$OSPN
OneSpan Inc.

2013 Q4 Form 10-Q Financial Statement

#000119312513429132 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $43.27M $39.16M $36.29M
YoY Change 11.4% 7.89% -12.32%
Cost Of Revenue $15.42M $14.10M $12.44M
YoY Change 6.64% 13.39% -8.75%
Gross Profit $27.85M $25.05M $23.86M
YoY Change 14.21% 5.03% -14.04%
Gross Profit Margin 64.36% 63.99% 65.73%
Selling, General & Admin $16.63M $13.84M $12.62M
YoY Change 6.88% 9.74% -16.12%
% of Gross Profit 59.72% 55.26% 52.88%
Research & Development $6.060M $5.065M $4.488M
YoY Change 25.99% 12.86% -6.3%
% of Gross Profit 21.76% 20.22% 18.81%
Depreciation & Amortization $1.550M $1.540M $890.0K
YoY Change 72.22% 73.03% 53.45%
% of Gross Profit 5.57% 6.15% 3.73%
Operating Expenses $23.81M $20.02M $17.58M
YoY Change 14.21% 13.9% -13.49%
Operating Profit $4.041M $5.031M $6.276M
YoY Change 14.18% -19.84% -15.53%
Interest Expense $30.00K $50.00K -$240.0K
YoY Change -90.32% -120.83% -42.86%
% of Operating Profit 0.74% 0.99% -3.82%
Other Income/Expense, Net $130.0K -$304.0K -$183.0K
YoY Change -165.0% 66.12% -183.18%
Pretax Income $4.200M $4.775M $6.155M
YoY Change 15.07% -22.42% -14.99%
Income Tax $870.0K $1.406M $1.473M
% Of Pretax Income 20.71% 29.45% 23.93%
Net Earnings $3.231M $3.322M $4.509M
YoY Change 60.19% -26.33% 101.29%
Net Earnings / Revenue 7.47% 8.48% 12.42%
Basic Earnings Per Share $0.08 $0.09 $0.12
Diluted Earnings Per Share $0.08 $0.08 $0.12
COMMON SHARES
Basic Shares Outstanding 39.47M shares 38.91M shares 38.14M shares
Diluted Shares Outstanding 39.23M shares 38.83M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.60M $92.10M $96.10M
YoY Change -7.42% -4.16% 24.0%
Cash & Equivalents $98.61M $92.12M $96.14M
Short-Term Investments
Other Short-Term Assets $2.051M $1.140M $5.800M
YoY Change 4902.44% -80.34% 13.73%
Inventory $25.65M $26.31M $17.70M
Prepaid Expenses $2.719M $2.883M
Receivables $28.53M $27.59M $29.60M
Other Receivables $600.0K $700.0K $1.000M
Total Short-Term Assets $161.6M $154.1M $150.2M
YoY Change 1.39% 2.63% 16.52%
LONG-TERM ASSETS
Property, Plant & Equipment $3.145M $3.309M $3.900M
YoY Change -22.38% -15.15% -15.22%
Goodwill $23.53M $23.08M
YoY Change 78.6%
Intangibles $17.67M $17.78M
YoY Change 171.52%
Long-Term Investments
YoY Change
Other Assets $6.822M $2.681M $4.200M
YoY Change 104.5% -36.17% 110.0%
Total Long-Term Assets $50.23M $46.85M $27.90M
YoY Change 85.56% 67.92% -2.79%
TOTAL ASSETS
Total Short-Term Assets $161.6M $154.1M $150.2M
Total Long-Term Assets $50.23M $46.85M $27.90M
Total Assets $211.9M $201.0M $178.1M
YoY Change 13.6% 12.86% 13.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.378M $6.077M $5.100M
YoY Change -17.86% 19.16% 4.08%
Accrued Expenses $10.90M $11.50M $10.00M
YoY Change 10.1% 15.0% -18.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $37.11M $34.03M $26.50M
YoY Change 23.9% 28.42% -10.77%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $57.00K $200.0K $100.0K
YoY Change -41.24% 100.0% -90.91%
Total Long-Term Liabilities $57.00K $200.0K $100.0K
YoY Change -41.24% 100.0% -90.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.11M $34.03M $26.50M
Total Long-Term Liabilities $57.00K $200.0K $100.0K
Total Liabilities $37.60M $34.36M $26.80M
YoY Change 24.56% 28.22% -13.83%
SHAREHOLDERS EQUITY
Retained Earnings $92.40M $89.17M
YoY Change 13.72%
Common Stock $40.00K $39.00K
YoY Change 2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $174.3M $166.6M $151.4M
YoY Change
Total Liabilities & Shareholders Equity $211.9M $201.0M $178.1M
YoY Change 13.6% 12.86% 13.01%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $3.231M $3.322M $4.509M
YoY Change 60.19% -26.33% 101.29%
Depreciation, Depletion And Amortization $1.550M $1.540M $890.0K
YoY Change 72.22% 73.03% 53.45%
Cash From Operating Activities $4.120M $4.760M $10.40M
YoY Change -56.95% -54.23% -345.28%
INVESTING ACTIVITIES
Capital Expenditures -$570.0K -$310.0K -$420.0K
YoY Change -3.39% -26.19% -310.0%
Acquisitions
YoY Change
Other Investing Activities -$40.00K -$20.00K -$50.00K
YoY Change 300.0% -60.0% -117.86%
Cash From Investing Activities -$620.0K -$310.0K -$480.0K
YoY Change 1.64% -35.42% -200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.150M 0.000 90.00K
YoY Change 1160.0% -100.0% 350.0%
NET CHANGE
Cash From Operating Activities 4.120M 4.760M 10.40M
Cash From Investing Activities -620.0K -310.0K -480.0K
Cash From Financing Activities 3.150M 0.000 90.00K
Net Change In Cash 6.650M 4.450M 10.01M
YoY Change -27.8% -55.54% -367.65%
FREE CASH FLOW
Cash From Operating Activities $4.120M $4.760M $10.40M
Capital Expenditures -$570.0K -$310.0K -$420.0K
Free Cash Flow $4.690M $5.070M $10.82M
YoY Change -53.84% -53.14% -343.69%

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<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Accounting for Leases</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> All of our leases are operating leases. Rent expense on facility leases is charged evenly over the life of the lease, regardless of the timing of actual payments.</p> </div>
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7631000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
us-gaap Other Tax Carryforward Expiration Dates
OtherTaxCarryforwardExpirationDates
2016-2019
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15414000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39172000 shares
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
us-gaap Gross Profit
GrossProfit
72025000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
130000
us-gaap Operating Expenses
OperatingExpenses
62354000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2279000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
318000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
480000
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SalesRevenueNet
111782000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2207000
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CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-569000
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-2348000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-307000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1962000
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
93000
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b>Estimates and Assumptions</b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. 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 financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> </div>
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1095000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3371000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9148000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1721000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1231000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
99000
us-gaap Cost Of Revenue
CostOfRevenue
39757000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
vdsi Expected Annualized Tax Rate
ExpectedAnnualizedTaxRate
0.23 pure
vdsi Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
268000
vdsi Median Renewal Percentage Rate
MedianRenewalPercentageRate
0.15 pure
vdsi Percentage Of Renewal
PercentageOfRenewal
0.80 pure
vdsi Product Warranty Accrual Provision For Claims
ProductWarrantyAccrualProvisionForClaims
124000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
349000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2736000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
190000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-767000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
19000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13986000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37997000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-493000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22 pure
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-990000
us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
259000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1913000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18044000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0
us-gaap Share Based Compensation
ShareBasedCompensation
2748000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
13258000
us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
688000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11644000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28152000
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NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-937000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
233000
us-gaap Operating Income Loss
OperatingIncomeLoss
17488000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
304000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1661000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
190000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
796000
us-gaap Net Income Loss
NetIncomeLoss
13581000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14074000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14131000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38676000 shares
us-gaap Gross Profit
GrossProfit
75184000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
207000
us-gaap Operating Expenses
OperatingExpenses
57696000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3970000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-100000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
838000
us-gaap Sales Revenue Net
SalesRevenueNet
115192000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.36
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1427000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-767000
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
-1825000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-134000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2748000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-18000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1924000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13304000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2209000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4488000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-277000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
117000
us-gaap Cost Of Revenue
CostOfRevenue
40008000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
vdsi Expected Annualized Tax Rate
ExpectedAnnualizedTaxRate
0.22 pure
vdsi Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
363000
vdsi Product Warranty Accrual Provision For Claims
ProductWarrantyAccrualProvisionForClaims
110000
CY2012 vdsi Payments From Employee Stock Ownership Plan Gains
PaymentsFromEmployeeStockOwnershipPlanGains
9093000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-183000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38136000 shares
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-173000
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24 pure
CY2012Q3 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
259000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6155000
CY2012Q3 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
144000
CY2012Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8889000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6276000
CY2012Q3 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
304000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
4509000
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4682000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3726000
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38833000 shares
CY2012Q3 us-gaap Gross Profit
GrossProfit
23855000
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
62000
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
17579000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1473000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
36292000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
476000
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
500000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6212000
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1703000
CY2012Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
71000
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
12437000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2012Q3 vdsi Expected Annualized Tax Rate
ExpectedAnnualizedTaxRate
0.22 pure
CY2012Q3 vdsi Product Warranty Accrual Provision For Claims
ProductWarrantyAccrualProvisionForClaims
12000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-304000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
0
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5065000
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38910000 shares
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-47000
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29 pure
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4775000
CY2013Q3 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
45000
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9375000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5031000
CY2013Q3 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
648000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
3322000
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3369000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4469000
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39226000 shares
CY2013Q3 us-gaap Gross Profit
GrossProfit
25054000
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
48000
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
20023000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1406000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
39156000
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1114000
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
604000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6820000
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3498000
CY2013Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
22000
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
14102000
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.09
CY2013Q3 vdsi Expected Annualized Tax Rate
ExpectedAnnualizedTaxRate
0.23 pure
CY2013Q3 vdsi Product Warranty Accrual Provision For Claims
ProductWarrantyAccrualProvisionForClaims
58000

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