$PRO
PROS Holdings, Inc. Stock $pro

$pro Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000139297215000090 Filed on November 05, 2015

Income Statement

Concept	2015 Q4	2015 Q3	2014 Q3
Revenue	$42.01M	$40.87M	$46.72M
YoY Change	-21.95%	-12.53%	26.91%
Cost Of Revenue	$15.41M	$15.27M	$14.28M
YoY Change	6.2%	6.93%	29.48%
Gross Profit	$26.60M	$25.60M	$32.44M
YoY Change	-32.35%	-21.09%	25.81%
Gross Profit Margin	63.31%	62.64%	69.44%
Selling, General & Admin	$27.07M	$29.27M	$24.42M
YoY Change	-5.91%	19.83%	55.46%
% of Gross Profit	101.77%	114.32%	75.28%
Research & Development	$11.68M	$12.20M	$11.12M
YoY Change	10.92%	9.77%	38.92%
% of Gross Profit	43.91%	47.66%	34.26%
Depreciation & Amortization	$2.480M	$3.150M	$2.550M
YoY Change	0.4%	23.53%	136.11%
% of Gross Profit	9.32%	12.3%	7.86%
Operating Expenses	$38.75M	$41.47M	$35.54M
YoY Change	-1.4%	16.68%	344.16%
Operating Profit	-$15.04M	-$15.87M	-$3.720M
YoY Change	549.4%	326.51%	-366.67%
Interest Expense	-$2.270M	-$2.230M	$0.00
YoY Change	363.27%		-100.0%
% of Operating Profit
Other Income/Expense, Net	-$90.00K	-$152.0K	-$466.0K
YoY Change	-40.0%	-67.38%	-661.45%
Pretax Income	-$17.40M	-$18.25M	-$4.186M
YoY Change	487.84%	336.02%	-383.22%
Income Tax	$330.0K	-$70.00K	-$257.0K
% Of Pretax Income
Net Earnings	-$17.73M	-$18.18M	-$3.734M
YoY Change	1.56%	386.93%	-476.03%
Net Earnings / Revenue	-42.2%	-44.49%	-7.99%
Basic Earnings Per Share	-$0.60	-$0.61	-$0.13
Diluted Earnings Per Share	-$0.60	-$0.61	-$0.13
COMMON SHARES
Basic Shares Outstanding	29.70M shares	29.65M shares	29.00M shares
Diluted Shares Outstanding		29.65M shares	29.00M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$164.3M	$157.4M	$40.40M
YoY Change	-26.98%	289.6%	-55.51%
Cash & Equivalents	$161.8M	$134.9M	$40.41M
Short-Term Investments	$2.500M	$22.50M
Other Short-Term Assets	$7.500M	$9.000M	$15.40M
YoY Change	-8.54%	-41.56%	140.62%
Inventory
Prepaid Expenses
Receivables	$39.70M	$50.50M	$52.10M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$210.9M	$217.0M	$107.9M
YoY Change	-12.22%	101.0%	-23.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.78M	$16.34M	$17.45M
YoY Change	-0.07%	-6.35%	17.0%
Goodwill	$20.45M	$20.75M	$22.10M
YoY Change	-5.18%	-6.11%
Intangibles	$14.19M	$15.42M	$21.92M
YoY Change	-29.73%	-29.65%
Long-Term Investments
YoY Change
Other Assets	$1.873M	$1.699M	$1.710M
YoY Change	-18.21%	-0.64%	-67.85%
Total Long-Term Assets	$52.29M	$54.20M	$74.02M
YoY Change	-12.62%	-26.77%	265.87%
TOTAL ASSETS
Total Short-Term Assets	$210.9M	$217.0M	$107.9M
Total Long-Term Assets	$52.29M	$54.20M	$74.02M
Total Assets	$263.2M	$271.2M	$182.0M
YoY Change	-12.3%	49.03%	12.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.273M	$6.770M	$10.06M
YoY Change	-21.69%	-32.71%	67.35%
Accrued Expenses	$4.333M	$4.132M	$8.928M
YoY Change	-19.08%	-53.72%	76.27%
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	$86.35M	$84.26M	$80.01M
YoY Change	-2.3%	5.31%	48.94%
LONG-TERM LIABILITIES
Long-Term Debt	$115.9M	$114.8M	$0.00
YoY Change	4.98%
Other Long-Term Liabilities	$918.0K	$1.014M	$1.445M
YoY Change	-21.61%	-29.83%	48.97%
Total Long-Term Liabilities	$918.0K	$1.014M	$1.445M
YoY Change	-21.61%	-29.83%	48.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$86.35M	$84.26M	$80.01M
Total Long-Term Liabilities	$918.0K	$1.014M	$1.445M
Total Liabilities	$207.8M	$204.1M	$84.10M
YoY Change	3.32%	142.64%	46.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$85.03M	-$67.30M	-$1.076M
YoY Change	342.36%	6154.93%	-105.92%
Common Stock	$34.00K	$34.00K	$34.00K
YoY Change	0.0%	0.0%	3.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$13.94M	$13.94M	$13.94M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	4.418M shares	4.418M shares	4.418M shares
Shareholders Equity	$55.41M	$67.10M	$97.86M
YoY Change
Total Liabilities & Shareholders Equity	$263.2M	$271.2M	$182.0M
YoY Change	-12.3%	49.03%	12.29%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2014 Q3
OPERATING ACTIVITIES
Net Income	-$17.73M	-$18.18M	-$3.734M
YoY Change	1.56%	386.93%	-476.03%
Depreciation, Depletion And Amortization	$2.480M	$3.150M	$2.550M
YoY Change	0.4%	23.53%	136.11%
Cash From Operating Activities	$8.730M	$4.820M	$12.20M
YoY Change	-741.91%	-60.49%	277.71%
INVESTING ACTIVITIES
Capital Expenditures	-$1.940M	-$3.010M	-$2.320M
YoY Change	-91.71%	29.74%	94.96%
Acquisitions
YoY Change
Other Investing Activities	$20.08M	-$11.28M	$180.0K
YoY Change	-17.6%	-6366.67%	-45.45%
Cash From Investing Activities	$18.15M	-$14.29M	-$2.140M
YoY Change	1752.04%	567.76%	148.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	70.00K	-1.470M	-50.00K
YoY Change	-99.94%	2840.0%	-126.32%
NET CHANGE
Cash From Operating Activities	8.730M	4.820M	12.20M
Cash From Investing Activities	18.15M	-14.29M	-2.140M
Cash From Financing Activities	70.00K	-1.470M	-50.00K
Net Change In Cash	26.95M	-10.94M	10.01M
YoY Change	-77.66%	-209.29%	291.02%
FREE CASH FLOW
Cash From Operating Activities	$8.730M	$4.820M	$12.20M
Capital Expenditures	-$1.940M	-$3.010M	-$2.320M
Free Cash Flow	$10.67M	$7.830M	$14.52M
YoY Change	-51.57%	-46.07%	228.51%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Type DocumentType	10-Q
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-290000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	132000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	212000	USD
	pro	Internal Use Software Development Costs Capitalized InternalUseSoftwareDevelopmentCostsCapitalized	233000	USD
	pro	Maximum Amount Contributable By Employees Under Espp Annually MaximumAmountContributableByEmployeesUnderESPPAnnually	10000	USD
	pro	Maximum Amount Contributablebyemployeesunder Espp Halfyearly MaximumAmountContributablebyemployeesunderESPPHalfyearly	5000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001392972
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
CY2014Q1	pro	Premiumtobepaidpershare Premiumtobepaidpershare	0.15
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	29697335	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PROS HOLDINGS, INC.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
	invest	Investment Warrants Exercise Price InvestmentWarrantsExercisePrice	45.48
CY2014Q4	pro	Account And Unbilled Receivables Net AccountAndUnbilledReceivablesNet	71095000	USD
CY2015Q3	pro	Account And Unbilled Receivables Net AccountAndUnbilledReceivablesNet	50490000	USD
	pro	Accounts And Unbilled Receivables AccountsAndUnbilledReceivables	-5024000	USD
	pro	Accounts And Unbilled Receivables AccountsAndUnbilledReceivables	-20474000	USD
CY2014Q3	pro	Adjustmenttogrossprofit Adjustmenttogrossprofit	600000	USD
	pro	Adjustmenttogrossprofit Adjustmenttogrossprofit	1700000	USD
	pro	Businesscombinationpaymentofcontingentconsideration Businesscombinationpaymentofcontingentconsideration	0	USD
CY2014Q4	pro	Businesscombinationpaymentofcontingentconsideration Businesscombinationpaymentofcontingentconsideration	-2225000	USD
	pro	Businesscombinationpaymentofcontingentconsideration Businesscombinationpaymentofcontingentconsideration	1304000	USD
CY2014Q3	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	0	USD
	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	0	USD
CY2015Q3	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	2234000	USD
	pro	Convertibledebtinterestandamortization Convertibledebtinterestandamortization	6642000	USD
	pro	Convertibledebtissuancecostequitycomponent Convertibledebtissuancecostequitycomponent	1200000	USD
CY2014Q3	pro	Costoflicenseserviceandsubscription Costoflicenseserviceandsubscription	11739000	USD
	pro	Costoflicenseserviceandsubscription Costoflicenseserviceandsubscription	35712000	USD
CY2015Q3	pro	Costoflicenseserviceandsubscription Costoflicenseserviceandsubscription	12294000	USD
	pro	Costoflicenseserviceandsubscription Costoflicenseserviceandsubscription	36636000	USD
	pro	Esp Pcontributionsby Employees ESPPcontributionsbyEmployees	300000	USD
	pro	Internal Use Software Development Costs Capitalized InternalUseSoftwareDevelopmentCostsCapitalized	2166000	USD
CY2014	pro	Purchaseofconvertiblebondhedge Purchaseofconvertiblebondhedge	-29411000	USD
	pro	Sharebasedcompensationarrangementbysharebasedpayment Minimum Employee Subscriptionrate SharebasedcompensationarrangementbysharebasedpaymentMinimumEmployeeSubscriptionrate	0.01
	pro	Tax Withholding Related To Net Share Settlement Of Restricted Stock Units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits	12462000	USD
	pro	Tax Withholding Related To Net Share Settlement Of Restricted Stock Units TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits	4966000	USD
CY2014Q3	pro	Totallicenseserviceandmaintenancerevenue Totallicenseserviceandmaintenancerevenue	32383000	USD
	pro	Totallicenseserviceandmaintenancerevenue Totallicenseserviceandmaintenancerevenue	91899000	USD
CY2015Q3	pro	Totallicenseserviceandmaintenancerevenue Totallicenseserviceandmaintenancerevenue	25139000	USD
	pro	Totallicenseserviceandmaintenancerevenue Totallicenseserviceandmaintenancerevenue	79630000	USD
CY2014Q4	pro	Treasury Money Market Funds At Fair Value TreasuryMoneyMarketFundsAtFairValue	135300000	USD
CY2015Q3	pro	Treasury Money Market Funds At Fair Value TreasuryMoneyMarketFundsAtFairValue	109100000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10564000	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	6770000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5355000	USD
CY2015Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4132000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2249000	USD
CY2014Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-3734000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3771000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	134375000	USD
CY2015Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	152078000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6075000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16379000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6631000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21381000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	868000	USD
CY2015Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1000000	USD
CY2015Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1316000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	3893000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4485000	USD
CY2014Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1976000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1927000	shares
CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2175000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2094000	shares
CY2014Q4	us-gaap	Assets Assets	300125000	USD
CY2015Q3	us-gaap	Assets Assets	271155000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	240289000	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	216951000	USD
CY2014Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.13
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.67
CY2015Q3	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	5800000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-19317000	USD
CY2014Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	46719000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	132252000	USD
CY2014Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	625000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2594000	USD
CY2015Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44688000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40413000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	161019000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	134948000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4275000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-26071000	USD
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	33477810	shares
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	34098544	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	34000	USD
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29060225	shares
CY2015Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29680959	shares
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	34000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5312000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20606000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-17935000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-49602000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-230000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-873000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5542000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-21479000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-17935000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-49602000	USD
CY2014Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	110448000	USD
CY2015Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	114847000	USD
CY2014Q3	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	1523000	USD
	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	6015000	USD
CY2015Q3	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	3105000	USD
	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	9330000	USD
CY2014Q3	us-gaap	Cost Of Revenue CostOfRevenue	14277000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	43576000	USD
CY2015Q3	us-gaap	Cost Of Revenue CostOfRevenue	15266000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	45997000	USD
CY2014Q3	us-gaap	Cost Of Services CostOfServices	10152000	USD
	us-gaap	Cost Of Services CostOfServices	29506000	USD
CY2015Q3	us-gaap	Cost Of Services CostOfServices	9138000	USD
	us-gaap	Cost Of Services CostOfServices	27064000	USD
CY2014Q4	us-gaap	Debt Instrument Convertible Carrying Amount Of The Equity Component DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent	28714000	USD
CY2015Q3	us-gaap	Debt Instrument Convertible Carrying Amount Of The Equity Component DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent	28714000	USD
	us-gaap	Debt Instrument Convertible Conversion Ratio1 DebtInstrumentConvertibleConversionRatio1	29.5972
	us-gaap	Debt Instrument Convertible Stock Price Trigger DebtInstrumentConvertibleStockPriceTrigger	33.79
CY2014Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	143750000	USD
CY2015Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	143750000	USD
CY2015Q3	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	113561000	USD
CY2015Q3	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	719000	USD
	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	2157000	USD
CY2014Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-33302000	USD
CY2015Q3	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-28903000	USD
	us-gaap	Debt Issuance Costs DebtIssuanceCosts	0	USD
	us-gaap	Debt Issuance Costs DebtIssuanceCosts	-408000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-238000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	138000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	57313000	USD
CY2015Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	63113000	USD
CY2014Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1121000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	7864000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	25600000	USD
	us-gaap	Gross Profit GrossProfit	80237000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4186000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-22100000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-18252000	USD
CY2015Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	3935000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7967000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7923000	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.66
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.63
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.66
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.61
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.63
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	419000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	308000	USD
CY2014Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.06
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.09
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15154000	USD
CY2015Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10244000	USD
CY2015Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	48100000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M0D
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9170000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	26292000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9626000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29786000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	21563000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	20747000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	32442000	USD
	us-gaap	Gross Profit GrossProfit	88424000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-47670000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-257000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2057000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-70000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	410000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3222000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3330000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	448000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	364000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2108000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	8609000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-932000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4909000	USD
CY2015Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2234000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6375000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20195000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	383000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-37396000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15420000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	6642000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	201126000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	204055000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	300125000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	271155000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	88386000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	84259000	USD
CY2014Q3	us-gaap	License Costs LicenseCosts	64000	USD
	us-gaap	License Costs LicenseCosts	191000	USD
CY2015Q3	us-gaap	License Costs LicenseCosts	51000	USD
	us-gaap	License Costs LicenseCosts	242000	USD
CY2014Q3	us-gaap	Licenses Revenue LicensesRevenue	11844000	USD
	us-gaap	Licenses Revenue LicensesRevenue	36039000	USD
CY2015Q3	us-gaap	Licenses Revenue LicensesRevenue	5980000	USD
	us-gaap	Licenses Revenue LicensesRevenue	26564000	USD
CY2015Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2015Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2015Q3	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.02
CY2014Q3	us-gaap	Maintenance Costs MaintenanceCosts	2538000	USD
CY2015Q3	us-gaap	Maintenance Costs MaintenanceCosts	2972000	USD
	us-gaap	Maintenance Costs MaintenanceCosts	9361000	USD
CY2014Q3	us-gaap	Maintenance Revenue MaintenanceRevenue	14336000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	40101000	USD
CY2015Q3	us-gaap	Maintenance Revenue MaintenanceRevenue	15727000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	46604000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14693000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5618000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	6892000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-27565000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3107000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6804000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-3734000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-19185000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-18182000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-48080000	USD
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-195000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-858000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	3621000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	0	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3720000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-20091000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15866000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-40457000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2290000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	335000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1699000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1613000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1436000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	223000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1543000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1613000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1436000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	247000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1522000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	24000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	21000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1171000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1014000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-466000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2009000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-152000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-571000	USD
	us-gaap	Payments For Proceeds From Availableforsale Securities Shortterm PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm	0	USD
	us-gaap	Payments For Proceeds From Availableforsale Securities Shortterm PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm	55176000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6290000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4856000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8075000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8916000	USD
CY2014	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	17106000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	32700000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1055000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	433000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	839000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	-3929000	USD
	us-gaap	Profit Loss ProfitLoss	-20043000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	-18182000	USD
	us-gaap	Profit Loss ProfitLoss	-48080000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15788000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16338000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29649000	shares
CY2014Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	11115000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	32647000	USD
CY2015Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	12201000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	35098000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	100000	USD
CY2015Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	100000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19223000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-67303000	USD
CY2014Q3	us-gaap	Revenues Revenues	46719000	USD
	us-gaap	Revenues Revenues	132000000	USD
CY2015Q3	us-gaap	Revenues Revenues	40866000	USD
	us-gaap	Revenues Revenues	126234000	USD
CY2014Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	13764000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	38959000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	12273000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	32100000	USD
CY2014Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	15252000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	44852000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	19639000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55810000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16530000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	21381000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate	0.05
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate	0.10
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	900000	shares
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	984527	shares
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2015Q3	us-gaap	Short Term Investments ShortTermInvestments	22497000	USD
CY2015Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	22812	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	98999000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	67100000	USD
CY2014Q3	us-gaap	Subscription Revenue SubscriptionRevenue	6775000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	16901000	USD
CY2015Q3	us-gaap	Subscription Revenue SubscriptionRevenue	6886000	USD
	us-gaap	Subscription Revenue SubscriptionRevenue	20966000	USD
CY2014Q3	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	2130000	USD
CY2015Q3	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4417585	shares
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	4417585	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13938000	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	13938000	USD
CY2015Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	100000	USD
CY2014Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28875000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29649000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29530000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28875000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29530000	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">    </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 (collectively, the "Company"), provides revenue and profit realization solutions that help B2B and B2C customers realize their potential through the blend of simplicity and data science. The Company offers solutions to help accelerate sales, formulate winning pricing strategies and align product, demand and availability. The Company's revenue and profit realization solutions are designed to allow customers to experience meaningful revenue growth, sustained profitability and modernized business processes. 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 cloud solutions to enterprises across a range of industries, including manufacturing, distribution, services, and travel.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;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%;text-indent:48px;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;">The Company makes estimates and assumptions in the preparation of its unaudited condensed consolidated financial statements, and its estimates and assumptions may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. The complexity and judgment required in the Company's estimation process, as well as issues related to the assumptions, risks and uncertainties inherent in the application of the percentage-of-completion method of accounting, affect the amounts of revenue, expenses, unbilled receivables and deferred revenue. Estimates are also used for, but not limited to, receivables, allowance for doubtful accounts, useful lives of assets, depreciation and amortization, income taxes and deferred tax asset valuation, valuation of stock options, other current liabilities and accrued liabilities. Numerous internal and external factors can affect estimates. The critical accounting policies related to the estimates and judgments are discussed in the Company's Annual Report under management's discussion and analysis of financial condition and results of operations. There have been no significant changes to the Company's critical accounting policies as described in the Company's Annual Report.</font></div></div>

Files In Submission

Name	View Source	Status
0001392972-15-000090-index-headers.html	Edgar Link	pending
0001392972-15-000090-index.html	Edgar Link	pending
0001392972-15-000090.txt	Edgar Link	pending
0001392972-15-000090-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pro-20150930.xml	Edgar Link	completed
pro-20150930.xsd	Edgar Link	pending
pro-20150930_cal.xml	Edgar Link	unprocessable
pro-20150930_def.xml	Edgar Link	unprocessable
pro-20150930_lab.xml	Edgar Link	unprocessable
pro-20150930_pre.xml	Edgar Link	unprocessable
pro2015930ex311.htm	Edgar Link	pending
pro2015930ex312.htm	Edgar Link	pending
pro2015930ex321.htm	Edgar Link	pending
proslogoa03a01a01a01a02.jpg	Edgar Link	pending
q32015form10-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PRO
PROS Holdings, Inc. Stock $pro

2015 Q4 Form 10-Q Financial Statement

#000139297215000090 Filed on November 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO PROS Holdings, Inc. Stock $pro

2015 Q4 Form 10-Q Financial Statement

#000139297215000090 Filed on November 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRO
PROS Holdings, Inc. Stock $pro