$SPSC
SPS COMMERCE INC

2013 Q4 Form 10-K Financial Statement

#000119312514060842 Filed on February 20, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $27.97M $104.4M $22.48M
YoY Change 24.41% 35.39% 41.85%
Cost Of Revenue $8.520M $31.78M $6.800M
YoY Change 25.29% 44.2% 61.14%
Gross Profit $19.45M $72.61M $15.68M
YoY Change 24.04% 31.86% 34.71%
Gross Profit Margin 69.53% 69.56% 69.74%
Selling, General & Admin $15.11M $56.81M $12.22M
YoY Change 23.65% 30.41% 30.0%
% of Gross Profit 77.69% 78.24% 77.93%
Research & Development $2.900M $10.87M $2.520M
YoY Change 15.08% 33.11% 59.49%
% of Gross Profit 14.91% 14.97% 16.07%
Depreciation & Amortization $2.020M $4.893M $1.750M
YoY Change 15.43% 55.28% 113.41%
% of Gross Profit 10.39% 6.74% 11.16%
Operating Expenses $18.73M $70.84M $15.46M
YoY Change 21.15% 32.42% 37.54%
Operating Profit $724.0K $1.772M $224.0K
YoY Change 223.21% 12.72% -44.0%
Interest Expense $40.00K $100.0K $10.00K
YoY Change 300.0% 270.37% -50.0%
% of Operating Profit 5.52% 5.64% 4.46%
Other Income/Expense, Net -$50.00K -$35.00K -$80.00K
YoY Change -37.5% -84.72% 0.0%
Pretax Income $710.0K $1.737M $160.0K
YoY Change 343.75% 29.34% -52.94%
Income Tax $410.0K $686.0K -$210.0K
% Of Pretax Income 57.75% 39.49% -131.25%
Net Earnings $294.0K $1.051M $366.0K
YoY Change -19.67% -13.99% -97.21%
Net Earnings / Revenue 1.05% 1.01% 1.63%
Basic Earnings Per Share $0.07
Diluted Earnings Per Share $0.02 $0.07 $0.02
COMMON SHARES
Basic Shares Outstanding 15.27M shares 15.20M shares
Diluted Shares Outstanding 15.93M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.3M $131.3M $66.10M
YoY Change 98.64% 98.64% 106.56%
Cash & Equivalents $131.3M $131.3M $66.05M
Short-Term Investments
Other Short-Term Assets $2.850M $13.20M $14.50M
YoY Change -80.34% -8.97% 74.7%
Inventory
Prepaid Expenses
Receivables $11.61M $11.60M $10.94M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $156.1M $156.1M $91.51M
YoY Change 70.55% 70.6% 89.86%
LONG-TERM ASSETS
Property, Plant & Equipment $9.922M $9.900M $7.670M
YoY Change 29.36% 28.57% 125.59%
Goodwill $25.49M $25.49M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $210.0K $14.80M $238.0K
YoY Change -11.76% 3.5% -98.35%
Total Long-Term Assets $67.26M $67.20M $67.69M
YoY Change -0.64% -0.74% 130.24%
TOTAL ASSETS
Total Short-Term Assets $156.1M $156.1M $91.51M
Total Long-Term Assets $67.26M $67.20M $67.69M
Total Assets $223.3M $223.3M $159.2M
YoY Change 40.28% 40.26% 105.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.798M $1.800M $1.857M
YoY Change -3.18% -5.26% 32.64%
Accrued Expenses $2.413M $10.80M $1.077M
YoY Change 124.05% 52.11% -82.63%
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 $18.92M $18.90M $14.47M
YoY Change 30.71% 30.34% 25.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $11.60M $11.60M $9.900M
YoY Change 17.17% 17.17% 50.0%
Total Long-Term Liabilities $11.60M $11.60M $9.900M
YoY Change 17.17% 17.17% 50.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.92M $18.90M $14.47M
Total Long-Term Liabilities $11.60M $11.60M $9.900M
Total Liabilities $30.56M $30.60M $24.38M
YoY Change 25.32% 25.41% 34.72%
SHAREHOLDERS EQUITY
Retained Earnings -$46.79M -$47.84M
YoY Change -2.2%
Common Stock $239.6M $182.7M
YoY Change 31.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $192.8M $192.8M $134.8M
YoY Change
Total Liabilities & Shareholders Equity $223.3M $223.3M $159.2M
YoY Change 40.28% 40.26% 105.16%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $294.0K $1.051M $366.0K
YoY Change -19.67% -13.99% -97.21%
Depreciation, Depletion And Amortization $2.020M $4.893M $1.750M
YoY Change 15.43% 55.28% 113.41%
Cash From Operating Activities $2.130M $18.24M -$1.440M
YoY Change -247.92% 167.14% -253.19%
INVESTING ACTIVITIES
Capital Expenditures -$670.0K $5.701M -$3.130M
YoY Change -78.59% -4.71% 263.95%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$670.0K -$5.701M -$3.140M
YoY Change -78.66% -82.32% 269.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $47.60M $47.74M
YoY Change -17.61%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 49.01M 52.70M 910.0K
YoY Change 5285.71% -11.4% 167.65%
NET CHANGE
Cash From Operating Activities 2.130M 18.24M -1.440M
Cash From Investing Activities -670.0K -5.701M -3.140M
Cash From Financing Activities 49.01M 52.70M 910.0K
Net Change In Cash 50.47M 65.24M -3.670M
YoY Change -1475.2% 91.53% -953.49%
FREE CASH FLOW
Cash From Operating Activities $2.130M $18.24M -$1.440M
Capital Expenditures -$670.0K $5.701M -$3.130M
Free Cash Flow $2.800M $12.54M $1.690M
YoY Change 65.68% 1382.51% -6.11%

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CY2013Q2 dei Entity Public Float
EntityPublicFloat
827400000
CY2012Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
3800000
CY2012Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
57800000
CY2013Q4 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2700000
CY2013Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
47600000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12744000 shares
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.38
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.04
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
784000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.25
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4485000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.15
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
431790 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11960000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
289286 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
22439 shares
CY2011 us-gaap Revenues
Revenues
57969000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
882000
CY2011 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
1595000
CY2011 us-gaap Gross Profit
GrossProfit
42603000
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1300000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10841000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-140000
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
621000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
126000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
89000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1135000
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
24000
CY2011 us-gaap Interest Paid
InterestPaid
3000
CY2011 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
108000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1084000
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2810000
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-51000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
13703000
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
122000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1768000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
61000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2584000
CY2011 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
108000
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1541000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11151000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
452000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1310000
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
436000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12708000
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1853000
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
43000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4900000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
1768000
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
425000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8488000
CY2013 dei Entity Filer Category
EntityFilerCategory
Large 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
0001092699
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23836000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
89000
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
140000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
37000
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
413000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
396000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12282000
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
15366000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13425000
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5838000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
621000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-426000
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2004000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
61000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
643000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
55000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
963000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
CY2011 us-gaap Advertising Expense
AdvertisingExpense
93000
CY2011 us-gaap Operating Expenses
OperatingExpenses
41468000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
34000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12619000
CY2011 spsc Income Tax Reconciliation State Net Operating Loss Adjustment
IncomeTaxReconciliationStateNetOperatingLossAdjustment
413000
CY2011 spsc Income Tax Reconciliation Section Three Eight Two Limitation
IncomeTaxReconciliationSectionThreeEightTwoLimitation
415000
CY2011 spsc Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
287000
CY2011 spsc Income Tax Rate Reconciliation Permanent Differences
IncomeTaxRateReconciliationPermanentDifferences
100000
CY2011 spsc Income Tax Reconciliation Release Of Valuation Allowance
IncomeTaxReconciliationReleaseOfValuationAllowance
12802000
CY2013 dei Trading Symbol
TradingSymbol
SPSC
CY2013 dei Entity Registrant Name
EntityRegistrantName
SPS COMMERCE INC
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
Seven to ten years
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15931000 shares
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
30.93
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2013 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2016-09-30
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M18D
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
40.64
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
676000 shares
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.25 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
32114 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.60
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18243000
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.96
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
225439 shares
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2013 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2020-04-30
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15201000 shares
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
469225 shares
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentration of Credit Risk</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist principally of temporary cash and cash equivalents in financial institutions in excess of federally insured limits and trade accounts receivable. Temporary cash investments are held with financial institutions that we believe are subject to minimal risk.</font></p> </div>
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-28000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
1772000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
35000
CY2013 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
51000 shares
CY2013 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
3000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
29132 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2600000
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-147000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
55000
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Use of Estimates</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Preparing financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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.</p> </div>
CY2013 us-gaap Revenues
Revenues
104391000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2593000
CY2013 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
2184000
CY2013 us-gaap Gross Profit
GrossProfit
72610000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
202000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
112000
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
169000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1737000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1150000
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-35000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
1051000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1242000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4203000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
156000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5701000
CY2013 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
1644000
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1943000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17189000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
52702000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
17000
CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
504000
CY2013 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
290000
CY2013 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1242000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
443000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1309000
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
4000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20700000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
4203000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
479000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
65244000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
39621000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
192000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-108000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
78000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-59000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
47738000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
593000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
450000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
31781000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5701000
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10870000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3735000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4893000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
156000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3158000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
51000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
44000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2800000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
CY2013 us-gaap Advertising Expense
AdvertisingExpense
61000
CY2013 us-gaap Operating Expenses
OperatingExpenses
70838000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-7000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
686000
CY2013 spsc Options To Extend Term Of Lease On Market Rate Determined At Number Of Periods
OptionsToExtendTermOfLeaseOnMarketRateDeterminedAtNumberOfPeriods
P3Y
CY2013 spsc Percentage Of Common Stock On Fair Market Value
PercentageOfCommonStockOnFairMarketValue
0.85 pure
CY2013 spsc Stock Offering Net Of Costs Value
StockOfferingNetOfCostsValue
47569000
CY2013 spsc Income Tax Reconciliation Change In State Deferred Rate
IncomeTaxReconciliationChangeInStateDeferredRate
53000
CY2013 spsc Number Of Options To Extend Term Of Lease
NumberOfOptionsToExtendTermOfLease
2 OptionPlan
CY2013 spsc Business Acquisition Purchase Price Allocation Additional Compensation Expenses
BusinessAcquisitionPurchasePriceAllocationAdditionalCompensationExpenses
280000
CY2013 spsc Payment Of Cash Or Irrevocable Letter Of Credit
PaymentOfCashOrIrrevocableLetterOfCredit
172000
CY2013 spsc Defined Contribution Plan Employer Matching Contribution Amount
DefinedContributionPlanEmployerMatchingContributionAmount
522000
CY2013 spsc Interest Rate Lessee Assets Under Capital Lease
InterestRateLesseeAssetsUnderCapitalLease
0.1075 pure
CY2013 spsc Assets Held At Foreign Subsidiary And Office Location
AssetsHeldAtForeignSubsidiaryAndOfficeLocation
71000
CY2013 spsc Income Tax Rate Reconciliation Permanent Differences
IncomeTaxRateReconciliationPermanentDifferences
106000
CY2013 spsc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnissuedInPeriod
11001 shares
CY2013 spsc Defined Contribution Plan Maximum Allowable Contribution Percentage By Employee
DefinedContributionPlanMaximumAllowableContributionPercentageByEmployee
1.00 pure
CY2013 spsc Number Of Offerings During Year
NumberOfOfferingsDuringYear
2 OfferingPeriods
CY2013 spsc Expected Life Of Connection
ExpectedLifeOfConnection
P2Y
CY2013 spsc Stock Issued During Period Value Restricted Stock And Stock Options Exercised
StockIssuedDuringPeriodValueRestrictedStockAndStockOptionsExercised
3735000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13910000 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.25
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.38
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
826000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
17332 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.43
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6829000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.35
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
240831 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13056000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
468717 shares
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
26000 shares
CY2012 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
2000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
71382 shares
CY2012 us-gaap Revenues
Revenues
77106000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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