2015 Form 10-K Financial Statement

#000119312516498016 Filed on March 09, 2016

View on sec.gov

Income Statement

Concept 2015 2014 Q4 2014 Q3
Revenue $39.51M $10.55M $9.448M
YoY Change 6.84% -10.88% 8.03%
Cost Of Revenue $8.152M $2.250M $2.201M
YoY Change -12.5% -5.06% -11.68%
Gross Profit $31.36M $8.309M $7.247M
YoY Change 13.35% -12.29% 15.88%
Gross Profit Margin 79.37% 78.73% 76.7%
Selling, General & Admin $20.03M $4.950M $5.203M
YoY Change -12.06% -27.84% -37.14%
% of Gross Profit 63.88% 59.57% 71.8%
Research & Development $13.86M $3.150M $3.188M
YoY Change -2.32% -23.36% -40.47%
% of Gross Profit 44.21% 37.91% 43.99%
Depreciation & Amortization $1.900M $550.0K $700.0K
YoY Change -34.48% -38.89% -29.29%
% of Gross Profit 6.06% 6.62% 9.66%
Operating Expenses $33.89M $8.090M $8.391M
YoY Change -13.99% -26.25% -56.37%
Operating Profit -$2.538M $217.0K -$1.144M
YoY Change -78.39% -114.46% -91.19%
Interest Expense $0.00 $0.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0%
Other Income/Expense, Net $4.000K -$3.000K
YoY Change -150.0% -142.86%
Pretax Income -$2.534M $210.0K -$1.147M
YoY Change -78.43% -114.0% -91.16%
Income Tax $68.00K $10.00K -$5.000K
% Of Pretax Income 4.76%
Net Earnings -$2.602M $205.0K -$1.142M
YoY Change -77.95% -113.65% -91.25%
Net Earnings / Revenue -6.59% 1.94% -12.09%
Basic Earnings Per Share -$0.23 $0.00 -$0.03
Diluted Earnings Per Share -$0.23 $0.00 -$0.03
COMMON SHARES
Basic Shares Outstanding 11.49M 45.05M shares 41.23M shares
Diluted Shares Outstanding 11.49M 45.05M shares 41.23M shares

Balance Sheet

Concept 2015 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.90M $13.05M $12.69M
YoY Change -0.77% -12.1% -29.71%
Cash & Equivalents $8.800M $10.17M $10.49M
Short-Term Investments $4.100M $2.880M $2.201M
Other Short-Term Assets $700.0K $800.0K $1.300M
YoY Change -12.5% -27.27% 0.0%
Inventory $0.00 $97.00K $165.0K
Prepaid Expenses
Receivables $8.100M $8.216M $7.355M
Other Receivables $100.0K $700.0K $700.0K
Total Short-Term Assets $21.80M $22.83M $22.19M
YoY Change -4.39% -6.03% -18.41%
LONG-TERM ASSETS
Property, Plant & Equipment $2.500M $4.273M $4.697M
YoY Change -41.86% -39.16% -40.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $200.0K $214.0K $205.0K
YoY Change -33.33% -3.6% -8.07%
Total Long-Term Assets $2.700M $4.561M $4.902M
YoY Change -41.3% -37.05% -39.73%
TOTAL ASSETS
Total Short-Term Assets $21.80M $22.83M $22.19M
Total Long-Term Assets $2.700M $4.561M $4.902M
Total Assets $24.50M $27.39M $27.10M
YoY Change -10.58% -13.15% -23.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.700M $1.521M $2.145M
YoY Change 13.33% -6.8% -10.48%
Accrued Expenses $4.900M $5.752M $6.079M
YoY Change -15.52% -25.63% -38.28%
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 $7.200M $8.845M $8.955M
YoY Change -18.18% -10.02% -37.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.200M $3.643M $3.736M
YoY Change -11.11% 7.69% 82.16%
Total Long-Term Liabilities $3.200M $3.643M $3.888M
YoY Change -11.11% 3.0% 81.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.200M $8.845M $8.955M
Total Long-Term Liabilities $3.200M $3.643M $3.888M
Total Liabilities $10.40M $12.49M $12.84M
YoY Change -16.8% -6.58% -21.77%
SHAREHOLDERS EQUITY
Retained Earnings -$208.3M -$208.5M
YoY Change 6.01% 6.93%
Common Stock $223.2M $222.7M
YoY Change 3.97% 4.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.00M $14.90M $14.25M
YoY Change
Total Liabilities & Shareholders Equity $24.50M $27.39M $27.10M
YoY Change -10.58% -13.15% -23.32%

Cashflow Statement

Concept 2015 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income -$2.602M $205.0K -$1.142M
YoY Change -77.95% -113.65% -91.25%
Depreciation, Depletion And Amortization $1.900M $550.0K $700.0K
YoY Change -34.48% -38.89% -29.29%
Cash From Operating Activities -$60.00K $530.0K $1.160M
YoY Change -99.12% -116.51% -124.47%
INVESTING ACTIVITIES
Capital Expenditures -$120.0K -$140.0K -$20.00K
YoY Change -45.45% 1300.0% -97.06%
Acquisitions
YoY Change
Other Investing Activities -$1.200M -$680.0K -$980.0K
YoY Change -700.0% -116.5% -113.78%
Cash From Investing Activities -$1.320M -$810.0K -$1.010M
YoY Change 6500.0% -119.71% -115.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 30.00K -50.00K 5.300M
YoY Change -99.43% 26400.0%
NET CHANGE
Cash From Operating Activities -60.00K 530.0K 1.160M
Cash From Investing Activities -1.320M -810.0K -1.010M
Cash From Financing Activities 30.00K -50.00K 5.300M
Net Change In Cash -1.350M -330.0K 5.450M
YoY Change -15.63% -136.67% 218.71%
FREE CASH FLOW
Cash From Operating Activities -$60.00K $530.0K $1.160M
Capital Expenditures -$120.0K -$140.0K -$20.00K
Free Cash Flow $60.00K $670.0K $1.180M
YoY Change -100.9% -120.94% -129.06%

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DeferredForeignIncomeTaxExpenseBenefit
0
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OperatingExpenses
39404000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
44000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1034000
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9559000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
5269000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14192000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2189000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3652000
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
124000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13218000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
300000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2931000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2900000
CY2014 smsi Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
1 ServiceProvider
CY2014 smsi Number Of Geographic Location
NumberOfGeographicLocation
3 Location
CY2014 smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.255 pure
CY2014 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
1511000 shares
CY2014 smsi Increase Decrease In Reserves Against Accounts Receivable
IncreaseDecreaseInReservesAgainstAccountsReceivable
347000
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.011 pure
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-55000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
556000 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.046 pure
CY2015 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Business_Unit
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011 pure
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
70000 shares
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000948708
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.106 pure
CY2015 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2015 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
Through 2022
CY2015 us-gaap Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
Three months or less
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.137 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
4.05
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Significant Concentrations</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> For the year ended December&#xA0;31, 2015, two customers, each accounting for over 10% of revenues, made up 76.7% of revenues and 83% of accounts receivable, and one service provider with more than 10% of purchases totaled 24% of accounts payable. For the year ended December&#xA0;31, 2014, two customers, each accounting for over 10% of revenues, made up 79.2% of revenues and 87% of accounts receivable, and one service provider with more than 10% of purchases totaled 27% of accounts payable. For the year ended December&#xA0;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.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> 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.</p> </div>
CY2015 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.20 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.152 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.204 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.27
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.025 pure
CY2015 dei Entity Registrant Name
EntityRegistrantName
SMITH MICRO SOFTWARE INC
CY2015 us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2011
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45946000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
75000 shares
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.19
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45946000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.77
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> 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.</p> </div>
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.835 pure
CY2015 dei Trading Symbol
TradingSymbol
SMSI
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1058000
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
45946000 shares
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.027 pure
CY2015 us-gaap Revenue Recognition Revenue Reductions
RevenueRecognitionRevenueReductions
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 56px; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Sales Incentives</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 56px; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> For our 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.&#xA0;605-50, Revenue Recognition-Customer Payments and Incentives. We use historical redemption rates to estimate the cost of customer incentives. Total sales incentives were $0.2 million, $0.5 million and $1.2 million for the years ended December&#xA0;31, 2015, 2014, and 2013, respectively.</p> </div>
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-2602000
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1000
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
39507000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
186000
CY2015 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-688000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-92000
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
17000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-2538000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
17000
CY2015 us-gaap Gross Profit
GrossProfit
31355000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
800000
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1967000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-40000
CY2015 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1000
CY2015 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
1199000
CY2015 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
124000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2603000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2534000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2651000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
117000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
5000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
2158000
CY2015 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
8152000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8902000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1346000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2015 us-gaap Operating Expenses
OperatingExpenses
33893000
CY2015 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
17000
CY2015 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
0
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1323000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
32000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13863000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2015 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
458000
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1362000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2158000
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
48000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11128000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
300000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1904000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1900000
CY2015 smsi Experience In Operation Period
ExperienceInOperationPeriod
P30Y
CY2015 smsi Lease Incentive Amount For Improvement Of Space
LeaseIncentiveAmountForImprovementOfSpace
2200000
CY2015 smsi Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
1 ServiceProvider
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-1142000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
9448000
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41225000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41225000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2015 smsi Number Of Geographic Location
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3 Location
CY2015 smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.233 pure
CY2015 smsi Tax Credit Carry Forward Expiration Year
TaxCreditCarryForwardExpirationYear
2027
CY2015 smsi Number Of Financial Institutions In Which Securities Held
NumberOfFinancialInstitutionsInWhichSecuritiesHeld
2 Institution
CY2015 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
1132000 shares
CY2015 smsi Incentives Price Per Square Foot
IncentivesPricePerSquareFoot
40.00
CY2015 smsi Increase Decrease In Reserves Against Accounts Receivable
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31000
CY2015 smsi Change In Unrealized Gain Loss On Short Term Investments
ChangeInUnrealizedGainLossOnShortTermInvestments
-1000
CY2015 smsi Extended Period In Which People To Be Employed Under Government Grant
ExtendedPeriodInWhichPeopleToBeEmployedUnderGovernmentGrant
2016-04-30
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37714000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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37714000 shares
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
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NetIncomeLoss
-5167000
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SalesRevenueNet
8449000
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OperatingIncomeLoss
-5134000
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6029000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45501000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45501000 shares
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-10000
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10529000
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2000
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8411000
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EarningsPerShareDiluted
-0.15
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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38518000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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38518000 shares
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
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NetIncomeLoss
-5695000
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8528000
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-5681000
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6077000
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EarningsPerShareDiluted
-0.03
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46257000 shares
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46257000 shares
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-1231000
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SalesRevenueNet
9386000
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OperatingIncomeLoss
-1225000
CY2015Q2 us-gaap Gross Profit
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7315000
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EarningsPerShareDiluted
-0.03
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-1144000
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7247000
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46160000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46160000 shares
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-770000
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9586000
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-768000
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7627000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45053000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45053000 shares
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
205000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
10554000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
217000
CY2014Q4 us-gaap Gross Profit
GrossProfit
8309000
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45860000 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45860000 shares
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
-591000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
10006000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-547000
CY2015Q4 us-gaap Gross Profit
GrossProfit
8002000

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