$PRO
PROS Holdings, Inc.

2013 Form 10-K Financial Statement

#000139297214000045 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $144.8M $32.72M $29.91M
YoY Change 22.96% 24.71% 18.66%
Cost Of Revenue $43.14M $9.680M $8.669M
YoY Change 27.68% 35.38% 36.89%
Gross Profit $101.7M $23.05M $21.24M
YoY Change 21.07% 21.37% 13.02%
Gross Profit Margin 70.22% 70.42% 71.02%
Selling, General & Admin $63.52M $13.69M $12.38M
YoY Change 31.75% 43.05% 32.41%
% of Gross Profit 62.46% 59.41% 58.28%
Research & Development $32.47M $7.090M $7.049M
YoY Change 17.59% 5.51% 3.01%
% of Gross Profit 31.92% 30.77% 33.18%
Depreciation & Amortization $4.307M $740.0K $610.0K
YoY Change 88.41% 76.19% 48.78%
% of Gross Profit 4.23% 3.21% 2.87%
Operating Expenses $95.99M $20.78M $7.049M
YoY Change 26.59% 27.56% 3.01%
Operating Profit $3.538M $2.261M $1.812M
YoY Change -56.75% -15.95% -30.01%
Interest Expense -$100.0K
YoY Change
% of Operating Profit -2.83%
Other Income/Expense, Net -$265.0K -$40.00K -$15.00K
YoY Change 62.58% -63.64% -83.33%
Pretax Income $3.273M $2.220M $1.797M
YoY Change -59.17% -17.47% -30.62%
Income Tax -$173.0K $800.0K $441.0K
% Of Pretax Income -5.29% 36.04% 24.54%
Net Earnings $3.446M $1.424M $1.356M
YoY Change -30.61% -32.86% -29.81%
Net Earnings / Revenue 2.38% 4.35% 4.53%
Basic Earnings Per Share $0.12 $0.05 $0.05
Diluted Earnings Per Share $0.11 $0.05 $0.05
COMMON SHARES
Basic Shares Outstanding 28.00M shares 27.46M shares 27.43M shares
Diluted Shares Outstanding 30.11M shares 28.36M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.50M $83.60M $72.60M
YoY Change 2.27% 22.04% 9.34%
Cash & Equivalents $44.70M $83.56M $72.64M
Short-Term Investments $40.80M
Other Short-Term Assets $45.90M $5.100M $4.800M
YoY Change 800.0% -39.29% -40.74%
Inventory
Prepaid Expenses
Receivables $5.700M $39.56M $47.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $137.1M $127.4M $124.4M
YoY Change 7.61% 15.14% 21.62%
LONG-TERM ASSETS
Property, Plant & Equipment $15.60M $12.79M $10.70M
YoY Change 21.88% 171.91% 154.71%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.90M $1.351M $5.708M
YoY Change 88.89% -75.67% -4.87%
Total Long-Term Assets $42.70M $19.05M $16.74M
YoY Change 123.56% 80.0% 64.07%
TOTAL ASSETS
Total Short-Term Assets $137.1M $127.4M $124.4M
Total Long-Term Assets $42.70M $19.05M $16.74M
Total Assets $179.8M $146.5M $141.1M
YoY Change 22.73% 20.8% 25.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.800M $3.775M $5.931M
YoY Change 105.26% -23.19% 34.8%
Accrued Expenses $14.90M $3.258M $3.881M
YoY Change 36.7% 111.42% -55.9%
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 $65.00M $54.48M $53.68M
YoY Change 19.27% 22.86% 30.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.500M $1.327M $2.800M
YoY Change 6.06% 953.17% 133.33%
Total Long-Term Liabilities $3.500M $1.327M $2.800M
YoY Change 6.06% 953.17% 133.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.00M $54.48M $53.68M
Total Long-Term Liabilities $3.500M $1.327M $2.800M
Total Liabilities $68.50M $57.81M $56.46M
YoY Change 18.51% 22.18% 33.15%
SHAREHOLDERS EQUITY
Retained Earnings $14.88M $13.47M
YoY Change 50.08%
Common Stock $32.00K $32.00K
YoY Change 3.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.94M $13.94M
YoY Change 0.0%
Treasury Stock Shares 4.418M shares 4.418M shares
Shareholders Equity $111.3M $88.67M $84.69M
YoY Change
Total Liabilities & Shareholders Equity $179.8M $146.5M $141.1M
YoY Change 22.73% 20.8% 25.46%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $3.446M $1.424M $1.356M
YoY Change -30.61% -32.86% -29.81%
Depreciation, Depletion And Amortization $4.307M $740.0K $610.0K
YoY Change 88.41% 76.19% 48.78%
Cash From Operating Activities $16.97M $13.78M $3.920M
YoY Change -31.16% 337.46% 58.7%
INVESTING ACTIVITIES
Capital Expenditures $3.401M -$2.760M -$2.690M
YoY Change -54.74% 157.94% 333.87%
Acquisitions $13.10M
YoY Change
Other Investing Activities -$52.49M $0.00 $0.00
YoY Change
Cash From Investing Activities -$58.77M -$2.760M -$2.690M
YoY Change 516.84% 157.94% 326.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $2.925M -110.0K 260.0K
YoY Change -12287.5% 175.0% 52.94%
NET CHANGE
Cash From Operating Activities $16.97M 13.78M 3.920M
Cash From Investing Activities -$58.77M -2.760M -2.690M
Cash From Financing Activities $2.925M -110.0K 260.0K
Net Change In Cash -$38.87M 10.91M 1.490M
YoY Change -357.4% 434.8% -25.87%
FREE CASH FLOW
Cash From Operating Activities $16.97M $13.78M $3.920M
Capital Expenditures $3.401M -$2.760M -$2.690M
Free Cash Flow $13.57M $16.54M $6.610M
YoY Change -20.82% 291.94% 113.92%

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0.06
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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-0.05
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.26
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.38
CY2013Q4 us-gaap Employee Related Liabilities Current
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9679000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
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7669000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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29400000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y0M4D
CY2013 us-gaap Entity Wide Revenue Major Customer Percentage
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0.109
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1379000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1686000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2940000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1379000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1686000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2940000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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68000 USD
CY2013 us-gaap Finite Lived Intangible Assets Acquired
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8300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1623000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1095000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1147000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1402000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
8300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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8232000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
7024000 USD
CY2013 us-gaap Gross Profit
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101702000 USD
CY2011 us-gaap Gross Profit
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70337000 USD
CY2012 us-gaap Gross Profit
GrossProfit
84006000 USD
CY2012Q3 us-gaap Gross Profit
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21244000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
20634000 USD
CY2012Q1 us-gaap Gross Profit
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19100000 USD
CY2012Q4 us-gaap Gross Profit
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23045000 USD
CY2013Q2 us-gaap Gross Profit
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24741000 USD
CY2013Q3 us-gaap Gross Profit
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25787000 USD
CY2013Q1 us-gaap Gross Profit
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23073000 USD
CY2013Q4 us-gaap Gross Profit
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28101000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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0 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-30000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
158000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-44000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-84000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3273000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8017000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8634000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-173000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2284000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3051000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
600000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
400000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
509000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
118000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
146000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
47000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1113000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2726000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3022000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
208000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
214000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
235000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
606000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
0 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1308000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
622000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
94000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-583000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
878000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2030000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-5330000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-278000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4694000 USD
CY2012Q4 us-gaap Liabilities Current
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54476000 USD
CY2013Q4 us-gaap Liabilities Current
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65002000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-790000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2885000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2579000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1700000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1002000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-392000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3218000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5837000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6053000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1050000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
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405000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2879000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1204000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-2215000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2971000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
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39389000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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36000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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0 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8232000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2012 us-gaap Interest Paid
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68000 USD
CY2011 us-gaap Interest Paid
InterestPaid
0 USD
CY2013 us-gaap Interest Paid
InterestPaid
87000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
57810000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
68525000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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146479000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
179828000 USD
CY2011 us-gaap License Costs
LicenseCosts
19627000 USD
CY2013 us-gaap License Costs
LicenseCosts
34896000 USD
CY2012 us-gaap License Costs
LicenseCosts
25830000 USD
CY2013 us-gaap Licenses Revenue
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98749000 USD
CY2011 us-gaap Licenses Revenue
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62975000 USD
CY2012 us-gaap Licenses Revenue
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77656000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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50000000 USD
CY2012 us-gaap Maintenance Costs
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7955000 USD
CY2011 us-gaap Maintenance Costs
MaintenanceCosts
6675000 USD
CY2013 us-gaap Maintenance Costs
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8239000 USD
CY2013 us-gaap Maintenance Revenue
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46088000 USD
CY2012Q4 us-gaap Net Income Loss
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1424000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1356000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1191000 USD
CY2013Q3 us-gaap Net Income Loss
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993000 USD
CY2013Q1 us-gaap Net Income Loss
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1734000 USD
CY2011 us-gaap Maintenance Revenue
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33664000 USD
CY2012 us-gaap Maintenance Revenue
MaintenanceRevenue
40135000 USD
CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Nature of Operations</font></div><div style="line-height:120%;text-indent:36px;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;">PROS Holdings, Inc., a Delaware corporation, through its operating subsidiaries (the &#8220;Company&#8221;), provides big data software applications that are designed to help companies outperform in their markets by using big data to sell more effectively. The Company applies data science to unlock buying patterns and preferences within transaction data to reveal which opportunities are most likely to close, which offers are most likely to sell and which prices are most likely to win. The Company offers big data software applications to analyze, execute, and optimize sales, pricing, quoting, rebates and revenue management. The Company also provides professional services to implement its software applications as well as business consulting. In addition, the Company provides product maintenance and support to its customers to receive unspecified upgrades, maintenance releases and bug fixes during the term of the support period on a when-and-if-available basis. The Company provides its big data software applications to enterprises across a range of industries, including manufacturing, distribution, services and travel.</font></div></div>
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1334000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2925000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9527000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-2965000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-58766000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14243000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16971000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24652000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
3446000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
6350000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4966000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
995000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
580000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
139000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
8775000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
3538000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
8180000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2261000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2151000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1979000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1812000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1395000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
409000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
689000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
780000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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5815000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2544000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2071000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2100000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
14000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1351000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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1251000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1327000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
546000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-163000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-141000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-265000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13102000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3401000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7514000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3002000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
-73000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
32467000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6157000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5067000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1874000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1354000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3327000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22066000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
27539000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15587000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12788000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-326000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
178000 USD
CY2011 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
25671000 USD
CY2012 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
27611000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
39718000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
329000 USD
CY2013Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
100000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18328000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14882000 USD
CY2012 us-gaap Revenues
Revenues
117791000 USD
CY2011 us-gaap Revenues
Revenues
96639000 USD
CY2013 us-gaap Revenues
Revenues
144837000 USD
CY2012Q4 us-gaap Revenues
Revenues
32723000 USD
CY2012Q3 us-gaap Revenues
Revenues
29913000 USD
CY2012Q2 us-gaap Revenues
Revenues
28134000 USD
CY2012Q1 us-gaap Revenues
Revenues
27021000 USD
CY2013Q2 us-gaap Revenues
Revenues
35527000 USD
CY2013Q4 us-gaap Revenues
Revenues
38871000 USD
CY2013Q3 us-gaap Revenues
Revenues
36813000 USD
CY2013Q1 us-gaap Revenues
Revenues
33626000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
16272000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
9645000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
6832000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
900000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
7268000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
466611 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
0 USD
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
15000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
10000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
111303000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
88669000 USD
CY2013 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
2931000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
1573000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
1320000 USD
CY2013Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
509000 USD
CY2012Q4 us-gaap Tax Credit Carryforward Deferred Tax Asset
TaxCreditCarryforwardDeferredTaxAsset
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4417585 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4417585 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13938000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13938000 USD
CY2012Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
300000 USD
CY2013Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
200000 USD
CY2013Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
6784000 USD
CY2012Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
5229000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
126000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
350000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
331000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
126000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
30000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
-19000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
224000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s management makes estimates and assumptions in the preparation of its audited Consolidated Financial Statements in conformity with GAAP. These estimates and assumptions may affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the audited Consolidated Financial Statements and the reported amounts of revenue and expense during the reporting periods. Actual results could differ from those estimates. The complexity of the estimation process and issues related to the assumptions, risks and uncertainties inherent in the application of the percentage-of-completion method of revenue recognition affects the amount of revenue, expenses, unbilled receivables and deferred revenue. Numerous internal and external factors can affect estimates. Estimates are also used for, but not limited to, receivables, allowance for doubtful accounts, useful lives of assets, depreciation and amortization, the fair value of assets acquired and liabilities assumed for business combinations, income taxes and deferred tax asset valuation, valuation of stock options, other current liabilities and accrued liabilities.</font></div></div>
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1054225 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
930000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2110354 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28419956 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30114373 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27761958 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27365731 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28004019 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26831530 shares
CY2012Q4 pro Account And Unbilled Receivables Net
AccountAndUnbilledReceivablesNet
38801000 USD
CY2013Q4 pro Account And Unbilled Receivables Net
AccountAndUnbilledReceivablesNet
46566000 USD
CY2012 pro Accounts And Unbilled Receivables
AccountsAndUnbilledReceivables
4609000 USD
CY2011 pro Accounts And Unbilled Receivables
AccountsAndUnbilledReceivables
6656000 USD
CY2013 pro Accounts And Unbilled Receivables
AccountsAndUnbilledReceivables
7492000 USD
CY2013Q4 pro Business Combination Tender Offer Minimum Percentage Of Sharesand Warrants Required
BusinessCombinationTenderOfferMinimumPercentageOfSharesandWarrantsRequired
0.65
CY2013 pro Current State And Foreign
CurrentStateAndForeign
160000 USD
CY2011 pro Current State And Foreign
CurrentStateAndForeign
548000 USD
CY2012 pro Current State And Foreign
CurrentStateAndForeign
74000 USD
CY2013Q4 pro Debt Instrument Covenant Minimum Amountof Cash And Cash Equivalent
DebtInstrumentCovenantMinimumAmountofCashAndCashEquivalent
20000000 USD
CY2013Q4 pro Deferred Maintenance And Support Revenue
DeferredMaintenanceAndSupportRevenue
11400000 USD
CY2012Q4 pro Deferred Maintenance And Support Revenue
DeferredMaintenanceAndSupportRevenue
11100000 USD
CY2012Q4 pro Deferred Tax Asset Deferred Revenue
DeferredTaxAssetDeferredRevenue
0 USD
CY2013Q4 pro Deferred Tax Asset Deferred Revenue
DeferredTaxAssetDeferredRevenue
431000 USD
CY2012Q4 pro Deferred Tax Assets Operating Loss Carryforwards Domestic And State
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState
0 USD
CY2013Q4 pro Deferred Tax Assets Operating Loss Carryforwards Domestic And State
DeferredTaxAssetsOperatingLossCarryforwardsDomesticAndState
2601000 USD
CY2012Q4 pro Deferred Tax Assets Property And Equipment Net
DeferredTaxAssetsPropertyAndEquipmentNet
-1736000 USD
CY2013Q4 pro Deferred Tax Assets Property And Equipment Net
DeferredTaxAssetsPropertyAndEquipmentNet
-1786000 USD
CY2013Q4 pro Deferred Tax Assets Tax Credit Carryforwards State And Foreign
DeferredTaxAssetsTaxCreditCarryforwardsStateAndForeign
-7000 USD
CY2012Q4 pro Deferred Tax Assets Tax Credit Carryforwards State And Foreign
DeferredTaxAssetsTaxCreditCarryforwardsStateAndForeign
2000 USD
CY2011 pro Disposal Of Property Plant And Equipment
DisposalOfPropertyPlantAndEquipment
3200000 USD
CY2012 pro Disposal Of Property Plant And Equipment
DisposalOfPropertyPlantAndEquipment
800000 USD
CY2013 pro Disposal Of Property Plant And Equipment
DisposalOfPropertyPlantAndEquipment
1500000 USD
CY2013Q4 pro Finite Lived Intangible Assets Amortization Expense Year Five And Thereafter
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
2965000 USD
CY2012 pro Full Depreciated Assets In Use
FullDepreciatedAssetsInUse
4200000 USD
CY2013 pro Full Depreciated Assets In Use
FullDepreciatedAssetsInUse
3800000 USD
CY2013Q4 pro Internal Use Software Developed Subject To Amortization
InternalUseSoftwareDevelopedSubjectToAmortization
1700000 USD
CY2012Q4 pro Internal Use Software Developed Subject To Amortization
InternalUseSoftwareDevelopedSubjectToAmortization
900000 USD
CY2012 pro Internal Use Software Development Costs Capitalized
InternalUseSoftwareDevelopmentCostsCapitalized
2013000 USD
CY2011 pro Internal Use Software Development Costs Capitalized
InternalUseSoftwareDevelopmentCostsCapitalized
0 USD
CY2013 pro Internal Use Software Development Costs Capitalized
InternalUseSoftwareDevelopmentCostsCapitalized
2874000 USD
CY2011 pro Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
35891000 USD
CY2013 pro Shares Issuable Upon Vesting Of Msus Maximum
SharesIssuableUponVestingOfMsusMaximum
2
CY2013Q4 pro Stock Price At Year End
StockPriceAtYearEnd
39.90
CY2013 pro Tax Withholding Related To Net Share Settlement Of Restricted Stock Units
TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits
3342000 USD
CY2011 pro Tax Withholding Related To Net Share Settlement Of Restricted Stock Units
TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits
1919000 USD
CY2012 pro Tax Withholding Related To Net Share Settlement Of Restricted Stock Units
TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits
2814000 USD
CY2013Q4 pro Treasury Money Market Funds At Fair Value
TreasuryMoneyMarketFundsAtFairValue
21000000 USD
CY2013Q2 dei Entity Public Float
EntityPublicFloat
700500000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
PROS HOLDINGS, INC.
CY2013 pro Matching Percentage Of Salary Contribution By Qualified Employees
MatchingPercentageOfSalaryContributionByQualifiedEmployees
0.50
CY2012 pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1.00
CY2013 pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1.00
CY2011 pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1.00
CY2013 pro Qualified Employees Contribution Matching Percentage By Employer
QualifiedEmployeesContributionMatchingPercentageByEmployer
0.06
CY2011 pro Research And Expirmentation Tax Credit Adjustment Prior Years
ResearchAndExpirmentationTaxCreditAdjustmentPriorYears
0 USD
CY2013 pro Research And Expirmentation Tax Credit Adjustment Prior Years
ResearchAndExpirmentationTaxCreditAdjustmentPriorYears
-1254000 USD
CY2012 pro Research And Expirmentation Tax Credit Adjustment Prior Years
ResearchAndExpirmentationTaxCreditAdjustmentPriorYears
-439000 USD
CY2012 pro Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
48215000 USD
CY2013 pro Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
63524000 USD
CY2012Q4 pro Treasury Money Market Funds At Fair Value
TreasuryMoneyMarketFundsAtFairValue
58000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001392972
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29186722 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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0001392972-14-000045-xbrl.zip Edgar Link pending
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