$SNCR
SYNCHRONOSS TECHNOLOGIES INC

2012 Form 10-K Financial Statement

#000104746913001391 Filed on February 21, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $273.7M $62.20M $229.1M
YoY Change 19.47% 26.42% 38.03%
Cost Of Revenue $115.7M $28.30M $106.6M
YoY Change 8.51% 19.92% 28.09%
Gross Profit $158.0M $33.80M $122.5M
YoY Change 29.01% 31.52% 48.02%
Gross Profit Margin 57.74% 54.34% 53.47%
Selling, General & Admin $46.68M $10.80M $44.89M
YoY Change 4.0% 3.85% 33.02%
% of Gross Profit 29.54% 31.95% 36.64%
Research & Development $52.31M $10.50M $41.54M
YoY Change 25.92% 14.13% 59.72%
% of Gross Profit 33.1% 31.07% 33.91%
Depreciation & Amortization $23.81M $3.700M $14.74M
YoY Change 61.56% 27.59% 56.75%
% of Gross Profit 15.07% 10.95% 12.03%
Operating Expenses $98.99M $24.80M $86.43M
YoY Change 14.53% -14.19% 44.65%
Operating Profit $41.46M $9.000M $18.37M
YoY Change 125.7% -381.25% 97.45%
Interest Expense $998.0K $100.0K $928.0K
YoY Change 7.54% -66.67% 1.2%
% of Operating Profit 2.41% 1.11% 5.05%
Other Income/Expense, Net -$889.0K $0.00 -$97.00K
YoY Change 816.49% -100.0% -69.4%
Pretax Income $42.66M $7.000M $18.36M
YoY Change 132.39% -300.0% 101.81%
Income Tax $15.58M -$1.200M $3.233M
% Of Pretax Income 36.52% -17.14% 17.61%
Net Earnings $27.08M $8.200M $15.13M
YoY Change 79.05% -305.0% 290.45%
Net Earnings / Revenue 9.9% 13.18% 6.6%
Basic Earnings Per Share $0.71 $0.44
Diluted Earnings Per Share $0.69 $211.3K $0.43
COMMON SHARES
Basic Shares Outstanding 38.20M 37.37M shares
Diluted Shares Outstanding 39.13M 38.62M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $56.20M $120.9M $120.9M
YoY Change -53.52% -33.61% -33.61%
Cash & Equivalents $36.00M $69.43M $69.40M
Short-Term Investments $20.20M $51.50M $51.50M
Other Short-Term Assets $28.10M $20.00M $20.00M
YoY Change 40.5% 68.07% 68.07%
Inventory
Prepaid Expenses
Receivables $75.00M $57.39M $57.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $159.3M $198.3M $198.3M
YoY Change -19.67% -13.38% -13.41%
LONG-TERM ASSETS
Property, Plant & Equipment $58.20M $34.97M $35.00M
YoY Change 66.29% 7.19% 7.36%
Goodwill $54.62M
YoY Change 186.51%
Intangibles $63.97M
YoY Change 92.5%
Long-Term Investments $700.0K $31.60M $31.60M
YoY Change -97.78% 321.33% 321.33%
Other Assets $10.40M $2.495M $15.10M
YoY Change -31.13% -3.96% -20.53%
Total Long-Term Assets $307.4M $200.3M $200.3M
YoY Change 53.47% 79.72% 79.8%
TOTAL ASSETS
Total Short-Term Assets $159.3M $198.3M $198.3M
Total Long-Term Assets $307.4M $200.3M $200.3M
Total Assets $466.7M $398.6M $398.6M
YoY Change 17.08% 17.1% 17.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.000M $7.712M $7.700M
YoY Change 16.88% 9.97% 10.0%
Accrued Expenses $39.70M $24.15M $23.30M
YoY Change 70.39% 85.81% 87.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $74.90M $45.43M $45.40M
YoY Change 64.98% 80.62% 80.16%
LONG-TERM LIABILITIES
Long-Term Debt $9.500M $9.200M $9.200M
YoY Change 3.26% 0.0% 0.0%
Other Long-Term Liabilities $7.600M $948.0K $9.400M
YoY Change -19.15% -13.9% -47.78%
Total Long-Term Liabilities $17.10M $948.0K $18.60M
YoY Change -8.06% -13.9% -31.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.90M $45.43M $45.40M
Total Long-Term Liabilities $17.10M $948.0K $18.60M
Total Liabilities $92.00M $46.38M $64.10M
YoY Change 43.53% 76.65% 22.33%
SHAREHOLDERS EQUITY
Retained Earnings $71.38M
YoY Change 26.89%
Common Stock $307.6M
YoY Change 20.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $43.71M
YoY Change 84.34%
Treasury Stock Shares 2.669M shares
Shareholders Equity $374.7M $334.6M $334.6M
YoY Change
Total Liabilities & Shareholders Equity $466.7M $398.6M $398.6M
YoY Change 17.08% 17.1% 17.1%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $27.08M $8.200M $15.13M
YoY Change 79.05% -305.0% 290.45%
Depreciation, Depletion And Amortization $23.81M $3.700M $14.74M
YoY Change 61.56% 27.59% 56.75%
Cash From Operating Activities $55.90M $14.70M $42.60M
YoY Change 31.22% 22.5% 96.31%
INVESTING ACTIVITIES
Capital Expenditures $33.23M -$2.700M $14.73M
YoY Change 125.59% -66.67% -4.48%
Acquisitions $105.2M $55.75M
YoY Change 88.65% 81.14%
Other Investing Activities -$44.00M -$90.40M -$130.4M
YoY Change -66.26% -45300.0% 310.06%
Cash From Investing Activities -$77.20M -$93.10M -$145.1M
YoY Change -46.8% 1078.48% 207.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $24.62M $20.00M
YoY Change 23.08% -81.25%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.40M -700.0K -8.200M
YoY Change 51.22% -100.62% -107.06%
NET CHANGE
Cash From Operating Activities 55.90M 14.70M 42.60M
Cash From Investing Activities -77.20M -93.10M -145.1M
Cash From Financing Activities -12.40M -700.0K -8.200M
Net Change In Cash -33.70M -79.10M -110.7M
YoY Change -69.56% -167.32% -222.19%
FREE CASH FLOW
Cash From Operating Activities $55.90M $14.70M $42.60M
Capital Expenditures $33.23M -$2.700M $14.73M
Free Cash Flow $22.67M $17.40M $27.87M
YoY Change -18.67% -13.43% 343.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012 dei Entity Voluntary Filers
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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2"><b>1. Description of Business</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Synchronoss Technologies,&#160;Inc. (the "Company" or "Synchronoss") is a mobile innovation company that provides software-based activation and personal cloud solutions for connected devices across the globe. Such transactions include device and service procurement, provisioning, activation, support, intelligent connectivity management and content synchronization, back-up and sharing that enable communications service providers (CSPs), cable operators/multi-services operators (MSOs), original equipment manufacturers (OEMs) with embedded connectivity (e.g.&#160;smartphones, laptops, tablets and mobile Internet devices, among others), e-Tailers/retailers and other customers to accelerate and monetize their go-to-market strategies for connected devices. This includes automating subscriber activation, order management, upgrades, service provisioning and connectivity and content management from any channel (e.g.,&#160;e-commerce, telesales, enterprise, indirect and other retail outlets, etc.) to any communication service (e.g.,&#160;wireless (3G, (EV-DO and HSPA), 4G, (LTE and WiMAX)), Wi-Fi, high speed access, local access, IPTV, cable, satellite TV, etc.) across any connected device type and content transfer, synchronize and share. The Company's solutions touch all aspects of connected devices on the mobile Internet.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's Activation Services and Personal Cloud platforms provide end-to-end seamless integration between customer-facing channels/applications, communication services, or devices and "back-office" infrastructure-related systems and processes. The Company's customers rely on its solutions and technology to automate the process of activation and content management for their customers' devices while delivering additional communication services. The Company's platforms also support automated customer care processes through use of highly accurate and effective speech processing technology and enable the Company's customers to offer their subscribers the ability to store in the Cloud their personal content and data which resides on their connected mobile devices, such as personal computers, smartphones and tablets. The Company's platforms are designed to be carrier-grade, high availability, flexible and scalable to enable multiple converged communication services to be managed across multiple distribution channels, including e-commerce, m-commerce, telesales, customer stores, indirect and other retail outlets, etc., allowing it to meet the rapidly changing and converging services and connected devices offered by its customers. The Company enables its customers to acquire, retain and service subscribers quickly, reliably and cost-effectively by enabling back-up, synchronization and sharing of subscriber content. Through the use of the Company's platforms, its customers can simplify the processes associated with managing the customer experience for procuring, activating, connecting, synchronizing and social media sharing connected devices and services. The extensibility, scalability and relevance of the Company's platforms enable new revenue streams and retention opportunities for its customers through new subscriber acquisitions, sale of new devices, accessories and new value-added service offerings in the Cloud, while optimizing their cost of operations and enhancing customer experience.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company currently operates in and markets its solutions and services directly through its sales organizations in North America, Europe and Asia-Pacific.</font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's industry-leading customers include Tier&#160;1 service providers such as AT&amp;T&#160;Inc., Verizon Wireless, Telefonica, Orange and Vodafone, Tier&#160;1 cable operators/MSOs like Cablevision, Comcast, and Time Warner Cable and large OEMs/e-Tailers such as Apple, Microsoft, Dell and Sony. These customers utilize the Company's platforms, technology and services to service both consumer and business customers.</font></p></div>
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NetCashProvidedByUsedInContinuingOperations
-33402000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-12417000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
89924000 USD
CY2012 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
612000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
374657000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
6920000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <ul> <li style="list-style: none"> <p style="FONT-FAMILY: times"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font></p></div>
CY2012 sncr Cash Equivalents Original Maturity Period Maximum
CashEquivalentsOriginalMaturityPeriodMaximum
P3M
CY2011Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
3100000 USD
CY2012Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
2000000 USD
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
567000 USD
CY2012 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
1300000 USD
CY2011Q4 sncr Unrecognized Tax Benefit Reserves Including Interest Related To Uncertain Positions
UnrecognizedTaxBenefitReservesIncludingInterestRelatedToUncertainPositions
533000 USD
CY2012Q4 sncr Unrecognized Tax Benefit Reserves Including Interest Related To Uncertain Positions
UnrecognizedTaxBenefitReservesIncludingInterestRelatedToUncertainPositions
529000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
31000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
18000 USD
CY2012Q4 sncr Unrecognized Tax Benefits Noncurrent That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsNoncurrentThatWouldImpactEffectiveTaxRate
529000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
8000 USD
CY2012 sncr Unrecognized Tax Benefits Interest On Income Taxes Accrued Period Increase Decrease
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedPeriodIncreaseDecrease
13000 USD
CY2012Q4 sncr Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
3 plan
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2012 sncr Number Of Businesses Entity Is Managed And Operated As
NumberOfBusinessesEntityIsManagedAndOperatedAs
1 business
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1840000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
947000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1918000 shares
CY2011 sncr Amount Of Dilutive Securities Contingently Issuable Shares
AmountOfDilutiveSecuritiesContingentlyIssuableShares
1466000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16592000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14739000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1247000 shares
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9403000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
210715000 USD
CY2010 sncr Amount Of Dilutive Securities Contingently Issuable Shares
AmountOfDilutiveSecuritiesContingentlyIssuableShares
-10000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27083000 USD
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
156666000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
931000 shares
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
18369000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
9303000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3864000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
821000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
42000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
998000 shares
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
394000 USD
CY2011 us-gaap Interest Expense
InterestExpense
928000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
27417000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
75703000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
82756000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24594000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
692000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
928000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5012000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6954000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
900000 USD
CY2011Q4 sncr Accrued Third Party Processing Fee Current
AccruedThirdPartyProcessingFeeCurrent
1369000 USD
CY2012Q4 sncr Accrued Third Party Processing Fee Current
AccruedThirdPartyProcessingFeeCurrent
4139000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
231000 USD
CY2012 us-gaap Depreciation
Depreciation
14500000 USD
CY2011 us-gaap Depreciation
Depreciation
10500000 USD
CY2010 us-gaap Depreciation
Depreciation
7000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58162000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34969000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13520000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15687000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1922000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
37069000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24153000 USD
CY2012Q4 sncr Capital Stock Shares Authorized
CapitalStockSharesAuthorized
110000000 shares
CY2012Q4 sncr Capital Stock Par Or Stated Value Per Share
CapitalStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010 us-gaap Interest Expense
InterestExpense
917000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
33100000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
25000000 USD
CY2012Q2 sncr Stock Repurchase Program Period In Force In Months
StockRepurchaseProgramPeriodInForceInMonths
P12M
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1200000 shares
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
24600000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
782000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11369000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9316000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7342000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5681000 USD
CY2012Q4 sncr Operating Leases Future Minimum Payments Due In Five Years And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsAndThereafter
23257000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
56965000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5700000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2900000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2200000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.07 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.06 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.02 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.01 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.06 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.01 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.01 pure
CY2011 sncr Effective Income Tax Rate Business Acquisition Contingent Consideration Fair Market Value Adjustments
EffectiveIncomeTaxRateBusinessAcquisitionContingentConsiderationFairMarketValueAdjustments
0.05 pure
CY2010 sncr Effective Income Tax Rate Business Acquisition Contingent Consideration Fair Market Value Adjustments
EffectiveIncomeTaxRateBusinessAcquisitionContingentConsiderationFairMarketValueAdjustments
0.18 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.08 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.05 pure
CY2011 sncr Effective Income Tax Rate Reconciliation Federal Net Operating Losses
EffectiveIncomeTaxRateReconciliationFederalNetOperatingLosses
-0.09 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.02 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.03 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.18 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.57 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.37 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.01 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.01 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.01 pure
CY2012 sncr Effective Income Tax Rate Business Acquisition Contingent Consideration Fair Market Value Adjustments
EffectiveIncomeTaxRateBusinessAcquisitionContingentConsiderationFairMarketValueAdjustments
-0.05 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.01 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.03 pure
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2328000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2672000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
718000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1733000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
829000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
742000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10544000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2409000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1076000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-29000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
713000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-562000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-510000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-51000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-127000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18359000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9097000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1809000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
227000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-484000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3233000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5223000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
15126000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
3874000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
40680000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11584000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7198000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1984000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6775000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1899000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
4114000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
13100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
507000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
303000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
142000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
3585000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
11196000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
23404000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
4908000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
127000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
211000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
44383000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
108000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
532000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
40000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2970000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
12671000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
24658000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
7423000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
477000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1060000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50058000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
21395000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6191000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
27586000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
253000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
16544000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
31611000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7372000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
38983000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11075000 USD
CY2011Q4 sncr Deferred Tax Assets Liabilities Gross Current
DeferredTaxAssetsLiabilitiesGrossCurrent
3959000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
21000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
3938000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
875000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
141000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
334000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
12606000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
158000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-310000 USD
CY2012Q4 sncr Deferred Tax Assets Liabilities Gross Current
DeferredTaxAssetsLiabilitiesGrossCurrent
4114000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
25000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
22000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
78000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
44000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
503000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
546000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
511000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2012Q4 sncr Deferred Tax Assets Liabilities Gross Noncurrent
DeferredTaxAssetsLiabilitiesGrossNoncurrent
6961000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
6961000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
169000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
460000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
187000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
153000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
19063000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
54617000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
115517000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
37191000 USD
CY2011Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
9241000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
61105000 USD
CY2011 sncr Goodwill Reclassifications Adjustments And Other
GoodwillReclassificationsAdjustmentsAndOther
1637000 USD
CY2012 sncr Goodwill Reclassifications Adjustments And Other
GoodwillReclassificationsAdjustmentsAndOther
205000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3600000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000 USD
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CY2012 dei Entity Registrant Name
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SYNCHRONOSS TECHNOLOGIES INC
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0001131554
CY2012 dei Document Type
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10-K
CY2012 dei Document Period End Date
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2012-12-31
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123000 USD
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211000 USD
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3699000 USD
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17000 USD
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-192000 USD
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664000 USD
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146464000 USD
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41000 USD
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-82000 USD
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AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
457000 USD
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StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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0.71
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36028000 USD
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2136000 USD
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6920000 USD
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20188000 USD
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156904000 USD
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653000 USD
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3482000 USD
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Assets
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20425000 USD
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11611000 USD
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CY2012 us-gaap Increase Decrease In Other Operating Assets
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496000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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452439000 USD
CY2012 us-gaap Revenues
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273692000 USD
CY2012 sncr Increase Decrease In Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration
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-8211000 USD
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6920000 USD
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115670000 USD
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52307000 USD
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46680000 USD
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6235000 USD
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949000 USD
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55874000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
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23812000 USD
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8980000 USD
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9540000 USD
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5100000 USD
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4000 USD
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67918000 USD
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CY2012 us-gaap Investment Income Interest
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1315000 USD
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-97000 USD
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13146000 USD
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74334000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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105177000 USD
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1216000 USD
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1475000 USD
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921000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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24615000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
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1015000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
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364000 USD
CY2012 us-gaap Interest Paid
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77000 USD
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3396000 USD
CY2012 sncr Issuance Of Common Stock In Connection With Acquisition
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1386000 USD
CY2011 sncr Earn Out Shares Value Issuable
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-175000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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7695000 USD
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5678000 USD
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CY2012 us-gaap Stock Issued During Period Value Acquisitions
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1386000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
52800000 USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-264000 USD
CY2012Q4 sncr Accrued Acquisition Costs Current
AccruedAcquisitionCostsCurrent
5303000 USD
CY2011Q4 sncr Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
1160000 USD
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1500000 USD
CY2012Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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119000 USD
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3976000 shares
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2461000 shares
CY2011Q2 us-gaap Stock Repurchase Program Authorized Amount
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20000000 USD
CY2011Q2 sncr Stock Repurchase Program Period In Force In Months
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P12M
CY2011 us-gaap Treasury Stock Shares Acquired
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669000 shares
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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20000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-365000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-699000 USD

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