$PSTG
Pure Storage, Inc.

2015 Q1 Form 10-K Financial Statement

#000156459016015322 Filed on March 25, 2016

View on sec.gov

Income Statement

Concept 2015 Q1 2014 2013 Q1
Revenue $65.90M $42.73M
YoY Change
Cost Of Revenue $29.50M $4.155M
YoY Change
Gross Profit $36.30M $38.58M
YoY Change
Gross Profit Margin 55.08% 90.28%
Selling, General & Admin $53.10M $60.70M
YoY Change
% of Gross Profit 146.28% 157.34%
Research & Development $29.30M $36.10M
YoY Change
% of Gross Profit 80.72% 93.58%
Depreciation & Amortization $5.600M $4.400M
YoY Change
% of Gross Profit 15.43% 11.41%
Operating Expenses $82.40M $96.73M
YoY Change
Operating Profit -$46.10M -$78.13M
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$700.0K -$141.0K
YoY Change
Pretax Income -$46.70M -$78.27M
YoY Change
Income Tax $900.0K $291.0K
% Of Pretax Income
Net Earnings -$47.60M -$78.56M
YoY Change
Net Earnings / Revenue -72.23% -183.84%
Basic Earnings Per Share
Diluted Earnings Per Share -$72.13K -$424.6K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $192.7M $130.9M
YoY Change
Cash & Equivalents $192.7M $130.9M $50.12M
Short-Term Investments
Other Short-Term Assets $20.60M $10.30M
YoY Change
Inventory $21.61M $7.900M
Prepaid Expenses
Receivables $59.03M $14.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $294.0M $163.9M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $39.86M $12.20M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.18M $8.900M
YoY Change
Total Long-Term Assets $62.32M $21.10M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $294.0M $163.9M
Total Long-Term Assets $62.32M $21.10M
Total Assets $356.3M $185.0M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.01M $7.500M
YoY Change
Accrued Expenses $6.106M $7.900M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $69.61M $29.20M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $802.0K $9.000M
YoY Change
Total Long-Term Liabilities $802.0K $9.000M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $69.61M $29.20M
Total Long-Term Liabilities $802.0K $9.000M
Total Liabilities $112.2M $38.10M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$341.6M
YoY Change
Common Stock $41.75M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$299.8M $146.9M -$39.15M
YoY Change
Total Liabilities & Shareholders Equity $356.3M $185.0M
YoY Change

Cashflow Statement

Concept 2015 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income -$47.60M -$78.56M
YoY Change
Depreciation, Depletion And Amortization $5.600M $4.400M
YoY Change
Cash From Operating Activities -$34.00M -$67.20M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$11.40M $12.27M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.000M
YoY Change
Cash From Investing Activities -$11.40M -$15.30M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.202M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 600.0K 163.3M
YoY Change
NET CHANGE
Cash From Operating Activities -34.00M -67.20M
Cash From Investing Activities -11.40M -15.30M
Cash From Financing Activities 600.0K 163.3M
Net Change In Cash -44.80M 80.80M
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$34.00M -$67.20M
Capital Expenditures -$11.40M $12.27M
Free Cash Flow -$22.60M -$79.47M
YoY Change

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CY2016 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0
CY2014 pstg Net Proceeds From Exercise Of Stock Options Including Proceeds From Repayment Of Promissory Notes
NetProceedsFromExerciseOfStockOptionsIncludingProceedsFromRepaymentOfPromissoryNotes
2670000
CY2015 pstg Net Proceeds From Exercise Of Stock Options Including Proceeds From Repayment Of Promissory Notes
NetProceedsFromExerciseOfStockOptionsIncludingProceedsFromRepaymentOfPromissoryNotes
7665000
CY2016 pstg Net Proceeds From Exercise Of Stock Options Including Proceeds From Repayment Of Promissory Notes
NetProceedsFromExerciseOfStockOptionsIncludingProceedsFromRepaymentOfPromissoryNotes
6008000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7202000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30120000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2014 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
CY2015 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
33000
CY2016 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3702000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
163301000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
258482000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
461731000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
80765000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
61822000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
412035000
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
50120000
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
130885000
CY2014 us-gaap Income Taxes Paid
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87000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
429000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
1118000
CY2014 us-gaap Conversion Of Stock Amount Converted1
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0
CY2015 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0
CY2016 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
543940000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1224000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1323000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6212000
CY2014 pstg Vesting Of Early Exercised Stock Options And Restricted Stock Awards
VestingOfEarlyExercisedStockOptionsAndRestrictedStockAwards
192000
CY2015 pstg Vesting Of Early Exercised Stock Options And Restricted Stock Awards
VestingOfEarlyExercisedStockOptionsAndRestrictedStockAwards
1162000
CY2016 pstg Vesting Of Early Exercised Stock Options And Restricted Stock Awards
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1725000
CY2014 pstg Cashless Exercise Of Stock Options
CashlessExerciseOfStockOptions
640000
CY2015 pstg Cashless Exercise Of Stock Options
CashlessExerciseOfStockOptions
2057000
CY2016 pstg Cashless Exercise Of Stock Options
CashlessExerciseOfStockOptions
0
CY2014 pstg Unpaid Deferred Offering Costs
UnpaidDeferredOfferingCosts
0
CY2015 pstg Unpaid Deferred Offering Costs
UnpaidDeferredOfferingCosts
55000
CY2016 pstg Unpaid Deferred Offering Costs
UnpaidDeferredOfferingCosts
546000
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of best estimate of selling price included in multiple-deliverable revenue arrangements, sales commissions, useful lives of intangible assets and property and equipment, fair values of stock-based awards, provision for income taxes, including related reserves, and contingent liabilities, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</p></div>
CY2016 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration Risk</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Financial instruments that are exposed to concentration of credit risk consist primarily of cash and cash equivalents and accounts receivable. As of January&#160;31, 2015 and 2016, substantially all of our cash and cash equivalents have been invested with one and three financial institutions, respectively, and such deposits exceed federally insured limits. Management believes that the financial institutions that hold our investments are financially sound and, accordingly, are subject to minimal credit risk. We define a customer as an end user that purchases our products and services from one of our channel partners or from us directly. Our revenue and accounts receivable are derived substantially from the United States across a multitude of industries. We perform ongoing evaluations to determine customer credit. As of January&#160;31, 2015, we had one channel partner that individually represented 13% of total accounts receivable on that date. As of January 31, 2016, we had two channel partners that each individually represented 11% of total accounts receivable on that date. No single channel partner or customer represented over 10% of revenue for the fiscal years ended January&#160;31, 2014, 2015 and 2016. We rely on a limited number of suppliers for our contract manufacturing and certain raw material components. In instances where suppliers fail to perform their obligations, we may be unable to find alternative suppliers or satisfactorily deliver our products to our customers on time.</p></div>
CY2016 us-gaap Revenue Recognition Deferred Revenue
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<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Deferred revenue consists of amounts that have been invoiced but that have not yet been recognized as revenue and primarily consists of support. The current portion of deferred revenue represents the amounts that are expected to be recognized as revenue within one year of the consolidated balance sheet date.</p></div>
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14000000
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2
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-16000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-648000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2300000
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4600000
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SalesCommissionsAndFees
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SalesCommissionsAndFees
27700000
CY2016 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
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0
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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0
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P3Y
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160000
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50000
CY2016 us-gaap Provision For Doubtful Accounts
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918000
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P3Y
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CY2015 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
184000
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AccruedExpensesAndOtherLiabilitiesCurrent
14076000
CY2016 pstg Operating Leases Expiration Period
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2025-12
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14402000
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0
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2014 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2015Q1 pstg Deferred Commissions Noncurrent
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7500000
CY2015Q1 us-gaap Assets Fair Value Disclosure Recurring
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195269000
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0
CY2015Q1 us-gaap Capitalized Computer Software Net
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0
CY2016Q1 us-gaap Capitalized Computer Software Net
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0
CY2016Q1 us-gaap Assets Fair Value Disclosure Recurring
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52746000
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
62317000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
14976000
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AdvertisingExpense
195000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
1400000
CY2016 us-gaap Advertising Expense
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6200000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
0
CY2016Q1 us-gaap Property Plant And Equipment Gross
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104838000
CY2015Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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22458000
CY2016Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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52209000
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CY2016 us-gaap Depreciation
Depreciation
31000000
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841000
CY2016 us-gaap Amortization Of Intangible Assets
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1300000
CY2014 us-gaap Amortization Of Intangible Assets
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0
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1304000
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1304000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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1304000
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1304000
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1304000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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460000
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591000
CY2016Q1 us-gaap Sales And Excise Tax Payable Current
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299000
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1502000
CY2016Q1 us-gaap Accrued Professional Fees Current
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3044000
CY2015Q1 us-gaap Accrued Vacation Current
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1138000
CY2016Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
2182000
CY2015Q1 us-gaap Accrued Income Taxes Current
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779000
CY2016Q1 us-gaap Accrued Income Taxes Current
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1791000
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2096000
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6760000
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6106000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10637000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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8534000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5477000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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6728000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
60754000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1800000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7500000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11000000
CY2015Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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626000000
CY2016Q1 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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5900000
CY2015Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
4600000
CY2016Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7100000
CY2016 pstg Letter Of Credit Maturity Month And Year
LetterOfCreditMaturityMonthAndYear
2023-03
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LossContingencyAccrualAtCarryingValue
0
CY2016Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2015Q1 us-gaap Line Of Credit
LineOfCredit
0
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
208000
CY2016Q1 us-gaap Line Of Credit
LineOfCredit
0
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
6.37
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y10M24D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y8M12D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y10M24D
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
523654000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
505131000
CY2015Q4 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
122280679
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2016 us-gaap Common Stock Voting Rights
CommonStockVotingRights
The rights of the holders of Class A and Class B common stock are identical, except with respect to voting. Each share of Class A common stock is entitled to one vote per share. Each share of Class B common stock is entitled to 10 votes per share.
CY2016 us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
Shares of Class B common stock may be converted to Class A common stock at any time at the option of the stockholder. Shares of Class B common stock automatically convert to Class A common stock upon the following: (i) sale or transfer of such share of Class B common stock; (ii) the death of the Class B common stockholder (or nine months after the date of death if the stockholder is one of our founders); and (iii) on the final conversion date, defined as the earlier of (a) the first trading day on or after the date on which the outstanding shares of Class B common stock represent less than 10% of the then outstanding Class A and Class B common stock; (b) the tenth anniversary of the IPO; or (c) the date specified by vote of the holders of a majority of the outstanding shares of Class B common stock, voting as a single class.
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
68879087
CY2016Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
97716887
CY2016 pstg Number Of Equity Compensation Plans
NumberOfEquityCompensationPlans
2
CY2015Q1 us-gaap Notes Payable
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4000000
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19269524
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
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2361313
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24297716
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66945857
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3.02
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15.76
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2.58
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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7.96
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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6.43
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.04
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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267213000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
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494544000
CY2016Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
201800000
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P3Y8M12D
CY2013Q4 pstg Payments For Repurchase Of Common Stock And Fully Vested Stock Option
PaymentsForRepurchaseOfCommonStockAndFullyVestedStockOption
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CY2014Q3 pstg Payments For Repurchase Of Common Stock And Fully Vested Stock Option
PaymentsForRepurchaseOfCommonStockAndFullyVestedStockOption
57700000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21566000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
53033000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58225000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
133586000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
176270000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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65583000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-79588000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-186922000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-195019000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1318000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5028000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-17164000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
37000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
56000
CY2015Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
101815000
CY2015Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6136000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
210000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
162000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
729000
CY2015Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3538000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4258000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2198000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
199000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1129000
CY2015Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
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