2012 Form 10-K Financial Statement

#000074621013000002 Filed on April 01, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $29.07M $7.040M $27.81M
YoY Change 4.55% 0.43% 0.93%
Cost Of Revenue $16.04M $3.910M $16.74M
YoY Change -4.18% -15.73% -14.68%
Gross Profit $13.03M $3.130M $11.07M
YoY Change 17.71% 32.07% 39.42%
Gross Profit Margin 44.82% 44.46% 39.81%
Selling, General & Admin $10.59M $2.360M $9.162M
YoY Change 15.6% -2.88% -3.25%
% of Gross Profit 81.28% 75.4% 82.76%
Research & Development $950.0K
YoY Change
% of Gross Profit 7.29%
Depreciation & Amortization $2.085M $460.0K $1.436M
YoY Change 45.19% 70.37% 32.96%
% of Gross Profit 16.0% 14.7% 12.97%
Operating Expenses $10.59M $2.810M $9.162M
YoY Change 15.6% 4.07% -13.16%
Operating Profit -$596.0K $320.0K $470.0K
YoY Change -226.81% -196.97% -118.01%
Interest Expense $421.0K -$40.00K $67.00K
YoY Change 528.36% -20.0% -141.88%
% of Operating Profit -12.5% 14.26%
Other Income/Expense, Net -$574.0K -$129.0K
YoY Change 344.96%
Pretax Income -$1.170M $290.0K $369.0K
YoY Change -417.07% -176.32% -113.27%
Income Tax -$2.221M $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $1.051M $280.0K $369.0K
YoY Change 184.82% -162.22% -113.87%
Net Earnings / Revenue 3.62% 3.98% 1.33%
Basic Earnings Per Share $0.04 $0.02
Diluted Earnings Per Share $0.04 $114.8K $0.02
COMMON SHARES
Basic Shares Outstanding 25.25M shares 22.29M shares
Diluted Shares Outstanding 26.66M shares 23.36M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.200M $1.800M $1.800M
YoY Change 22.22% -10.0% -10.0%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets $800.0K $300.0K $400.0K
YoY Change 100.0% -25.0% 0.0%
Inventory $0.00 $0.00
Prepaid Expenses
Receivables $4.000M $2.520M $2.500M
Other Receivables $100.0K $0.00 $0.00
Total Short-Term Assets $7.200M $4.668M $4.700M
YoY Change 53.19% -8.47% -7.84%
LONG-TERM ASSETS
Property, Plant & Equipment $4.300M $4.738M $4.700M
YoY Change -8.51% 52.84% 51.61%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $700.0K $59.00K $100.0K
YoY Change 600.0% -41.0% 0.0%
Total Long-Term Assets $22.10M $4.797M $4.800M
YoY Change 360.42% 45.36% 45.45%
TOTAL ASSETS
Total Short-Term Assets $7.200M $4.668M $4.700M
Total Long-Term Assets $22.10M $4.797M $4.800M
Total Assets $29.30M $9.465M $9.500M
YoY Change 208.42% 12.68% 13.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.400M $1.382M $1.400M
YoY Change 71.43% -39.91% -39.13%
Accrued Expenses $2.100M $1.024M $1.500M
YoY Change 40.0% -51.24% -28.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $750.0K $0.00
YoY Change
Long-Term Debt Due $1.600M $750.0K $900.0K
YoY Change 77.78% -6.25% 12.5%
Total Short-Term Liabilities $6.500M $4.191M $4.200M
YoY Change 54.76% -26.47% -26.32%
LONG-TERM LIABILITIES
Long-Term Debt $9.900M $0.00 $300.0K
YoY Change 3200.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $9.900M $334.0K $300.0K
YoY Change 3200.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.500M $4.191M $4.200M
Total Long-Term Liabilities $9.900M $334.0K $300.0K
Total Liabilities $16.30M $4.525M $4.500M
YoY Change 262.22% -20.61% -21.05%
SHAREHOLDERS EQUITY
Retained Earnings -$164.7M
YoY Change
Common Stock $159.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.00M $4.940M $4.900M
YoY Change
Total Liabilities & Shareholders Equity $29.30M $9.465M $9.500M
YoY Change 208.42% 12.68% 13.1%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $1.051M $280.0K $369.0K
YoY Change 184.82% -162.22% -113.87%
Depreciation, Depletion And Amortization $2.085M $460.0K $1.436M
YoY Change 45.19% 70.37% 32.96%
Cash From Operating Activities $821.0K $630.0K $752.0K
YoY Change 9.18% 425.0% -152.22%
INVESTING ACTIVITIES
Capital Expenditures $740.0K -$150.0K $940.0K
YoY Change -21.28% -77.27% -158.02%
Acquisitions $7.562M $0.00
YoY Change
Other Investing Activities -$7.550M $10.00K $10.00K
YoY Change -75600.0% -83.33% -83.33%
Cash From Investing Activities -$8.291M -$140.0K -$928.0K
YoY Change 793.43% -76.67% -40.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $7.870M -40.00K -$41.00K
YoY Change -19295.12% -104.0% -100.92%
NET CHANGE
Cash From Operating Activities $821.0K 630.0K $752.0K
Cash From Investing Activities -$8.291M -140.0K -$928.0K
Cash From Financing Activities $7.870M -40.00K -$41.00K
Net Change In Cash $400.0K 450.0K -$217.0K
YoY Change -284.33% -13.46% -114.97%
FREE CASH FLOW
Cash From Operating Activities $821.0K $630.0K $752.0K
Capital Expenditures $740.0K -$150.0K $940.0K
Free Cash Flow $81.00K $780.0K -$188.0K
YoY Change -143.09% 0.0% -204.44%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">Glowpoint, Inc. (&#8220;Glowpoint&#8221; or &#8220;we&#8221; or &#8220;us&#8221; or the &#8220;Company&#8221;) is a provider of cloud and managed visual communication services. Our services, delivered via our cloud-based OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> platform (as discussed in further detail below), are securely accessible via any network (private or public) and are technology-agnostic. The Company delivers services to more than </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">600</font><font style="font-family:inherit;font-size:10pt;"> different enterprises in over </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">68</font><font style="font-family:inherit;font-size:10pt;"> countries supporting thousands of video endpoints, immersive telepresence rooms, and infrastructure for business-quality, real-time, two-way visual communications. On October 1, 2012, the Company completed the acquisition of privately held Affinity VideoNet, Inc. ("Affinity"), a provider of public videoconferencing rooms and managed videoconferencing services to professional service organizations globally (as discussed in Note 3).</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Glowpoint's core value proposition for customers includes the enablement of integration of their video deployment into the unified communications environment, allowing wide adoption and usage of video communications, increasing ROI and lowering the total cost of ownership. With its multi-tenant infrastructure in the cloud, Glowpoint provides an alternative to capital-intensive, premise-based infrastructure, which customers traditionally have had to purchase for the video environment to function, as well as the tools and services to enable wide adoption of video communications throughout their business. Glowpoint is a provider of managed video and global video exchange services that provide businesses and service providers a way to link together their &#8220;islands of video&#8221; across third party private networks and enable organizations to drive adoption.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Glowpoint, a Delaware corporation, was formed in May 2000. The Company operates in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> segment and therefore segment information is not presented. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Glowpoint Services and Features </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">Traditionally, video has presented challenges by presenting a complex maze of systems and networks that must be navigated through and closely managed. Although most of the business-quality video systems today are &#8220;standards-based,&#8221; there are inherent interoperability problems between different vendors' video equipment, resulting in communication islands. Glowpoint's suite of cloud and managed video services can be accessed and utilized by customers regardless of the technology and network they are using. Customers who purchase a Cisco, Polycom, Avaya, LifeSize (Logitech) or StarLeaf system or use any other third-party video communications software, may all take advantage of the Glowpoint OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> cloud regardless of their choice of network. Glowpoint's core services are offered as part of OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> to generate monthly recurring revenue for the Company. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> is a cloud platform that offers telepresence, video and unified communications and collaboration users a way to meet and communicate across the varying hardware/software platforms and carrier networks in a secure and seamless fashion. OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> combines years of best practices, experience and technology development into a video collaboration platform that provides instant connectivity, self-serve and managed help desk resources, and the ease of use that makes video collaboration seamless and effortless. Beyond the technology and applications, OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> is built around security protocols to ensure that enterprises and organizations of any size can communicate to any other desired video users in a secure, high-quality and reliable fashion.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Glowpoint's services are categorized as follows:</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Monitoring &amp; Management Services and Collaboration Services (&#8220;Managed Services Combined&#8221;)</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We provide end-to-end cloud and managed services for telepresence, conference room, desktop, mobile solutions, and video infrastructure. We have a team of video experts utilizing the latest in remote management technologies. These engineering and operational customer support resources operate out of our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">four</font><font style="font-family:inherit;font-size:10pt;"> Video Network Operations Centers (VNOCs) located in the United States, in California, Colorado, Pennsylvania, and New Jersey. These VNOC facilities provide global 24/7 support to our network and managed service customers, including our wholesale branded partners' customers.&#160; The primary functions of these operational resources located in these centers are customer service, conference production, network operation monitoring and remediation, and help desk technical support.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also maintains Point-of Presence (POP) locations that house the technology and infrastructure along with the servers and database warehousing for the OpenVideo platform and support systems of the business. There are currently </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> POPs, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> of which are located in the United States (Newark, New Jersey and Chicago, Illinois) and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> in the United Kingdom (London), with additional POPs planned as needed. These carrier-neutral data centers are co-location facilities where network equipment that serves our video infrastructure is housed and acts as shared or dedicated infrastructure for our business customers. The POPs provide power redundancy and UPS (uninterrupted Power Supply) systems, which are constantly monitored and maintained. They also have physical security, flood controls, fire detection and suppression systems and are structurally designed for protection from earthquakes.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Network Services</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">In order to provide customers with access to the OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> cloud, Glowpoint maintains a dedicated video overlay network. We have partnered with Tier 1 MPLS providers to provide a global access footprint with flexible options to consume our suite of OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> services. Our OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> cloud is also connected to the Equinix Ethernet Carrier Exchange to provide native Layer 2 Ethernet services to enterprise customers.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Glowpoint leverages the last mile and network connectivity of carriers and provides an option for businesses to purchase a full overlay network for their video only needs. The network bandwidth that we provide for these dedicated overlay networks ranges from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.5</font><font style="font-family:inherit;font-size:10pt;">MBps to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1</font><font style="font-family:inherit;font-size:10pt;">GBps. As a result of this, our network services business carries variable costs associated with the purchasing and reselling of this connectivity. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:11pt;"><font style="font-family:inherit;font-size:10pt;">With our network services, we provide customers with the flexibility to either source the entire network from a single provider, maintain existing network and extend a logical connection to the OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> cloud or bring bandwidth to OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> datacenters. Although a declining component of our revenue stream, we believe that network services will continue to be an integral part of our revenue mix in the future, driven by new connectivity needs to connect and peer with Glowpoint's OpenVideo</font><font style="font-family:inherit;font-size:11pt;">&#174;</font><font style="font-family:inherit;font-size:10pt;"> cloud. However, Glowpoint does not consider this a core driver or measurement of its market share in the cloud and managed video service industry.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Affinity Public Video Suites</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Affinity public video suites provide remote access to video communication services for everyday business meetings and events. Virtually all of Affinity's services are based on commonly used architecture that integrates traditional video technology with real-time, proprietary interactive web tools for scheduling and managing a customer's meeting experience. Our primary service includes scheduling and management of a highly orchestrated business-class meeting for users wishing to rent video conference centers across the world for a professional meeting experience. As part of the extended offering beyond the physical office suite, we also enable participants who elect to use a mobile device to join a video conference from anywhere in the world through the Affinity Anywhere service. These services are sold to businesses in various markets as well as to resellers of communications services, through direct and indirect sales channels. The services are largely usage-based, which generally means that our customers only pay for the services that they use. We also offer our customers monthly subscription rates based on a fixed number of concurrent users. In addition, through our distribution partners, we may also offer our services on a software license basis.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Professional and Other Services</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have bundled certain components of our managed services to offer video communication solutions for broadcast/media content acquisition and event services. Customers have used our managed video services during events to cost-effectively acquire video content for broadcasters, cable companies and other media enterprises, especially in the sports, news and entertainment industries. While it includes our core managed video services, IP-based broadcasting and event services require more project management and dedicated operational and engineering personnel than our standard subscription services. Rather than using an expensive satellite feed, companies can acquire broadcast-quality standard or high definition footage at a fraction of the cost from Glowpoint over a dedicated IP connection. In 2007, we launched a High Definition (HD) content acquisition solution that we branded TeamCamHD and RemoteCamHD. This offering provides two-way HD video communication for content acquisition from remote locations. Glowpoint now provides a full suite of HD solutions for the broadcast, entertainment and media industry and is considered a high-quality alternative to the traditional means of acquiring content in many applications, including interviews and even full motion video.</font></div></div>
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CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15152000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16318000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4256000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4738000 USD
CY2012 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
205000 USD
CY2011 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
41000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
607000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
110000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-163648000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-164699000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
296000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
210000 USD
CY2012 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:21px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Taxes Billed to Customers and Remitted to Taxing Authorities</font></div><div style="line-height:120%;padding-bottom:21px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize taxes billed to customers in revenues and taxes remitted to taxing authorities in our operating costs, network and infrastructure.</font></div></div>
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
29070000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
27806000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4180000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3506000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
234000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
678000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1397000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
750000 USD
CY2011Q2 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
1581000 USD
CY2011Q2 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
769049 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
5607000 USD
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
104000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
718000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2011 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
1581000 USD
CY2012 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
4940000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
13003000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
2705000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
434000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
398000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:21px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from the estimates made. We continually evaluate estimates used in the preparation of the consolidated financial statements for reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such periodic evaluation. The significant areas of estimation include determining the allowance for doubtful accounts, deferred tax valuation allowance, accrued sales taxes, the estimated life of customer relationships, the estimated lives and recoverability of property and equipment, and the allocation of intangible assets. </font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23363000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26656000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25254000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22286000 shares
CY2011Q4 glow Accrued Communication Costs Current
AccruedCommunicationCostsCurrent
235000 USD
CY2012Q4 glow Accrued Communication Costs Current
AccruedCommunicationCostsCurrent
244000 USD
CY2011 glow Accrued Expenses Sales Taxes And Regulatory Fees
AccruedExpensesSalesTaxesAndRegulatoryFees
-584000 USD
CY2012 glow Accrued Expenses Sales Taxes And Regulatory Fees
AccruedExpensesSalesTaxesAndRegulatoryFees
-393000 USD
CY2010Q4 glow Accrued Sales Taxes And Regulatory Fees
AccruedSalesTaxesAndRegulatoryFees
739000 USD
CY2011Q4 glow Accrued Sales Taxes And Regulatory Fees
AccruedSalesTaxesAndRegulatoryFees
434000 USD
CY2012Q4 glow Accrued Sales Taxes And Regulatory Fees
AccruedSalesTaxesAndRegulatoryFees
398000 USD
CY2012 glow Accrued Sales Taxes And Regulatory Fees Charged To Customers
AccruedSalesTaxesAndRegulatoryFeesChargedToCustomers
110000 USD
CY2011 glow Accrued Sales Taxes And Regulatory Fees Charged To Customers
AccruedSalesTaxesAndRegulatoryFeesChargedToCustomers
42000 USD
CY2012 glow Accrued Sales Taxes And Regulatory Fees Disclosures
AccruedSalesTaxesAndRegulatoryFeesDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accrued Sales Taxes and Regulatory Fees</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Included in accrued sales taxes and regulatory fees are (i) certain estimated sales and use taxes, regulatory fees and (ii) sales taxes and regulatory fees collected from customers that are to be remitted to taxing authorities. We have been proactively contacting various taxing authorities and voluntarily disclosing potential tax liabilities, and have continually revised what sales taxes and regulatory fees are applicable to our business.&#160;&#160;The settlement terms from this voluntarily disclosure program, all of which are subject to audit, have resulted in paying significantly less than the total amounts accrued due to, among other things, offsets allowed, the avoidance of penalties, and contracting for limited look-back periods.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A summary of accrued sales taxes and regulatory fees as of, and changes during the years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> (in thousands):</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:71.09375%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="82%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accrued sales taxes and regulatory fees</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 1, 2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">739</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accrued sales taxes and regulatory fees</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Settlements for sales taxes</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(347</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Taxes charged to customers to be remitted to taxing authorities</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">42</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">December 31, 2011</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">434</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accrued sales taxes and regulatory fees</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(138</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Settlements for sales taxes</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Taxes charged to customers to be remitted to taxing authorities</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">110</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">December 31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">398</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011 glow Accrued Sales Taxes And Regulatory Fees Payments
AccruedSalesTaxesAndRegulatoryFeesPayments
347000 USD
CY2012 glow Accrued Sales Taxes And Regulatory Fees Payments
AccruedSalesTaxesAndRegulatoryFeesPayments
8000 USD
CY2012 glow Accrued Sales Taxes And Regulatory Fees Provision And Estimates
AccruedSalesTaxesAndRegulatoryFeesProvisionAndEstimates
-138000 USD
CY2011 glow Accrued Sales Taxes And Regulatory Fees Provision And Estimates
AccruedSalesTaxesAndRegulatoryFeesProvisionAndEstimates
0 USD
CY2012 glow Bad Debt Expense
BadDebtExpense
84000 USD
CY2011 glow Bad Debt Expense
BadDebtExpense
102000 USD
CY2012Q4 glow Capital Leases Future Minimum Interest Included In Payment Due In Next Twelve Months
CapitalLeasesFutureMinimumInterestIncludedInPaymentDueInNextTwelveMonths
19000 USD
CY2012Q4 glow Capital Leases Future Minimum Interest Included In Payment Due In Three Years
CapitalLeasesFutureMinimumInterestIncludedInPaymentDueInThreeYears
0 USD
CY2012Q4 glow Capital Leases Future Minimum Interest Included In Payment Due In Two Years
CapitalLeasesFutureMinimumInterestIncludedInPaymentDueInTwoYears
6000 USD
CY2012Q4 glow Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Next Twelve Months
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInNextTwelveMonths
240000 USD
CY2012Q4 glow Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInThreeYears
27000 USD
CY2012Q4 glow Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInTwoYears
204000 USD
CY2012 glow Conversion Price Below This Fair Value Of Common Stock
ConversionPriceBelowThisFairValueOfCommonStock
1.16 USD
CY2012Q4 glow Deferred Tax Assets Tax Deferred Expense Reserves And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAllowances
67000 USD
CY2011Q4 glow Deferred Tax Assets Tax Deferred Expense Reserves And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAllowances
120000 USD
CY2012 glow Effective Income Tax Rate Reconciliation Nondeductible Expense Excluding Share Based Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcludingShareBasedCompensationCostAmount
23000 USD
CY2011 glow Effective Income Tax Rate Reconciliation Nondeductible Expense Excluding Share Based Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcludingShareBasedCompensationCostAmount
13000 USD
CY2012Q4 glow Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
2224000 USD
CY2012 glow Global Managed Services
GlobalManagedServices
7477000 USD
CY2011 glow Global Managed Services
GlobalManagedServices
7350000 USD
CY2011 glow Income Tax Reconciliation Business Acquisition Costs
IncomeTaxReconciliationBusinessAcquisitionCosts
0 USD
CY2012 glow Income Tax Reconciliation Business Acquisition Costs
IncomeTaxReconciliationBusinessAcquisitionCosts
224000 USD
CY2012 glow Income Tax Reconciliation Expired Net Operating Loss Carryforward
IncomeTaxReconciliationExpiredNetOperatingLossCarryforward
0 USD
CY2011 glow Income Tax Reconciliation Expired Net Operating Loss Carryforward
IncomeTaxReconciliationExpiredNetOperatingLossCarryforward
32984000 USD
CY2011 glow Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStock
836000 shares
CY2012 glow Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStock
1294000 shares
CY2011 glow Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptionsAndWarrants
93000 shares
CY2012 glow Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptionsAndWarrants
109000 shares
CY2011 glow Network And Infrastructure
NetworkAndInfrastructure
9388000 USD
CY2012 glow Network And Infrastructure
NetworkAndInfrastructure
9513000 USD
CY2012 glow Number Of Entity Facilities
NumberOfEntityFacilities
4 VNOC_facility
CY2012 glow Number Of Entity Locations
NumberOfEntityLocations
3 POP_location
CY2011 glow Number Of Non Cancelable Lease Agreements
NumberOfNonCancelableLeaseAgreements
2 lease
CY2011 glow Shares Issued In Connection With Acquisition Operating Activities
SharesIssuedInConnectionWithAcquisitionOperatingActivities
0 USD
CY2011Q2 glow Trading Volume Weighted Average Price
TradingVolumeWeightedAveragePrice
P30D
CY2012 glow Number Of Non Cancelable Lease Agreements
NumberOfNonCancelableLeaseAgreements
3 lease
CY2012 glow Operating Loss Carryforwards Permanent Loss Of Tax Benefit Resulting From Ownership Change
OperatingLossCarryforwardsPermanentLossOfTaxBenefitResultingFromOwnershipChange
33000000 USD
CY2011Q4 glow Ppreferred Stock Series A2 Shares Issued
PpreferredStockSeriesA2SharesIssued
94 shares
CY2012Q4 glow Ppreferred Stock Series A2 Shares Issued
PpreferredStockSeriesA2SharesIssued
53 shares
CY2012Q4 glow Preferred Stock Series A2
PreferredStockSeriesA2
167000 USD
CY2011Q4 glow Preferred Stock Series A2
PreferredStockSeriesA2
297000 USD
CY2012Q4 glow Preferred Stock Series A2 Liquidation Value
PreferredStockSeriesA2LiquidationValue
396000 USD
CY2011Q4 glow Preferred Stock Series A2 Liquidation Value
PreferredStockSeriesA2LiquidationValue
704000 USD
CY2012Q4 glow Preferred Stock Series A2 Par Value
PreferredStockSeriesA2ParValue
0.0001
CY2011Q4 glow Preferred Stock Series A2 Par Value
PreferredStockSeriesA2ParValue
0.0001
CY2011Q4 glow Preferred Stock Series A2 Shares Authorized
PreferredStockSeriesA2SharesAuthorized
7500 shares
CY2012Q4 glow Preferred Stock Series A2 Shares Authorized
PreferredStockSeriesA2SharesAuthorized
7500 shares
CY2012Q4 glow Preferred Stock Series A2 Shares Outstanding
PreferredStockSeriesA2SharesOutstanding
53 shares
CY2011Q4 glow Preferred Stock Series A2 Shares Outstanding
PreferredStockSeriesA2SharesOutstanding
94 shares
CY2012Q4 glow Preferred Stock Series A2 Stated Value
PreferredStockSeriesA2StatedValue
7500 USD
CY2011Q4 glow Preferred Stock Series A2 Stated Value
PreferredStockSeriesA2StatedValue
7500 USD
CY2012Q4 glow Preferred Stock Series B1 Liquidation Value
PreferredStockSeriesB1LiquidationValue
10000000 USD
CY2011Q4 glow Preferred Stock Series B1 Liquidation Value
PreferredStockSeriesB1LiquidationValue
10000000 USD
CY2011Q4 glow Preferred Stock Series B1 Par Value
PreferredStockSeriesB1ParValue
0.0001
CY2012Q4 glow Preferred Stock Series B1 Par Value
PreferredStockSeriesB1ParValue
0.0001
CY2011Q4 glow Preferred Stock Series B1 Shares Authorized
PreferredStockSeriesB1SharesAuthorized
100 shares
CY2012Q4 glow Preferred Stock Series B1 Shares Authorized
PreferredStockSeriesB1SharesAuthorized
100 shares
CY2011Q4 glow Preferred Stock Series B1 Stated Value
PreferredStockSeriesB1StatedValue
100000 USD
CY2012Q4 glow Preferred Stock Series B1 Stated Value
PreferredStockSeriesB1StatedValue
100000 USD
CY2012Q4 glow Prepaid Maintenance Contracts
PrepaidMaintenanceContracts
170000 USD
CY2011Q4 glow Prepaid Maintenance Contracts
PrepaidMaintenanceContracts
146000 USD
CY2012Q4 glow Retention Bonuses In Escrow
RetentionBonusesInEscrow
363000 USD
CY2011Q4 glow Retention Bonuses In Escrow
RetentionBonusesInEscrow
0 USD
CY2011 glow Settlement Of Liabilities With Restricted Stock And Stock Options
SettlementOfLiabilitiesWithRestrictedStockAndStockOptions
51000 USD
CY2012 glow Settlement Of Liabilities With Restricted Stock And Stock Options
SettlementOfLiabilitiesWithRestrictedStockAndStockOptions
0 USD
CY2012 glow Shares Issued In Connection With Acquisition Operating Activities
SharesIssuedInConnectionWithAcquisitionOperatingActivities
104000 USD
CY2011Q2 glow Volume Weighted Average Share Price Common Stock30 Day Trailing
VolumeWeightedAverageSharePriceCommonStock30DayTrailing
2.05
CY2012Q4 glow Warrants Granted Exercised Exchanged Or Forfeited
WarrantsGrantedExercisedExchangedOrForfeited
0 shares
CY2012Q4 glow Working Capital
WorkingCapital
711000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000746210
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
28654639 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2012Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
130 employee
CY2012Q2 dei Entity Public Float
EntityPublicFloat
32430000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
GLOWPOINT, INC.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000746210-13-000002-index-headers.html Edgar Link pending
0000746210-13-000002-index.html Edgar Link pending
0000746210-13-000002.txt Edgar Link pending
0000746210-13-000002-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
glow-20120930.xml Edgar Link completed
glow-20120930.xsd Edgar Link pending
glow-20120930_cal.xml Edgar Link unprocessable
glow-20120930_def.xml Edgar Link unprocessable
glow-20120930_lab.xml Edgar Link unprocessable
glow-20120930_pre.xml Edgar Link unprocessable
glow-20121231x10k.htm Edgar Link pending
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