2013 Q3 Form 10-K Financial Statement
#000119312514088577 Filed on March 07, 2014
Income Statement
Concept | 2013 Q3 | 2013 | 2012 Q4 |
---|---|---|---|
Revenue | $8.746M | $42.68M | $12.03M |
YoY Change | -20.58% | -1.51% | 7.05% |
Cost Of Revenue | $2.492M | $9.707M | $2.340M |
YoY Change | 17.55% | 14.9% | -14.29% |
Gross Profit | $6.254M | $32.97M | $9.695M |
YoY Change | -29.67% | -5.48% | 13.92% |
Gross Profit Margin | 71.51% | 77.25% | 80.58% |
Selling, General & Admin | $8.277M | $33.89M | $8.610M |
YoY Change | -8.77% | -8.1% | -13.21% |
% of Gross Profit | 132.35% | 102.8% | 88.81% |
Research & Development | $5.355M | $21.31M | $5.650M |
YoY Change | -8.38% | -13.98% | -29.55% |
% of Gross Profit | 85.63% | 64.62% | 58.28% |
Depreciation & Amortization | $990.0K | $4.000M | $1.110M |
YoY Change | -10.0% | -9.09% | 0.91% |
% of Gross Profit | 15.83% | 12.13% | 11.45% |
Operating Expenses | $19.23M | $60.80M | $14.25M |
YoY Change | 29.1% | -1.75% | -20.52% |
Operating Profit | -$12.98M | -$27.83M | -$4.555M |
YoY Change | 116.08% | 3.07% | -51.65% |
Interest Expense | $10.00K | $0.00 | $10.00K |
YoY Change | -66.67% | -100.0% | -66.67% |
% of Operating Profit | |||
Other Income/Expense, Net | $7.000K | $30.00K | $0.00 |
YoY Change | -76.67% | -68.09% | |
Pretax Income | -$12.97M | -$27.80M | -$4.550M |
YoY Change | 172.14% | 10.02% | -60.74% |
Income Tax | $76.00K | $153.0K | -$400.0K |
% Of Pretax Income | |||
Net Earnings | -$13.05M | -$27.95M | -$4.143M |
YoY Change | 171.12% | 9.78% | -56.53% |
Net Earnings / Revenue | -149.2% | -65.5% | -34.43% |
Basic Earnings Per Share | -$0.35 | -$0.76 | -$0.12 |
Diluted Earnings Per Share | -$0.35 | -$0.76 | -$0.12 |
COMMON SHARES | |||
Basic Shares Outstanding | 37.04M shares | 36.98M shares | 35.88M shares |
Diluted Shares Outstanding | 37.04M shares | 36.98M shares | 35.88M shares |
Balance Sheet
Concept | 2013 Q3 | 2013 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.06M | $14.80M | $32.20M |
YoY Change | -33.11% | -54.04% | -30.0% |
Cash & Equivalents | $10.86M | $11.80M | $18.87M |
Short-Term Investments | $7.196M | $3.100M | $13.33M |
Other Short-Term Assets | $1.300M | $1.100M | $1.000M |
YoY Change | 0.0% | 10.0% | -9.09% |
Inventory | $162.0K | $200.0K | $176.0K |
Prepaid Expenses | |||
Receivables | $7.015M | $7.600M | $8.953M |
Other Receivables | $700.0K | $700.0K | $600.0K |
Total Short-Term Assets | $27.20M | $24.30M | $43.00M |
YoY Change | -40.22% | -43.49% | -33.02% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $7.910M | $7.000M | $11.21M |
YoY Change | -35.69% | -37.5% | -27.67% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $223.0K | $200.0K | $181.0K |
YoY Change | 11.5% | 0.0% | -9.5% |
Total Long-Term Assets | $8.133M | $7.200M | $11.39M |
YoY Change | -34.94% | -36.84% | -27.44% |
TOTAL ASSETS | |||
Total Short-Term Assets | $27.20M | $24.30M | $43.00M |
Total Long-Term Assets | $8.133M | $7.200M | $11.39M |
Total Assets | $35.33M | $31.50M | $54.40M |
YoY Change | -39.08% | -42.1% | -31.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.396M | $1.600M | $1.978M |
YoY Change | 19.8% | -20.0% | -38.19% |
Accrued Expenses | $9.850M | $7.700M | $4.829M |
YoY Change | 109.57% | 60.42% | -36.46% |
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 | $14.28M | $9.800M | $8.243M |
YoY Change | 65.99% | 19.51% | -28.32% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $2.051M | $3.400M | $3.399M |
YoY Change | -39.68% | 0.0% | -2.89% |
Total Long-Term Liabilities | $2.142M | $3.400M | $3.490M |
YoY Change | -37.0% | 0.0% | -0.29% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $14.28M | $9.800M | $8.243M |
Total Long-Term Liabilities | $2.142M | $3.400M | $3.490M |
Total Liabilities | $16.42M | $13.40M | $11.73M |
YoY Change | 36.81% | 14.53% | -22.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$195.0M | -$168.5M | |
YoY Change | |||
Common Stock | $213.9M | $211.2M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $18.92M | $18.20M | $42.66M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $35.33M | $31.50M | $54.40M |
YoY Change | -39.08% | -42.1% | -31.92% |
Cashflow Statement
Concept | 2013 Q3 | 2013 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$13.05M | -$27.95M | -$4.143M |
YoY Change | 171.12% | 9.78% | -56.53% |
Depreciation, Depletion And Amortization | $990.0K | $4.000M | $1.110M |
YoY Change | -10.0% | -9.09% | 0.91% |
Cash From Operating Activities | -$4.740M | -$16.57M | $5.210M |
YoY Change | 17.33% | 29.43% | -166.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$680.0K | -$830.0K | -$40.00K |
YoY Change | 240.0% | 159.38% | -87.88% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.110M | $10.26M | $3.640M |
YoY Change | 114.16% | -59.29% | -180.89% |
Cash From Investing Activities | $6.430M | $9.428M | $3.580M |
YoY Change | 105.43% | -62.1% | -174.12% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 20.00K | 36.00K | 0.000 |
YoY Change | 0.0% | -105.37% | -100.0% |
NET CHANGE | |||
Cash From Operating Activities | -4.740M | -16.57M | 5.210M |
Cash From Investing Activities | 6.430M | 9.428M | 3.580M |
Cash From Financing Activities | 20.00K | 36.00K | 0.000 |
Net Change In Cash | 1.710M | -7.110M | 8.790M |
YoY Change | -292.13% | -162.38% | -169.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$4.740M | -$16.57M | $5.210M |
Capital Expenditures | -$680.0K | -$830.0K | -$40.00K |
Free Cash Flow | -$4.060M | -$15.74M | $5.250M |
YoY Change | 5.73% | 26.1% | -170.47% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
5000000 | shares |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38609318 | shares |
CY2011Q3 | smsi |
Proceeds From Government Grant For Start Up New Facility
ProceedsFromGovernmentGrantForStartUpNewFacility
|
1000000 | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
34675588 | |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
200000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2545000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.69 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2706000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.54 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
218265000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17856000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
||
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2167000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.03 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2167000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.03 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
53200000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
324000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
64860000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7475000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
||
CY2011Q4 | smsi |
Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
|
3 | Customer |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
35873418 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1474000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
35873418 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.02 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2275000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
10.09 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
8000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4829000 | |
CY2012Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
49000 | |
CY2012Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
38000 | |
CY2012Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
4061000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12890000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1978000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8243000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Other Non Current
DeferredTaxAssetsLiabilitiesOtherNonCurrent
|
24000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
592000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3399000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
42662000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
211165000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
482000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
1000000 | |
CY2012Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
544000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-168539000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1436000 | |
CY2012Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
2378000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
36000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
54395000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
91000 | |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
352000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
167000 | |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3490000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
21000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
13336000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
43003000 | |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
681000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
181000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
13328000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
54395000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18873000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8953000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
176000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
24101000 | |
CY2012Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
9100000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
903000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
||
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
89000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11211000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Prepaid Expenses Current
DeferredTaxAssetsLiabilitiesPrepaidExpensesCurrent
|
-95000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Amortization Non Current
DeferredTaxAssetsLiabilitiesAmortizationNonCurrent
|
31483000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Valuation Allowance Current
DeferredTaxAssetsLiabilitiesValuationAllowanceCurrent
|
-1410000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Tax Credit Carryforwards Non Current
DeferredTaxAssetsLiabilitiesTaxCreditCarryforwardsNonCurrent
|
3708000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Equity Share Based Compensation Non Current
DeferredTaxAssetsLiabilitiesEquityShareBasedCompensationNonCurrent
|
934000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Non Deductible Accruals Current
DeferredTaxAssetsLiabilitiesNonDeductibleAccrualsCurrent
|
1352000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Other Current
DeferredTaxAssetsLiabilitiesOtherCurrent
|
43000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Reserves Current
DeferredTaxAssetsLiabilitiesReservesCurrent
|
199000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Property Plant And Equipment Non Current
DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentNonCurrent
|
1299000 | |
CY2012Q4 | smsi |
Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
|
2 | Customer |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Intangibles Acquired Non Current
DeferredTaxAssetsLiabilitiesIntangiblesAcquiredNonCurrent
|
-2239000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.76 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2170000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
6.96 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
2092000 | shares |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Operating Loss Carryforwards Non Current
DeferredTaxAssetsLiabilitiesOperatingLossCarryforwardsNonCurrent
|
23808000 | |
CY2012Q4 | smsi |
Deferred Tax Assets Liabilities Valuation Allowance Noncurrent
DeferredTaxAssetsLiabilitiesValuationAllowanceNoncurrent
|
-59108000 | |
CY2012Q4 | smsi |
Available For Sale Securities Gross Unrealized Gain Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments
|
-8000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
36994318 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1573000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36994318 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
8.81 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1978000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7734000 | |
CY2013Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
126000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2431000 | |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
41000 | |
CY2013Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
3651000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16036000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
15267000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1632000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1789000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9830000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
4588000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
592000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3383000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18171000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
214619000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
617000 | |
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
0 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1727000 | |
CY2013Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
803000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-196485000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
464000 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
1986000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
37000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
31538000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
154000 | |
CY2013Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
301000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1394000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
176000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2135000 | |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3537000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
3000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
24293000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2597000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
3079000 | |
CY2013Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
699000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
222000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7563000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
167000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
23059000 | |
CY2013Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
11600000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
871000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
3078000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
500000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
31538000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
||
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11763000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
||
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
||
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
152000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7023000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Prepaid Expenses Current
DeferredTaxAssetsLiabilitiesPrepaidExpensesCurrent
|
-101000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Amortization Non Current
DeferredTaxAssetsLiabilitiesAmortizationNonCurrent
|
28537000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Valuation Allowance Current
DeferredTaxAssetsLiabilitiesValuationAllowanceCurrent
|
-1810000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Tax Credit Carryforwards Non Current
DeferredTaxAssetsLiabilitiesTaxCreditCarryforwardsNonCurrent
|
3708000 | |
CY2013Q4 | smsi |
Operating Leases Expected Future Sublease Income
OperatingLeasesExpectedFutureSubleaseIncome
|
4800000 | |
CY2013Q4 | smsi |
Accrued Lease Expenses
AccruedLeaseExpenses
|
6400000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Equity Share Based Compensation Non Current
DeferredTaxAssetsLiabilitiesEquityShareBasedCompensationNonCurrent
|
301000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Non Deductible Accruals Current
DeferredTaxAssetsLiabilitiesNonDeductibleAccrualsCurrent
|
1879000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Other Current
DeferredTaxAssetsLiabilitiesOtherCurrent
|
22000 | |
CY2013Q4 | smsi |
Number Of Financial Institutions
NumberOfFinancialInstitutions
|
2 | Institution |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Reserves Current
DeferredTaxAssetsLiabilitiesReservesCurrent
|
162000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Property Plant And Equipment Non Current
DeferredTaxAssetsLiabilitiesPropertyPlantAndEquipmentNonCurrent
|
1498000 | |
CY2013Q4 | smsi |
Employee Restricted Stock Excess Tax Benefit
EmployeeRestrictedStockExcessTaxBenefit
|
500000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Other Non Current
DeferredTaxAssetsLiabilitiesOtherNonCurrent
|
14000 | |
CY2013Q4 | smsi |
Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
|
3 | Customer |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Intangibles Acquired Non Current
DeferredTaxAssetsLiabilitiesIntangiblesAcquiredNonCurrent
|
-2250000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Operating Loss Carryforwards Non Current
DeferredTaxAssetsLiabilitiesOperatingLossCarryforwardsNonCurrent
|
38204000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Valuation Allowance Noncurrent
DeferredTaxAssetsLiabilitiesValuationAllowanceNoncurrent
|
-70772000 | |
CY2013Q4 | smsi |
Available For Sale Securities Gross Unrealized Gain Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainLossAccumulatedInInvestments
|
-1000 | |
CY2013Q4 | smsi |
Deferred Tax Assets Liabilities Non Deductible Accruals Non Current
DeferredTaxAssetsLiabilitiesNonDeductibleAccrualsNonCurrent
|
606000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0014 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
18594000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.740 | pure | |
smsi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
|
0.65 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0014 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0050 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
19490000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.450 | pure | |
smsi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
|
0.44 | ||
CY2012Q1 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
|
0.07 | pure |
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
44666000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
1.050 | pure | |
smsi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
|
0.69 | ||
CY2012Q1 | smsi |
Annualized Savings From Restructuring
AnnualizedSavingsFromRestructuring
|
7000000 | |
CY2011Q4 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P2Y | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.002 | pure |
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
8052000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.780 | pure | |
smsi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
|
0.93 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0011 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6M | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | ||
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
14.04 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.48 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
557000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35617000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.48 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.04 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P1Y | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.30 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
35617000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.07 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.16 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13547000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-4.48 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.77 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
25000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35617000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.730 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
7000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.04 | pure |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
126000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
pure | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-58000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-159631000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
20000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
44006000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-414000 | |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-16172000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-181000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-165535000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20043000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
131000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-165555000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
700000 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
5421000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-165666000 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-24000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-159606000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
5557000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
97000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
413000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
973000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
57767000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
13431000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-25000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2355000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25279000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
425000 | |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
13761000 | |
CY2011 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
413000 | |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
158000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
414000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6530000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1244000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10177000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10381000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
26594000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
190000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2800000 | |
CY2011 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
303000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
426000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-873000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2741000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
41711000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1713000 | |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
112904000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-6343000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3184000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
311000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
4100000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6844000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
700000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
500000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
209672000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5929000 | |
CY2011 | smsi |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
|
1561000 | shares |
CY2011 | smsi |
Number Of Geographic Location
NumberOfGeographicLocation
|
3 | Location |
CY2011 | smsi |
Incentive Amount For Improvement Of Space
IncentiveAmountForImprovementOfSpace
|
2223000 | |
CY2011 | smsi |
Income Tax Rate Of Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxRateOfReconciliationNondeductibleExpenseImpairmentLosses
|
-0.05 | pure |
CY2011 | smsi |
Deferred Tax Deficiencies
DeferredTaxDeficiencies
|
-426000 | |
CY2011 | smsi |
Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
|
0 | Supplier |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
SMSI | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SMITH MICRO SOFTWARE INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000948708 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.01 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2013 | us-gaap |
Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
|
2011 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36982000 | shares |
CY2013 | us-gaap |
Revenue Recognition Revenue Reductions
RevenueRecognitionRevenueReductions
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 18px" align="justify"><font style="FONT-FAMILY: ARIAL" color="#6699FF" size="3"><b><i>Sales Incentives</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 6px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">For our Productivity & Graphics sales, the cost of sales incentives the Company offers without charge to customers that can be used in, or that are exercisable by a customer as a result of, a single exchange transaction is accounted for as a reduction of revenue as required by FASB ASC Topic No. 985-605, Software-Revenue Recognition. We use historical redemption rates to estimate the cost of customer incentives. Total sales incentives were $1.2 million, $0.9 million and $1.2 million for the years ended December 31, 2013, 2012 and 2011, respectively.</font></p> </div> | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
225000 | shares |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Business_Unit |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.006 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
6.52 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.76 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.39 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
36982000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.31 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.02 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.20 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.63 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-16574000 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.76 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
120000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36982000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.681 | pure |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 0px" align="justify"><font style="FONT-FAMILY: ARIAL" color="#6699FF" size="3"><b><i>Significant Concentrations</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 6px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">For the year ended December 31, 2013, three customers, each accounting for over 10% of revenues, made up 77.5% of revenues and 83% of accounts receivable, and one service provider with more than 10% of purchases totaled 28% of accounts payable. For the year ended December 31, 2012, two customers, each accounting for over 10% of revenues, made up 61.2% of revenues and 78% of accounts receivable, and no service provider accounted for more than 10% of purchases. For the year ended December 31, 2011, three customers, each accounting for over 10% of revenues, made up 54.9% of revenues and 63% of accounts receivable, and no service provider accounted for more than 10% of purchases.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 6px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company currently outsources a key information technology service, an important component of one of its products, from one supplier. Although there are a limited number of third party providers for this type of service, management believes that other suppliers could provide similar services on comparable terms. A change in suppliers, however, could cause a disruption or delay in services which could result in a possible loss of revenues and customer confidence, all of which would adversely affect our operating results.</font></p> </div> | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.04 | pure |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.03 | pure |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 18px" align="justify"><font style="FONT-FAMILY: ARIAL" color="#6699FF" size="3"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 8%; MARGIN-TOP: 6px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></p> </div> | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
pure | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-27946000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
32968000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
168000 | |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
114000 | |
CY2013 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1100000 | |
CY2013 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
1000000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
9428000 | |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-10257000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-27968000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
165000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
18000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27830000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
7000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-27800000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-660000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
30000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27953000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
3365000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
67000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
36000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
168000 | |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1400000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
42675000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
829000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
7000 | |
CY2013 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
200000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1457000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18216000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
36000 | |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
9707000 | |
CY2013 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
36000 | |
CY2013 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
76000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3533000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
730000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4006000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7110000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
15675000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-19000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2400000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21305000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1011000 | |
CY2013 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
1000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
153000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
5602000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
172000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
4000000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
400000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
300000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
60798000 | |
CY2013 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
3000 | |
CY2013 | smsi |
Restructuring Special Charges
RestructuringSpecialCharges
|
5600000 | |
CY2013 | smsi |
Lease Rental Terminations Cost For Restructuring
LeaseRentalTerminationsCostForRestructuring
|
3300000 | |
CY2013 | smsi |
Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
|
1 | Supplier |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.005 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
12.37 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.71 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
153000 | |
CY2013 | smsi |
Unrecognized Tax Benefits Increase Decrease Resulting From Change In Valuation Allowance
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromChangeInValuationAllowance
|
||
CY2013 | smsi |
Unrecognized Tax Benefits Increase Decrease Resulting From Other Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromOtherAdjustments
|
||
CY2013 | smsi |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
|
2150000 | shares |
CY2013 | smsi |
Cash And Cash Equivalents Maturity Period
CashAndCashEquivalentsMaturityPeriod
|
P3M | |
CY2013 | smsi |
Experience In Operation Period
ExperienceInOperationPeriod
|
P30Y | |
CY2013 | smsi |
Period In Which People To Be Employed
PeriodInWhichPeopleToBeEmployed
|
P3Y | |
CY2013 | smsi |
Number Of Geographic Location
NumberOfGeographicLocation
|
3 | Location |
CY2013 | smsi |
Incentives Price Per Square Foot
IncentivesPricePerSquareFoot
|
40.00 | |
CY2013 | smsi |
Tax Credit Carry Forward Expiration Year
TaxCreditCarryForwardExpirationYear
|
2027 | |
CY2013 | smsi |
Minimum Number Of People To Be Employed
MinimumNumberOfPeopleToBeEmployed
|
232 | People |
CY2013 | smsi |
Stock Repurchase Program Expiry Date
StockRepurchaseProgramExpiryDate
|
2013-11-01 | |
CY2013 | smsi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
|
0.114 | pure |
CY2013 | smsi |
Operating Leases Expiring Period
OperatingLeasesExpiringPeriod
|
through 2022 | |
CY2013 | smsi |
Conditional Lease Incentive Amount For Improvement Of Space
ConditionalLeaseIncentiveAmountForImprovementOfSpace
|
2200000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.71 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.01 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.31 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
35849000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.39 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
686000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35849000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.04 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.80 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12805000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.71 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.50 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
826000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35849000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.800 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
32000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.03 | pure |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
375000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.02 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
174000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
pure | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
268000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-268000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25436000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
34881000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-428000 | |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-25196000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-25269000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
257000 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-7612000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27001000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
33000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-163000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-25697000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1473000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
94000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25463000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
3883000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-60000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
66000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
66000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
753000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
43329000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
322000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
27000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2259000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20211000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-671000 | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8448000 | |
CY2012 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-1210000 | |
CY2012 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
66000 | |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
73000 | |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
753000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3949000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1045000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
800000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4430000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11398000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
16666000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-440000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2700000 | |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
40000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
6000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24874000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
24767000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
16000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-234000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
238000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
156000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
4400000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
50000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
600000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
300000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
61882000 | |
CY2012 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
38000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-234000 | |
CY2012 | smsi |
Unrecognized Tax Benefits Increase Decrease Resulting From Change In Valuation Allowance
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromChangeInValuationAllowance
|
||
CY2012 | smsi |
Unrecognized Tax Benefits Increase Decrease Resulting From Other Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromOtherAdjustments
|
||
CY2012 | smsi |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
|
1453000 | shares |
CY2012 | smsi |
Number Of Geographic Location
NumberOfGeographicLocation
|
3 | Location |
CY2012 | smsi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
|
0.137 | pure |
CY2012 | smsi |
One Time Employee Termination And Other Costs
OneTimeEmployeeTerminationAndOtherCosts
|
200000 | |
CY2012 | smsi |
Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
|
0 | Supplier |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.17 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36614000 | shares |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36614000 | shares |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
9158000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6101000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6158000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11602000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.27 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35590000 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35590000 | shares |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
7919000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9615000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9682000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10114000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
36045000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36045000 | shares |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
8375000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6824000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6825000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10171000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.19 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37247000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.19 | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37247000 | shares |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
8083000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7248000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7244000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10484000 | |
CY2011Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
18700000 | |
CY2011Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
112900000 | |
CY2011Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
94200000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35879000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35879000 | shares |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
8892000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6007000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4813000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11012000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.35 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37036000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.35 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37036000 | shares |
CY2013Q3 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated Period Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent
|
0.26 | pure |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
6254000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12980000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13049000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
8746000 | |
CY2013Q3 | smsi |
Annualized Savings From Restructuring
AnnualizedSavingsFromRestructuring
|
16000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
35882000 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
35882000 | shares |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
9695000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4555000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4143000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
12032000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37027000 | shares |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37027000 | shares |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
9473000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1501000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1502000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11843000 |