses Revenue
LicensesRevenue
15587000
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11551000
CY2012Q1 us-gaap Cost Of Services
CostOfServices
31710000
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19904000 shares
CY2012Q1 us-gaap License Costs
LicenseCosts
1777000
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
70370000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
11402000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6414000
CY2012Q1 manh Hardware Revenue And Other
HardwareRevenueAndOther
5524000
CY2012Q1 manh Cost Of Hardware And Other
CostOfHardwareAndOther
4448000
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
72225000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21342000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
802000
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1418000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9240000
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20351000 shares
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
93567000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22144000
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
11415000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2012Q2 us-gaap Licenses Revenue
LicensesRevenue
15345000
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10802000
CY2012Q2 us-gaap Cost Of Services
CostOfServices
30322000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19765000 shares
CY2012Q2 us-gaap License Costs
LicenseCosts
1488000
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
69322000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
14172000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7972000
CY2012Q2 manh Hardware Revenue And Other
HardwareRevenueAndOther
8900000
CY2012Q2 manh Cost Of Hardware And Other
CostOfHardwareAndOther
7540000
CY2008Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
3500000
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
66208000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
19394000
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
862000
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1698000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9342000
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21125000 shares
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
85602000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20256000
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10865000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2011Q3 us-gaap Licenses Revenue
LicensesRevenue
13565000
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10877000
CY2011Q3 us-gaap Cost Of Services
CostOfServices
28054000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20156000 shares
CY2011Q3 us-gaap License Costs
LicenseCosts
1196000
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
63594000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
14877000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5379000
CY2011Q3 manh Recovery Rate Of Previously Impaired Investment
RecoveryRateOfPreviouslyImpairedInvestment
0.72 pure
CY2011Q3 manh Hardware Revenue And Other
HardwareRevenueAndOther
8443000
CY2011Q3 manh Cost Of Hardware And Other
CostOfHardwareAndOther
6695000
CY2011Q3 manh Recovery Of Previously Impaired Investment
RecoveryOfPreviouslyImpairedInvestment
2519000
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
74164000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21677000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-247000
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1379000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9258000
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20130000 shares
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
95841000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21430000
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10999000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2012Q3 us-gaap Licenses Revenue
LicensesRevenue
16164000
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11400000
CY2012Q3 us-gaap Cost Of Services
CostOfServices
32614000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19568000 shares
CY2012Q3 us-gaap License Costs
LicenseCosts
2086000
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
71886000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
13809000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7621000
CY2012Q3 manh Hardware Revenue And Other
HardwareRevenueAndOther
7791000
CY2012Q3 manh Cost Of Hardware And Other
CostOfHardwareAndOther
6428000
CY2011Q4 us-gaap Costs And Expenses
CostsAndExpenses
67336000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
16203000
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
650000
CY2011Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1362000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10452000
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20923000 shares
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
83539000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16853000
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10170000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2011Q4 us-gaap Licenses Revenue
LicensesRevenue
16567000
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10436000
CY2011Q4 us-gaap Cost Of Services
CostOfServices
27036000
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19941000 shares
CY2011Q4 us-gaap License Costs
LicenseCosts
2547000
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
60612000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
10525000
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6328000
CY2011Q4 manh Hardware Revenue And Other
HardwareRevenueAndOther
6360000
CY2011Q4 manh Cost Of Hardware And Other
CostOfHardwareAndOther
5333000
CY2012Q4 us-gaap Costs And Expenses
CostsAndExpenses
76245000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
19114000
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
534000
CY2012Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1497000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9668000
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19913000 shares
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
95359000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
19648000
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10805000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2012Q4 us-gaap Licenses Revenue
LicensesRevenue
14398000
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10951000
CY2012Q4 us-gaap Cost Of Services
CostOfServices
34040000
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19409000 shares
CY2012Q4 us-gaap License Costs
LicenseCosts
2487000
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
72294000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
12470000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7178000
CY2012Q4 manh Hardware Revenue And Other
HardwareRevenueAndOther
8667000
CY2012Q4 manh Cost Of Hardware And Other
CostOfHardwareAndOther
6797000

Files In Submission

Name View Source Status
0001193125-13-071744-index-headers.html Edgar Link pending
0001193125-13-071744-index.html Edgar Link pending
0001193125-13-071744.txt Edgar Link pending
0001193125-13-071744-xbrl.zip Edgar Link pending
d449758d10k.htm Edgar Link pending
d449758dex211.htm Edgar Link pending
d449758dex231.htm Edgar Link pending
d449758dex311.htm Edgar Link pending
d449758dex312.htm Edgar Link pending
d449758dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g449758g02i05.jpg Edgar Link pending
g449758g41f92.jpg Edgar Link pending
g449758g72a13.jpg Edgar Link pending
g449758g84h58.jpg Edgar Link pending
g449758g98y50.jpg Edgar Link pending
manh-20121231.xml Edgar Link completed
manh-20121231.xsd Edgar Link pending
manh-20121231_cal.xml Edgar Link unprocessable
manh-20121231_def.xml Edgar Link unprocessable
manh-20121231_lab.xml Edgar Link unprocessable
manh-20121231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending