$MRIN
Marin Software Inc Stock $mrin

$mrin Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-K Financial Statement

#000119312514077747 Filed on February 28, 2014

Income Statement

Concept	2014 Q1	2013	2012 Q4
Revenue	$22.82M	$77.32M	$17.05M
YoY Change	32.99%	29.81%	49.43%
Cost Of Revenue	$8.383M	$31.11M	$7.040M
YoY Change	13.71%	25.62%	36.17%
Gross Profit	$14.43M	$46.21M	$10.02M
YoY Change	47.52%	32.8%	60.58%
Gross Profit Margin	63.26%	59.76%	58.77%
Selling, General & Admin	$16.41M	$59.83M	$12.45M
YoY Change	13.08%	29.88%	47.69%
% of Gross Profit	113.67%	129.48%	124.25%
Research & Development	$6.083M	$20.72M	$4.360M
YoY Change	19.77%	47.82%	113.73%
% of Gross Profit	42.15%	44.83%	43.51%
Depreciation & Amortization	$1.795M	$5.878M	$1.020M
YoY Change	45.34%	85.6%	92.45%
% of Gross Profit	12.44%	12.72%	10.18%
Operating Expenses	$22.49M	$80.54M	$16.81M
YoY Change	14.82%	34.06%	60.55%
Operating Profit	-$8.056M	-$34.34M	-$6.790M
YoY Change	-17.82%	35.8%	60.52%
Interest Expense	-$70.00K	-$500.0K	-$170.0K
YoY Change	-61.11%	0.0%	70.0%
% of Operating Profit
Other Income/Expense, Net	$4.000K	-$571.0K	-$230.0K
YoY Change	-100.98%	25.22%	155.56%
Pretax Income	-$8.118M	-$24.20M	-$7.200M
YoY Change	-21.9%	-11.76%	62.9%
Income Tax	$188.0K	$492.0K	$50.00K
% Of Pretax Income
Net Earnings	-$8.306M	-$35.85M	-$7.260M
YoY Change	-20.9%	35.38%	62.78%
Net Earnings / Revenue	-36.41%	-46.37%	-42.58%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.757M	-$9.447M	-$11.17M
COMMON SHARES
Basic Shares Outstanding	33.00M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q1	2013	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$96.10M	$104.4M	$31.50M
YoY Change	-16.8%	231.43%	1752.94%
Cash & Equivalents	$96.13M	$99.00M	$31.54M
Short-Term Investments
Other Short-Term Assets	$3.200M	$2.700M	$1.800M
YoY Change	10.34%	50.0%	38.46%
Inventory
Prepaid Expenses
Receivables	$14.76M	$14.90M	$13.13M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$114.1M	$122.0M	$46.49M
YoY Change	-12.61%	162.37%	257.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.91M	$14.40M	$9.224M
YoY Change	22.84%	56.52%	88.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.145M	$900.0K	$1.513M
YoY Change	188.41%	-40.0%	278.25%
Total Long-Term Assets	$15.06M	$15.40M	$10.74M
YoY Change	28.45%	43.93%	102.58%
TOTAL ASSETS
Total Short-Term Assets	$114.1M	$122.0M	$46.49M
Total Long-Term Assets	$15.06M	$15.40M	$10.74M
Total Assets	$129.1M	$137.4M	$57.22M
YoY Change	-9.23%	140.21%	212.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.234M	$1.000M	$1.268M
YoY Change	-50.1%	-23.08%	-2.46%
Accrued Expenses	$9.200M	$10.50M	$9.700M
YoY Change	-16.36%	8.25%	49.23%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.093M	$3.300M	$1.572M
YoY Change	21.25%	106.25%	-68.56%
Total Short-Term Liabilities	$15.98M	$17.80M	$13.12M
YoY Change	-8.26%	35.88%	1.7%
LONG-TERM LIABILITIES
Long-Term Debt	$2.291M	$3.000M	$9.243M
YoY Change	-33.67%	-67.39%	477.69%
Other Long-Term Liabilities	$1.161M	$1.300M	$1.858M
YoY Change	-30.48%	-31.58%	209.67%
Total Long-Term Liabilities	$3.452M	$4.300M	$11.10M
YoY Change	-32.63%	-61.26%	404.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$15.98M	$17.80M	$13.12M
Total Long-Term Liabilities	$3.452M	$4.300M	$11.10M
Total Liabilities	$19.43M	$22.00M	$24.22M
YoY Change	-13.8%	-9.09%	59.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$121.5M		-$77.35M
YoY Change	38.31%
Common Stock	$33.00K		$5.000K
YoY Change	6.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$109.7M	$115.3M	-$72.71M
YoY Change
Total Liabilities & Shareholders Equity	$129.1M	$137.4M	$57.22M
YoY Change	-9.23%	140.21%	212.7%

Cashflow Statement

Concept	2014 Q1	2013	2012 Q4
OPERATING ACTIVITIES
Net Income	-$8.306M	-$35.85M	-$7.260M
YoY Change	-20.9%	35.38%	62.78%
Depreciation, Depletion And Amortization	$1.795M	$5.878M	$1.020M
YoY Change	45.34%	85.6%	92.45%
Cash From Operating Activities	-$7.309M	-$23.40M	-$5.320M
YoY Change	18.08%	22.53%	68.35%
INVESTING ACTIVITIES
Capital Expenditures	$782.0K	$5.023M	-$1.280M
YoY Change	-21.17%	-8.79%	-4.48%
Acquisitions	$0.00	$0.00
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$1.399M	-$8.239M	-$1.280M
YoY Change	-13.85%	13.64%	-4.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	306.0K	104.5M	21.15M
YoY Change	-99.67%	86.06%	1466.67%
NET CHANGE
Cash From Operating Activities	-7.309M	-23.40M	-5.320M
Cash From Investing Activities	-1.399M	-8.239M	-1.280M
Cash From Financing Activities	306.0K	104.5M	21.15M
Net Change In Cash	-8.402M	72.87M	14.55M
YoY Change	-110.01%	144.35%	-561.9%
FREE CASH FLOW
Cash From Operating Activities	-$7.309M	-$23.40M	-$5.320M
Capital Expenditures	$782.0K	$5.023M	-$1.280M
Free Cash Flow	-$8.091M	-$28.42M	-$4.040M
YoY Change	12.66%	15.52%	121.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	mrin	Common Stock Fair Value CommonStockFairValue	1898
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	33000000	shares
CY2013Q2	dei	Entity Public Float EntityPublicFloat	195000000
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.14
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2486000	shares
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	-32578000
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1172000
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	3174000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.71
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3000000	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	2.53
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	6840000
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	196000
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	-48408000
CY2011Q4	us-gaap	Accounts Payable Related Parties Noncurrent AccountsPayableRelatedPartiesNoncurrent	301000
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1719000
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10575000
CY2011Q4	mrin	Unrecognized Tax Benefits Interest And Penalties UnrecognizedTaxBenefitsInterestAndPenalties	0
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4658000	shares
CY2012Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	18804000	shares
CY2012Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	18753000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4942000	shares
CY2012Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	23956000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.17
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4314000	shares
CY2012Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	7.48
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	36000000	shares
CY2012Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	18753000	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	1578000
CY2012Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	106519000
CY2012Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	11195000
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9243000
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6201000
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4638000
CY2012Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	452000
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1268000
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	277000
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13119000
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	508000
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4771000
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1858000
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	-72706000
CY2012Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	105710000
CY2012Q4	us-gaap	Accounts Payable Related Parties Noncurrent AccountsPayableRelatedPartiesNoncurrent	533000
CY2012Q4	us-gaap	Deferred Revenue DeferredRevenue	618000
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3882000
CY2012Q4	us-gaap	Deposits Deposits	11610000
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-77349000
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	5000
CY2012Q4	us-gaap	Litigation Reserve LitigationReserve	0
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	57224000
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	109000
CY2012Q4	us-gaap	Other Liabilities OtherLiabilities	534000
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	10815000
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CY2012Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	365000
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	28276000
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CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1513000
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25901000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	64000
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	72000
CY2012Q4	us-gaap	Assets Assets	57224000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31540000
CY2012Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	2176000
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13133000
CY2012Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	552000
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15425000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	1622000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1509000
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CY2012Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	1614000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	34439000
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	36000
CY2012Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	8563000
CY2012Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	19930000
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9224000
CY2012Q4	mrin	Unrecognized Tax Benefits Interest And Penalties UnrecognizedTaxBenefitsInterestAndPenalties	0
CY2012Q4	mrin	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent	192000
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CY2012Q4	mrin	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesNoncurrent	81000
CY2012Q4	mrin	Long Term Debt Discount LongTermDebtDiscount	380000
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CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32953000	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	33000
CY2013Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	10000000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4067000	shares
CY2013Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	33133000	shares
CY2013Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	10294000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.56
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4855000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	6.40
CY2013Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	11.98
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	4637000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.75
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2013Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance Current DeferredTaxAssetsValuationAllowanceCurrent	1853000
CY2013Q4	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	0
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2270000
CY2013Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	6369000
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2962000
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12019000
CY2013Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	228512000
CY2013Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	389000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	9536000
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1018000
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	417000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo	2464000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	735000
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	17787000
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1088000
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6675000
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1284000
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	115344000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree	652000
CY2013Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent
CY2013Q4	us-gaap	Accounts Payable Related Parties Noncurrent AccountsPayableRelatedPartiesNoncurrent	208000
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	1184000
CY2013Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	12000000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	124000
CY2013Q4	us-gaap	Deferred Revenue DeferredRevenue	2566000
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2773000
CY2013Q4	us-gaap	Deposits Deposits	5420000
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-113201000
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	27355000
CY2013Q4	us-gaap	Litigation Reserve LitigationReserve	0
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	137377000
CY2013Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	434000
CY2013Q4	us-gaap	Other Liabilities OtherLiabilities	602000
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	6215000
CY2013Q4	us-gaap	Liabilities Liabilities	22033000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	717000
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths	3253000
CY2013Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	466000
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance Noncurrent DeferredTaxAssetsValuationAllowanceNoncurrent	32205000
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5690000
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	3253000
CY2013Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	32355000
CY2013Q4	us-gaap	Assets Current AssetsCurrent	122023000
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	937000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	151000
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	150000
CY2013Q4	us-gaap	Assets Assets	137377000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	20279000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	104407000
CY2013Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	4236000
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14921000
CY2013Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	914000
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26436000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	3391000
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	19974000
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1816000
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2695000
CY2013Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	1903000
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	20593000
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	50000
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	11597000
CY2013Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	98987000
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14417000
CY2013Q4	mrin	Unrecognized Tax Benefits Interest And Penalties UnrecognizedTaxBenefitsInterestAndPenalties	0
CY2013Q4	mrin	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent	452000
CY2013Q4	mrin	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	10950000
CY2013Q4	mrin	Conversion Of Convertible Preferred Stock Into Common Stock Value ConversionOfConvertiblePreferredStockIntoCommonStockValue	105710000
CY2013Q4	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingNumber	2199000	shares
CY2013Q4	mrin	Deferred Tax Assets Other Noncurrent DeferredTaxAssetsOtherNoncurrent	94000
CY2013Q4	mrin	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReservesNoncurrent	149000
CY2013Q4	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Vested Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedPeriodWeightedAverageExercisePrice	3.32
CY2013Q4	mrin	Long Term Debt Discount LongTermDebtDiscount	154000
CY2013Q4	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingAggregateIntrinsicValue	15321000
CY2013Q4	mrin	Deferred Tax Asset Other Current DeferredTaxAssetOtherCurrent	-64000
CY2013Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1125000	shares
CY2013Q2	mrin	Proceeds From Issuance Initial Public Offering Net ProceedsFromIssuanceInitialPublicOfferingNet	14648000
CY2010	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y6M15D
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0202	pure
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.567	pure
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y2M23D
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1399000	shares
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2011	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	4058000	shares
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.53
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.61
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16490000
CY2011	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-4.29
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.31
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	278000	shares
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	607000	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	1.65
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17849000	shares
CY2011	us-gaap	Interest Paid Net InterestPaidNet	264000
CY2011	us-gaap	Revenues Revenues	36121000
CY2011	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-378000
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	58000
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-17423000
CY2011	us-gaap	Gross Profit GrossProfit	17430000
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	559000
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-65000
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8000
CY2011	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	507000
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-229000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	49000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-17791000
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	553000
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	291000
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-211000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-16677000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-17284000
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5452000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-17423000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	697000
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2332000
CY2011	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1028000
CY2011	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2011	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	39000
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6679000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20397000
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	5839000
CY2011	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	93000
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit
CY2011	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	5529000
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-46000
CY2011	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	155000
CY2011	us-gaap	Adjustment For Amortization AdjustmentForAmortization	456000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	545000
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	697000
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	289000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	547000
CY2011	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	20357000
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	171000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8000
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2373000
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	8000
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-54000
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-5877000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit
CY2011	us-gaap	Cost Of Revenue CostOfRevenue	18691000
CY2011	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	1028000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3360000
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7071000
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	791000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1800000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	139000
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	131000
CY2011	us-gaap	Depreciation Depreciation	1344000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-41000
CY2011	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-2012000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit
CY2011	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	15934000
CY2011	us-gaap	Advertising Expense AdvertisingExpense	359000
CY2011	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	0
CY2011	us-gaap	Interest Expense Debt InterestExpenseDebt	56000
CY2011	us-gaap	Operating Expenses OperatingExpenses	34107000
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	139000
CY2011	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term Two Forfeited Or Cancelled ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTermTwoForfeitedOrCancelled
CY2011	mrin	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Yield ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendYield		pure
CY2011	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2Granted	P7Y2M23D
CY2011	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2Exercised
CY2011	mrin	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	3594000
CY2011	mrin	Non Cash Expense For Fair Value Of Warrants Issued In Connection With Amendments To Securities Purchase Agreements NonCashExpenseForFairValueOfWarrantsIssuedInConnectionWithAmendmentsToSecuritiesPurchaseAgreements	49000
CY2011	mrin	Change In Fair Value Of Preferred Stock Warrants ChangeInFairValueOfPreferredStockWarrants	73000
CY2011	mrin	Noncash Interest Expense On Warrants NoncashInterestExpenseOnWarrants	56000
CY2011	mrin	Stock Issued During Period Value Exercise Of Warrants StockIssuedDuringPeriodValueExerciseOfWarrants	155000
CY2011	mrin	Adjustments To Additional Paid In Capital Warrant Issued In Connection With Debt Financing AdjustmentsToAdditionalPaidInCapitalWarrantIssuedInConnectionWithDebtFinancing	139000
CY2013	dei	Trading Symbol TradingSymbol	MRIN
CY2013	dei	Entity Registrant Name EntityRegistrantName	MARIN SOFTWARE INC
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0001389002
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0127	pure
CY2013	us-gaap	Revenue Recognition Leases Operating RevenueRecognitionLeasesOperating	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Operating Leases</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The Company’s operating lease agreements include provisions for tenant improvement allowances, certain rent holidays and escalations in the base price of the rent payment. The Company defers tenant improvement allowances and amortizes the balance as a reduction to rent expense over the lease term. The Company records rent holidays and rent escalations on a straight-line basis over the lease term. Deferred rent is included in accrued payroll and other expenses in the accompanying consolidated balance sheets.</p> </div>
CY2013	us-gaap	Common Stock Conversion Basis CommonStockConversionBasis	The Company's outstanding convertible preferred stock ("Series A Stock", "Series A-1 Stock", "Series B Stock", "Series C Stock", "Series D Stock," "Series E Stock," "Series F Stock" and "Series F-1 Stock") automatically converted at a rate of 1:1 into common stock.
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.550	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2013	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>1. Background</b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Marin Software Incorporated (the “Company”) was incorporated in Delaware in March 2006. The Company provides a leading cloud-based Revenue Acquisition Management platform, offering an integrated digital advertising management solution for search, display, social and mobile advertising channels. The Company’s platform helps advertisers and agencies improve financial performance, realize efficiencies and time savings, and make better business decisions. The Company’s corporate headquarters are located in San Francisco, California, and the Company has additional offices in the following locations: New York, Chicago, Austin, Portland, Mountain View, London, Dublin, Hamburg, Paris, Tokyo, Singapore, Sydney, and Shanghai.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> On March 27, 2013, the Company closed its initial public offering (“IPO”) of 7,500 shares of its common stock sold by the Company. The public offering price of the shares sold in the IPO was $14.00 per share. The total gross proceeds from the IPO to the Company were $105,000. After deducting underwriting discounts and commissions and IPO expenses payable by the Company, the aggregate net proceeds totaled $94,659. On April 11, 2013, the underwriters of the IPO fully exercised the over-allotment option granted to them. As a result, the Company issued an additional 1,125 shares for net proceeds of $14,648.</p> </div>
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y10M6D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1594000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
CY2013	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	26312000	shares
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	11.98
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.41
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23397000
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.36
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.42
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	435000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y6M29D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P7Y9M18D
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	618000	shares
CY2013	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Concentration of Credit Risk</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents and accounts receivable. The Company’s cash and cash equivalents are placed with high-credit-quality financial institutions and issuers, and at times exceed federally insured limits. The Company limits its concentration of risk in cash equivalents and short-term investments by diversifying its investments among a variety of industries and issuers and by limiting the average maturity to one year or less. The Company has not experienced any loss relating to cash and cash equivalents in these accounts. The Company performs periodic credit evaluations of its customers and generally does not require collateral.</p> <p style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> As of December 31, 2013 and 2012, no single customer accounted for greater than 10% of net accounts receivable. No single customer accounted for greater than 10% of consolidated revenues during the years ended December 31, 2013, 2012 and 2011.</p> </div>
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	8.60
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5035000	shares
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Accounting Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make certain estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company is subject to uncertainties such as the impact of future events, economic and political factors and changes in the Company’s business environment; therefore, actual results could differ from these estimates. Accordingly, the accounting estimates used in the preparation of the Company’s financial statements will change as new events occur, as more experience is acquired, as additional information is obtained and as the Company’s operating environment changes. Changes in estimates are made when circumstances warrant. Such changes in estimates and refinements in estimation methodologies are reflected in reported results of operations and if material, the effects of changes in estimates are disclosed in the notes to the financial statements. Significant estimates and assumptions by management affect the allowances for doubtful accounts and customer credits, the carrying value of long-lived assets, the useful lives of long-lived assets, the provision for income taxes and related deferred taxes, stock-based compensation and the fair value of the Company’s common stock and preferred stock warrants.</p> </div>
CY2013	us-gaap	Interest Paid Net InterestPaidNet	201000
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	580000
CY2013	us-gaap	Revenues Revenues	77315000
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-453000
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	881000
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-35852000
CY2013	us-gaap	Gross Profit GrossProfit	46206000
CY2013	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	0
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3110000
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-10000
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	276000
CY2013	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	163000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-11163000
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-571000
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-24197000
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1572000
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	524000
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CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1894000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	492000
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CY2013	mrin	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Yield ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendYield		pure
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CY2013	mrin	Weighted Average Period For Unrecognized Estimated Compensation Cost Related To Stock Options WeightedAveragePeriodForUnrecognizedEstimatedCompensationCostRelatedToStockOptions	P2Y8M12D
CY2013	mrin	Stock Issued During Period Value Cashless Exercise Of Warrants StockIssuedDuringPeriodValueCashlessExerciseOfWarrants
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CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	23465000	shares
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CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1572000
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7000
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CY2012	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	60000
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CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	759000
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CY2012	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1743000
CY2012	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	270000
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CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	9082000
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CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	458000
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CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit
CY2012	us-gaap	Cost Of Revenue CostOfRevenue	24764000
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CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2012	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	57000
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CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	221000
CY2012	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term Two Forfeited Or Cancelled ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTermTwoForfeitedOrCancelled
CY2012	mrin	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Yield ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendYield		pure
CY2012	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2Granted	P8Y4M2D
CY2012	mrin	Payments For Repurchase Of Common Stock And Unvested Shares PaymentsForRepurchaseOfCommonStockAndUnvestedShares	48000
CY2012	mrin	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2Exercised
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CY2012	mrin	Weighted Average Period For Unrecognized Estimated Compensation Cost Related To Stock Options WeightedAveragePeriodForUnrecognizedEstimatedCompensationCostRelatedToStockOptions	P2Y10M24D
CY2012	mrin	Receivables From Stock Option Exercise ReceivablesFromStockOptionExercise	49000
CY2012	mrin	Stock Issued During Period Value Securities Purchase Agreement StockIssuedDuringPeriodValueSecuritiesPurchaseAgreement	500000
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CY2012	mrin	Non Cash Expense For Fair Value Of Warrants Issued In Connection With Amendments To Securities Purchase Agreements NonCashExpenseForFairValueOfWarrantsIssuedInConnectionWithAmendmentsToSecuritiesPurchaseAgreements	60000
CY2012	mrin	Change In Fair Value Of Preferred Stock Warrants ChangeInFairValueOfPreferredStockWarrants	362000
CY2012	mrin	Proceeds From Issuance Initial Public Offering Net Of Costs ProceedsFromIssuanceInitialPublicOfferingNetOfCosts	-107000
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CY2012	mrin	Cash Equivalents Maximum Maturity Period One CashEquivalentsMaximumMaturityPeriodOne	P3M

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$MRIN
Marin Software Inc Stock $mrin

2014 Q1 Form 10-K Financial Statement

#000119312514077747 Filed on February 28, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MRIN Marin Software Inc Stock $mrin

2014 Q1 Form 10-K Financial Statement

#000119312514077747 Filed on February 28, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MRIN
Marin Software Inc Stock $mrin