2012 Q4 Form 10-K Financial Statement
#000114420414014529 Filed on March 10, 2014
Income Statement
| Concept | 2012 Q4 | 2011 |
|---|---|---|
| Revenue | -$170.0K | $720.0K |
| YoY Change | -206.25% | 242.86% |
| Cost Of Revenue | $5.220M | $160.0K |
| YoY Change | 10340.0% | -11.11% |
| Gross Profit | -$5.390M | $560.0K |
| YoY Change | -5000.0% | 1766.67% |
| Gross Profit Margin | 77.78% | |
| Selling, General & Admin | $2.720M | $4.970M |
| YoY Change | 140.71% | 23.63% |
| % of Gross Profit | 887.5% | |
| Research & Development | -$450.0K | $2.020M |
| YoY Change | -180.36% | -19.2% |
| % of Gross Profit | 360.71% | |
| Depreciation & Amortization | $60.00K | |
| YoY Change | -33.33% | |
| % of Gross Profit | 10.71% | |
| Operating Expenses | $2.270M | $6.980M |
| YoY Change | 35.12% | 6.89% |
| Operating Profit | -$7.660M | -$6.420M |
| YoY Change | 387.9% | -1.23% |
| Interest Expense | -$390.0K | -$1.530M |
| YoY Change | -69.29% | -64.42% |
| % of Operating Profit | ||
| Other Income/Expense, Net | -$2.950M | -$400.0K |
| YoY Change | -9933.33% | -144.94% |
| Pretax Income | -$11.50M | -$7.390M |
| YoY Change | 309.25% | -25.43% |
| Income Tax | $130.0K | $0.00 |
| % Of Pretax Income | ||
| Net Earnings | -$14.01M | -$7.479M |
| YoY Change | 396.81% | -24.77% |
| Net Earnings / Revenue | -1038.75% | |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | -$93.40M | -$748.0M |
| COMMON SHARES | ||
| Basic Shares Outstanding | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2012 Q4 | 2011 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $57.00M | $1.200M |
| YoY Change | 996.15% | -77.78% |
| Cash & Equivalents | $56.96M | |
| Short-Term Investments | $0.00 | |
| Other Short-Term Assets | $469.0K | $200.0K |
| YoY Change | 0.0% | |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $151.0K | $300.0K |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $57.43M | $1.700M |
| YoY Change | 3242.78% | -70.18% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $294.0K | $100.0K |
| YoY Change | 104.17% | -50.0% |
| Goodwill | $65.97M | |
| YoY Change | ||
| Intangibles | $34.04M | |
| YoY Change | ||
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $100.0K | $0.00 |
| YoY Change | ||
| Total Long-Term Assets | $100.4M | $200.0K |
| YoY Change | 56598.87% | 0.0% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $57.43M | $1.700M |
| Total Long-Term Assets | $100.4M | $200.0K |
| Total Assets | $157.8M | $1.900M |
| YoY Change | 8226.44% | -67.8% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $1.400M | $400.0K |
| YoY Change | 250.0% | 0.0% |
| Accrued Expenses | $400.0K | $200.0K |
| YoY Change | -50.0% | |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | -100.0% | |
| Long-Term Debt Due | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% |
| Total Short-Term Liabilities | $1.842M | $700.0K |
| YoY Change | 154.77% | -69.57% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% |
| Other Long-Term Liabilities | $7.600M | $2.300M |
| YoY Change | 21.05% | |
| Total Long-Term Liabilities | $7.600M | $2.300M |
| YoY Change | 225.2% | -39.47% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.842M | $700.0K |
| Total Long-Term Liabilities | $7.600M | $2.300M |
| Total Liabilities | $9.500M | $3.100M |
| YoY Change | 210.46% | -49.18% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | $819.0K | |
| YoY Change | 719.0% | |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $148.3M | -$1.200M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $157.8M | $1.900M |
| YoY Change | 8226.44% | -67.8% |
Cashflow Statement
| Concept | 2012 Q4 | 2011 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$14.01M | -$7.479M |
| YoY Change | 396.81% | -24.77% |
| Depreciation, Depletion And Amortization | $60.00K | |
| YoY Change | -33.33% | |
| Cash From Operating Activities | -$8.510M | -$5.380M |
| YoY Change | 559.69% | -15.41% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$60.00K | -$30.00K |
| YoY Change | -66.67% | |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $0.00 | $20.00K |
| YoY Change | -100.0% | -99.23% |
| Cash From Investing Activities | -$60.00K | -$10.00K |
| YoY Change | -400.0% | -100.4% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 55.97M | 1.200M |
| YoY Change | 7075.64% | -85.92% |
| NET CHANGE | ||
| Cash From Operating Activities | -8.510M | -5.380M |
| Cash From Investing Activities | -60.00K | -10.00K |
| Cash From Financing Activities | 55.97M | 1.200M |
| Net Change In Cash | 47.40M | -4.190M |
| YoY Change | -9773.47% | -189.91% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$8.510M | -$5.380M |
| Capital Expenditures | -$60.00K | -$30.00K |
| Free Cash Flow | -$8.450M | -$5.350M |
| YoY Change | 555.04% | -14.67% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56960000 | USD |
| CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
34828000 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
57429000 | USD |
| CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt" align="justify"><b><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt">Note 1 — General</font></font></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt; BACKGROUND: transparent" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt"> </font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black">Vringo, Inc., together with its consolidated subsidiaries (the “Company”), is engaged in the development and monetization of intellectual property worldwide. The Company's intellectual property portfolio consists of over 500 patents and patent applications covering telecom infrastructure, internet search and mobile technologies. The Company’s patents and patent applications have been developed internally and acquired from third parties. Prior to December 31, 2013, the Company operated a global platform for the distribution of mobile social applications and services it developed</font><font style="FONT-FAMILY: ArialMT"><font style="FONT-FAMILY:Calibri">.</font></font> <font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black">On December 31, 2013, the Company entered into a definitive agreement to sell its mobile social application business (refer to Notes 7 and 14).</font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt"> </font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt">On July 19, 2012, Vringo, Inc., a Delaware corporation (“Vringo” or “Legal Parent”), closed a merger transaction (the “Merger”) with Innovate/Protect, Inc., a privately held Delaware corporation (“I/P”), pursuant to an Agreement and Plan of Merger, dated as of March 13, 2012 (the “Merger Agreement”), by and among Vringo, I/P and VIP Merger Sub, Inc., a wholly owned subsidiary of Vringo (“Merger Sub”). Pursuant to the Merger Agreement, I/P became a wholly-owned subsidiary of Vringo through a merger of I/P with and into Merger Sub, and the former stockholders of I/P received shares of Vringo that constituted a majority of the outstanding shares of Vringo.</font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt"> <font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt"> </font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt">Immediately following the Merger, approximately <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 67.61</font>% of the combined company was owned by I/P stockholders on a fully diluted basis, and as a result of this and other factors, I/P was deemed to be the acquiring company for accounting purposes and the transaction was accounted for as a reverse acquisition in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”). Accordingly, the Company’s financial statements for periods prior to the Merger reflect the historical results of I/P, and the Company’s financial statements for all periods from July 19, 2012 reflect the results of the combined company. Unless specifically noted otherwise, as used throughout these consolidated financial statements, the term “Company” refers to the combined company after the Merger, and the business of I/P before the Merger. The terms I/P, Vringo, or Legal Parent refer to such entities’ standalone businesses prior to the Merger.</font></font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
5146000 | USD |
| CY2012Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
7612000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1444000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
157786000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1842000 | USD |
| CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
845000 | USD |
| CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
189465000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
114282000 | USD |
| CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
123810000 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
819000 | USD |
| CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10226000 | USD |
| CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
15330000 | USD |
| CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
22471000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
67094000 | USD | |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22371000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-40777000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-65894000 | USD | |
| CY2013 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
245000 | USD |
| us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
263000 | USD | |
| CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
6847000 | USD |
| CY2013 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1196000 | USD |
| us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
5651000 | USD | |
| CY2012 | vrng |
Income Loss From Issuance Of Inducement Warrants
IncomeLossFromIssuanceOfInducementWarrants
|
-2883000 | USD |
| CY2013 | vrng |
Income Loss From Issuance Of Inducement Warrants
IncomeLossFromIssuanceOfInducementWarrants
|
0 | USD |
| vrng |
Income Loss From Issuance Of Inducement Warrants
IncomeLossFromIssuanceOfInducementWarrants
|
-2883000 | USD | |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-41748000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-62911000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD | |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
171108000 | USD |
| CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
299000 | USD |
| CY2013Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
247000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5465000 | USD | |
| CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal" align="justify"><strong><i><font style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman','serif'; COLOR: black"> <font style="FONT-SIZE: 10pt">(d) Use of estimates</font></font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt"> <font style="FONT-SIZE: 10pt"> </font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt"> <font style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 7pt"><font style="FONT-SIZE: 10pt">The preparation of the accompanying consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results may differ from such estimates. Significant items subject to such estimates and assumptions include the valuation of assets assumed and liabilities incurred as part of the Merger, the useful lives of the Company’s tangible and intangible assets, the valuation of its October 2012 Warrants (as defined in Note 9), assets held for sale, derivative warrants, the valuation of stock-based compensation, deferred tax assets and liabilities, income tax uncertainties and other contingencies.</font></font></font></font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33586000 | USD |
| CY2012Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
54000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
294000 | USD |
| CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
230000 | USD |
| CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
34044000 | USD |
| CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22748000 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
65965000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
65757000 | USD |
| CY2013Q4 | us-gaap |
Assets
Assets
|
123810000 | USD |
| CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
398000 | USD |
| CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5488000 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1692000 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
4040000 | USD |
| CY2012Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
23595000 | USD |
| CY2013Q4 | us-gaap |
Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
|
76028000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
148332000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
157786000 | USD |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3445000 | USD |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30859636 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
27801118 | shares | |
| CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15962585 | shares |
| CY2013 | vrng |
Percentage Of Interest Owned Reverse Acquisition Transaction
PercentageOfInterestOwnedReverseAcquisitionTransaction
|
0.6761 | pure |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
81889226 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
84502653 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
81889226 | shares |
| CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
84502653 | shares |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3766000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3045000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2845000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2822000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
6438000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22748000 | USD |
| CY2012Q3 | vrng |
Royalty Payable On Excess Of Acquisition Cost
RoyaltyPayableOnExcessOfAcquisitionCost
|
0.35 | pure |
| CY2012Q4 | vrng |
Royalty Payable On Excess Of Acquisition Cost
RoyaltyPayableOnExcessOfAcquisitionCost
|
0.2 | pure |
| CY2011Q2 | vrng |
Capitalize Cost Related To Acquisition Of Patents
CapitalizeCostRelatedToAcquisitionOfPatents
|
196000 | USD |
| CY2012Q3 | vrng |
Capitalize Cost Related To Acquisition Of Patents
CapitalizeCostRelatedToAcquisitionOfPatents
|
548000 | USD |
| CY2012Q4 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
160600 | shares |
| CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
7612000 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
4083000 | USD |
| CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | USD |
| CY2012 | vrng |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Recorded In Connection With Merger
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityRecordedInConnectionWithMerger
|
21954000 | USD |
| CY2012 | vrng |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Derivative Warrants Issued By Legal Parent
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityDerivativeWarrantsIssuedByLegalParent
|
3162000 | USD |
| CY2013 | vrng |
Fairvaluemeasurementwithunobservableinputsreconciliationsrecurringbasisliabilityderivativewarrantsremoval
Fairvaluemeasurementwithunobservableinputsreconciliationsrecurringbasisliabilityderivativewarrantsremoval
|
2300000 | USD |
| CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
156000 | USD |
| CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
9000 | USD |
| CY2012 | vrng |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Exercise Of Derivative Warrants
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExerciseOfDerivativeWarrants
|
10657000 | USD |
| CY2013 | vrng |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Exercise Of Derivative Warrants
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExerciseOfDerivativeWarrants
|
808000 | USD |
| CY2012 | vrng |
Fair Value Measurement Adjusted In Earnings
FairValueMeasurementAdjustedInEarnings
|
7003000 | USD |
| CY2013 | vrng |
Fair Value Measurement Adjusted In Earnings
FairValueMeasurementAdjustedInEarnings
|
430000 | USD |
| CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
7612000 | USD |
| CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
4083000 | USD |
| CY2013 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2013 | vrng |
Fair Value Inputs Probability Of Achieving Target
FairValueInputsProbabilityOfAchievingTarget
|
0.05 | pure |
| CY2013 | vrng |
Fair Value Assumptions Timing Of Down Round Triggering Event
FairValueAssumptionsTimingOfDownRoundTriggeringEvent
|
December 2014 | |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
2586000 | USD |
| CY2013Q4 | vrng |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long Term Deposit
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermDeposit
|
8000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
124000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
10133000 | USD |
| CY2013Q4 | vrng |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGoodwill
|
65965000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
78816000 | USD |
| CY2013Q4 | vrng |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Long Term Derivative Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermDerivativeLiability
|
3162000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
3162000 | USD |
| CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
75654000 | USD |
| CY2013Q4 | vrng |
Business Combination Consideration Transferred Stock Options Granted
BusinessCombinationConsiderationTransferredStockOptionsGranted
|
7364000 | USD |
| CY2013Q4 | vrng |
Business Combination Consideration Transferred Warrants Granted
BusinessCombinationConsiderationTransferredWarrantsGranted
|
10079000 | USD |
| CY2013Q4 | vrng |
Business Combination Consideration Transferred Equity Interests Issued And Penny Options Granted
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndPennyOptionsGranted
|
58211000 | USD |
| CY2013Q4 | vrng |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
75654000 | USD |
| CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
463000 | USD |
| CY2013Q4 | vrng |
Business Acquisition Purchases Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasesPriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
75654000 | USD |
| CY2013 | vrng |
Adjustments To Additional Paid In Capital Net Fair Value Of Warrant Issued
AdjustmentsToAdditionalPaidInCapitalNetFairValueOfWarrantIssued
|
21954000 | USD |
| CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
0 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
890192 | shares |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
8768014 | shares | |
| CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
265000 | shares |
| CY2012 | vrng |
Legal Parents Shares Of Common Stock Recorded Upon Merger
LegalParentsSharesOfCommonStockRecordedUponMerger
|
15206118 | shares |
| CY2012 | vrng |
Waarrants Issued And Exercised
WaarrantsIssuedAndExercised
|
754400 | shares |
| CY2012 | vrng |
Waarrants Issued And Exercised Before Merger
WaarrantsIssuedAndExercisedBeforeMerger
|
6832150 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
726346 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2177644 | shares |
| CY2012Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
20136445 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8204963 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
160600 | shares |
| CY2013 | vrng |
Class Of Warrant Or Right Exercised In Period
ClassOfWarrantOrRightExercisedInPeriod
|
435783 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
16972977 | shares |
| CY2012 | vrng |
Class Of Warrant Or Right Exercise
ClassOfWarrantOrRightExercise
|
250000 | shares |
| CY2013 | us-gaap |
Revenues
Revenues
|
1100000 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
100000 | USD |
| us-gaap |
Revenues
Revenues
|
1200000 | USD | |
| CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
543000 | USD |
| CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1512000 | USD |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2055000 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26741000 | USD | |
| CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
41877000 | USD |
| CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
18000 | USD |
| CY2012 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
20000 | USD |
| CY2013 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
20000 | USD |
| us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
48000 | USD | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18409000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20841000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-52433000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-76028000 | USD | |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39111176 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83201691 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50105473 | shares | |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41664676 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83280873 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51618897 | shares | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3498333 | shares |
| CY2013 | vrng |
Share Based Compensation Arrangement Award Options Exercised
ShareBasedCompensationArrangementAwardOptionsExercised
|
724923 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
482822 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
982534 | shares |
| CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
18863261 | shares |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
18427478 | shares |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
5.06 | |
| CY2012Q4 | vrng |
Expected Term Of Warrants
ExpectedTermOfWarrants
|
P2Y7M28D | |
| CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
2173852 | shares |
| CY2013 | vrng |
Adjustments To Additional Paid In Capital Conversion Of Derivative Warrants Into Equity Warrants
AdjustmentsToAdditionalPaidInCapitalConversionOfDerivativeWarrantsIntoEquityWarrants
|
3918000 | USD |
| CY2013 | vrng |
Litigation Settlement Amount Description
LitigationSettlementAmountDescription
|
According to the agreement, Microsoft Corporation paid the Company $1,000 and agreed to pay 5% of any future amount Google pays for its use of the patents acquired from Lycos. | |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
180000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
104000 | USD |
| CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
284000 | USD |
| CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
120000 | USD |
| CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
230000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
361000 | USD | |
| CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
76000 | USD |
| vrng |
Adjustment To Additonal Paid In Capital Issuance Of Shares In Financing Round One
AdjustmentToAdditonalPaidInCapitalIssuanceOfSharesInFinancingRoundOne
|
5145000 | USD | |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8087000 | USD |
| CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12093000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
474000 | USD | |
| CY2012 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
54961000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
2883000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
0 | USD |
| CY2012 | vrng |
Adjustments To Additional Paid In Capital Warrant Exercised
AdjustmentsToAdditionalPaidInCapitalWarrantExercised
|
22932000 | USD |
| CY2013 | vrng |
Adjustments To Additional Paid In Capital Warrant Exercised
AdjustmentsToAdditionalPaidInCapitalWarrantExercised
|
1398000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
509000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
974000 | USD |
| CY2012 | vrng |
Stock Issued During Period For Patents
StockIssuedDuringPeriodForPatents
|
750000 | USD |
| CY2012 | vrng |
Adjustment To Additonal Paid In Capital Issuance Of Shares In Financing Round Two
AdjustmentToAdditonalPaidInCapitalIssuanceOfSharesInFinancingRoundTwo
|
44962000 | USD |
| CY2012 | vrng |
Noncash Or Part Noncash Acquisition Fair Value Of Warrants Acquired
NoncashOrPartNoncashAcquisitionFairValueOfWarrantsAcquired
|
17443000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-2754000 | USD | |
| CY2013 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
3326000 | USD | |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19476000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1636000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24517000 | USD | |
| CY2012 | vrng |
Proceeds From Issuance Of Common Stock One
ProceedsFromIssuanceOfCommonStockOne
|
31148000 | USD |
| CY2013 | vrng |
Proceeds From Issuance Of Common Stock One
ProceedsFromIssuanceOfCommonStockOne
|
0 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2865000 | USD |
| CY2012 | vrng |
Adjustments To Additional Paid In Capital Net Fair Value Of Warrant Issued
AdjustmentsToAdditionalPaidInCapitalNetFairValueOfWarrantIssued
|
21954000 | USD |
| CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2501000 | USD |
| CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5220000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8050000 | USD | |
| CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-58000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-58000 | USD | |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8087000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12093000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20654000 | USD | |
| CY2012 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
2883000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | USD |
| us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
2883000 | USD | |
| CY2012 | vrng |
Assignment Of Patents
AssignmentOfPatents
|
0 | USD |
| CY2013 | vrng |
Assignment Of Patents
AssignmentOfPatents
|
100000 | USD |
| vrng |
Assignment Of Patents
AssignmentOfPatents
|
100000 | USD | |
| CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-8000 | USD |
| CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
97000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
89000 | USD | |
| CY2012 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
208000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
135000 | USD |
| us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
369000 | USD | |
| CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3538000 | USD |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3994000 | USD | |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14468000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-23465000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-39461000 | USD | |
| CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
208000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23000 | USD |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
240000 | USD | |
| CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
22548000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1420000 | USD |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
27364000 | USD | |
| CY2012 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
46000 | USD |
| CY2013 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
193000 | USD |
| us-gaap |
Payments For Deposits
PaymentsForDeposits
|
239000 | USD | |
| CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
3326000 | USD |
| vrng |
Proceeds From Issuance Of Common Stock One
ProceedsFromIssuanceOfCommonStockOne
|
31148000 | USD | |
| CY2012 | vrng |
Proceeds From Issuance Of Common Stock Two
ProceedsFromIssuanceOfCommonStockTwo
|
44962000 | USD |
| CY2013 | vrng |
Proceeds From Issuance Of Common Stock Two
ProceedsFromIssuanceOfCommonStockTwo
|
0 | USD |
| vrng |
Proceeds From Issuance Of Common Stock Two
ProceedsFromIssuanceOfCommonStockTwo
|
44962000 | USD | |
| CY2012 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-3200000 | USD |
| CY2013 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD |
| us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | USD | |
| CY2012 | vrng |
Proceeds From Mezzanine Preferred Stock
ProceedsFromMezzaninePreferredStock
|
0 | USD |
| CY2013 | vrng |
Proceeds From Mezzanine Preferred Stock
ProceedsFromMezzaninePreferredStock
|
0 | USD |
| CY2013 | vrng |
Noncash Or Part Noncash Acquisition Long Term Deposit Acquired
NoncashOrPartNoncashAcquisitionLongTermDepositAcquired
|
0 | USD |
| vrng |
Proceeds From Mezzanine Preferred Stock
ProceedsFromMezzaninePreferredStock
|
1800000 | USD | |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| vrng |
Noncash Or Part Noncash Acquisition Long Term Deposit Acquired
NoncashOrPartNoncashAcquisitionLongTermDepositAcquired
|
-8000 | USD | |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5145000 | USD | |
| CY2012 | vrng |
Noncash Or Part Noncash Acquisition Long Term Deposit Acquired
NoncashOrPartNoncashAcquisitionLongTermDepositAcquired
|
-8000 | USD |
| CY2012 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
509000 | USD |
| CY2013 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
974000 | USD |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1483000 | USD | |
| CY2012 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
12275000 | USD |
| CY2013 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
590000 | USD |
| us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
12865000 | USD | |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
85694000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1564000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
97403000 | USD | |
| CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000 | USD |
| CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
163000 | USD |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
161000 | USD | |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
51748000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-23374000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
33586000 | USD | |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5212000 | USD |
| CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
| CY2012 | us-gaap |
Interest Paid
InterestPaid
|
9000 | USD |
| CY2013 | us-gaap |
Interest Paid
InterestPaid
|
0 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
17000 | USD | |
| CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34000 | USD |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
41000 | USD | |
| CY2012 | vrng |
Purchase Patents
PurchasePatents
|
750000 | USD |
| CY2013 | vrng |
Purchase Patents
PurchasePatents
|
0 | USD |
| vrng |
Purchase Patents
PurchasePatents
|
750000 | USD | |
| CY2012 | vrng |
Adjustments To Additional Paid In Capital Conversion Of Derivative Warrants Into Equity Warrants
AdjustmentsToAdditionalPaidInCapitalConversionOfDerivativeWarrantsIntoEquityWarrants
|
0 | USD |
| vrng |
Adjustments To Additional Paid In Capital Conversion Of Derivative Warrants Into Equity Warrants
AdjustmentsToAdditionalPaidInCapitalConversionOfDerivativeWarrantsIntoEquityWarrants
|
3918000 | USD | |
| CY2012 | vrng |
Conversion Of Series Convertible Preferred Stock Classified As Equity Into Common Stock Prior To Merger
ConversionOfSeriesConvertiblePreferredStockClassifiedAsEquityIntoCommonStockPriorToMerger
|
76000 | USD |
| CY2013 | vrng |
Conversion Of Series Convertible Preferred Stock Classified As Equity Into Common Stock Prior To Merger
ConversionOfSeriesConvertiblePreferredStockClassifiedAsEquityIntoCommonStockPriorToMerger
|
0 | USD |
| vrng |
Conversion Of Series Convertible Preferred Stock Classified As Equity Into Common Stock Prior To Merger
ConversionOfSeriesConvertiblePreferredStockClassifiedAsEquityIntoCommonStockPriorToMerger
|
76000 | USD | |
| CY2012 | vrng |
Conversion Of Preferred Stock Into Common Stock Upon Merger
ConversionOfPreferredStockIntoCommonStockUponMerger
|
1724000 | USD |
| CY2013 | vrng |
Conversion Of Preferred Stock Into Common Stock Upon Merger
ConversionOfPreferredStockIntoCommonStockUponMerger
|
0 | USD |
| vrng |
Conversion Of Preferred Stock Into Common Stock Upon Merger
ConversionOfPreferredStockIntoCommonStockUponMerger
|
1724000 | USD | |
| CY2012 | vrng |
Conversion Of Series Convertible Preferred Stock Classified As Equity Into Common Stock Post Merger
ConversionOfSeriesConvertiblePreferredStockClassifiedAsEquityIntoCommonStockPostMerger
|
201000 | USD |
| CY2013 | vrng |
Conversion Of Series Convertible Preferred Stock Classified As Equity Into Common Stock Post Merger
ConversionOfSeriesConvertiblePreferredStockClassifiedAsEquityIntoCommonStockPostMerger
|
0 | USD |
| vrng |
Conversion Of Series Convertible Preferred Stock Classified As Equity Into Common Stock Post Merger
ConversionOfSeriesConvertiblePreferredStockClassifiedAsEquityIntoCommonStockPostMerger
|
201000 | USD | |
| CY2012 | vrng |
Noncash Or Part Noncash Acquisition Working Capital Acquired
NoncashOrPartNoncashAcquisitionWorkingCapitalAcquired
|
740000 | USD |
| CY2013 | vrng |
Noncash Or Part Noncash Acquisition Working Capital Acquired
NoncashOrPartNoncashAcquisitionWorkingCapitalAcquired
|
0 | USD |
| vrng |
Noncash Or Part Noncash Acquisition Working Capital Acquired
NoncashOrPartNoncashAcquisitionWorkingCapitalAcquired
|
740000 | USD | |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
124000 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
124000 | USD | |
| CY2012 | vrng |
Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
|
-65965000 | USD |
| CY2013 | vrng |
Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
|
0 | USD |
| vrng |
Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
|
-65965000 | USD | |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
10133000 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
0 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
10133000 | USD | |
| CY2012 | vrng |
Noncash Or Part Noncash Acquisition Fair Value Of Common Stock Acquired
NoncashOrPartNoncashAcquisitionFairValueOfCommonStockAcquired
|
58211000 | USD |
| vrng |
Noncash Or Part Noncash Acquisition Fair Value Of Warrants Acquired
NoncashOrPartNoncashAcquisitionFairValueOfWarrantsAcquired
|
17443000 | USD | |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
3162000 | USD |
| CY2013 | vrng |
Noncash Or Part Noncash Acquisition Fair Value Of Common Stock Acquired
NoncashOrPartNoncashAcquisitionFairValueOfCommonStockAcquired
|
0 | USD |
| vrng |
Noncash Or Part Noncash Acquisition Fair Value Of Common Stock Acquired
NoncashOrPartNoncashAcquisitionFairValueOfCommonStockAcquired
|
58211000 | USD | |
| CY2013 | vrng |
Noncash Or Part Noncash Acquisition Fair Value Of Warrants Acquired
NoncashOrPartNoncashAcquisitionFairValueOfWarrantsAcquired
|
0 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-12760000 | USD | |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
20000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
48000 | USD |
| CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
-65000 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
3162000 | USD | |
| CY2012 | vrng |
Total Cash Acquired During Acquisition
TotalCashAcquiredDuringAcquisition
|
3326000 | USD |
| CY2013 | vrng |
Total Cash Acquired During Acquisition
TotalCashAcquiredDuringAcquisition
|
0 | USD |
| vrng |
Total Cash Acquired During Acquisition
TotalCashAcquiredDuringAcquisition
|
3326000 | USD | |
| CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
787000 | USD |
| CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
| CY2013Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
43000 | USD |
| CY2012 | vrng |
Adjustment To Additonal Paid In Capital Issuance Of Shares In Financing Round Three
AdjustmentToAdditonalPaidInCapitalIssuanceOfSharesInFinancingRoundThree
|
31148000 | USD |
| CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
| CY2013 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
7253000 | USD |
| us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
7253000 | USD | |
| CY2012 | vrng |
Conversion Of Derivative Warrant Into Common Stock
ConversionOfDerivativeWarrantIntoCommonStock
|
10657000 | USD |
| CY2013 | vrng |
Conversion Of Derivative Warrant Into Common Stock
ConversionOfDerivativeWarrantIntoCommonStock
|
808000 | USD |
| vrng |
Conversion Of Derivative Warrant Into Common Stock
ConversionOfDerivativeWarrantIntoCommonStock
|
11465000 | USD | |
| CY2012 | vrng |
Disposal Group Including Discontinued Operation Impairment Loss
DisposalGroupIncludingDiscontinuedOperationImpairmentLoss
|
0 | USD |
| CY2013 | vrng |
Disposal Group Including Discontinued Operation Impairment Loss
DisposalGroupIncludingDiscontinuedOperationImpairmentLoss
|
7253000 | USD |
| CY2013 | vrng |
Scheduleofsharebasedcompensationemployeeandnonemployeestockoptionstabletextblock
Scheduleofsharebasedcompensationemployeeandnonemployeestockoptionstabletextblock
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;BACKGROUND: transparent; MARGIN: 0in 0in 0pt; TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in" align="justify"><font style="FONT-SIZE: 9pt; FONT-FAMILY: 'Times New Roman', 'serif'; BACKGROUND: transparent; COLOR: black"> <font style="FONT-SIZE: 10pt">The following table summarizes information about employee and non-employee stock options outstanding as of December 31, 2013:</font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt; BACKGROUND: transparent" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt">  </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 72.3%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="13%" colspan="2"> <div>Exercise price</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="15%"> <div>No. options outstanding</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="15%"> <div>No. options exercisable</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="25%"> <div>Weighted average remaining<br/> contractual life (years)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>0.01-1.00</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="15%"> <div>381,679</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="15%"> <div>381,679</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="25%"> <div>3.72</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>1.01-2.00</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>1,262,232</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>1,220,566</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="25%"> <div>4.19</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>2.01-3.00</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>655,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>161,250</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="25%"> <div>8.53</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>3.01-4.00</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>7,749,582</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>3,691,317</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="25%"> <div>8.67</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>4.01-5.00</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>11,166</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>11,167</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="25%"> <div>0.22</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>5.04-6.00</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>397,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="15%"> <div>397,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="25%"> <div>2.56</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ffffff; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; COLOR: #000000; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="15%"> <div>10,457,159</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; COLOR: #000000; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="15%"> <div>5,863,479</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="25%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: Times New Roman; BACKGROUND: #ccffcc; FONT-SIZE: 8pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> </div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
102000 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
0 | USD |
| CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
637000 | USD |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
269000 | USD |
| CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
224000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
493000 | USD | |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2666000 | USD |
| CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3334000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
6000000 | USD | |
| vrng |
Disposal Group Including Discontinued Operation Impairment Loss
DisposalGroupIncludingDiscontinuedOperationImpairmentLoss
|
7253000 | USD | |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-2397000 | USD |
| CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-10363000 | USD |
| CY2012Q4 | us-gaap |
Cash
Cash
|
34386000 | USD |
| CY2013Q4 | us-gaap |
Cash
Cash
|
24628000 | USD |
| CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
22352000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
|
-45000 | USD | |
| CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-2377000 | USD |
| CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-10428000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-12805000 | USD | |
| CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
55000 | USD |
| CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
257000 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
312000 | USD | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2432000 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-10685000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-13117000 | USD | |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
41748000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18409000 | USD |
| CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7461000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
17085000 | USD |
| CY2013Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
3184000 | USD |
| CY2012Q4 | vrng |
Currencyotherthanusdollars
Currencyotherthanusdollars
|
222000 | USD |
| CY2013Q4 | vrng |
Currencyotherthanusdollars
Currencyotherthanusdollars
|
5774000 | USD |
| CY2012Q4 | vrng |
Computers Software And Equipment Gross
ComputersSoftwareAndEquipmentGross
|
169000 | USD |
| CY2013Q4 | vrng |
Computers Software And Equipment Gross
ComputersSoftwareAndEquipmentGross
|
171000 | USD |
| CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
67000 | USD |
| CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
83000 | USD |
| CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
105000 | USD |
| CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
110000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
47000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
134000 | USD |
| CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
87000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134000 | USD | |
| CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
| CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
62911000 | USD | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
| CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
6443000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
14612000 | USD |
| us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
22019000 | USD | |
| CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
147000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
122000 | USD |
| us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
269000 | USD | |
| us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
25777000 | USD | |
| CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
15000 | USD |
| us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3911000 | USD | |
| CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-17000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
125000 | USD |
| us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
140000 | USD | |
| CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1197000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2714000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
6000 | USD |
| us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
256000 | USD | |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
446000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
0 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
19000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
7000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4590000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
8104000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
23127000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
36605000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
28182000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
44716000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
24274000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
44445000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
3889000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
264000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
19000 | USD |
| CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
7000 | USD |
| CY2011Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2012 | vrng |
Deferred Tax Assets Valuation Allowance Charged To Cost And Expenses
DeferredTaxAssetsValuationAllowanceChargedToCostAndExpenses
|
12240000 | USD |
| vrng |
Deferred Tax Assets Valuation Allowance Charged To Cost And Expenses
DeferredTaxAssetsValuationAllowanceChargedToCostAndExpenses
|
1231000 | USD | |
| CY2012 | vrng |
Deferredtaxassetsvaluationallowanceacquisitions
Deferredtaxassetsvaluationallowanceacquisitions
|
10803000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1231000 | USD |
| CY2013 | vrng |
Effective Uniform Income Tax Rate Current
EffectiveUniformIncomeTaxRateCurrent
|
0.125 | pure |
| CY2013 | vrng |
Effective Uniform Income Tax Rate Next Twelve Months
EffectiveUniformIncomeTaxRateNextTwelveMonths
|
0.16 | pure |
| CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
208000 | USD |
| CY2013 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt" align="justify"><strong><i><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> <font style="FONT-SIZE: 10pt">(f) Derivative instruments</font></font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt"> <font style="FONT-SIZE: 10pt"> </font></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt"> <font style="FONT-SIZE: 10pt">The Company recognizes all derivative instruments as either assets or liabilities in the consolidated balance sheets at their respective fair values. The Company's derivative instruments include Special Bridge Warrants, Conversion Warrants, Preferential Reload Warrants and Series 1 Warrants, all of which have been recorded as a liability, at fair value, and are revalued at each reporting date, with changes in the fair value of the instruments included in the consolidated statements of operations as non-operating income (expense).</font></font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2013 | vrng |
Average Foreign Currency Exchange Rate
AverageForeignCurrencyExchangeRate
|
3.611 | |
| CY2013 | vrng |
Average Foreign Currency Exchange Rate
AverageForeignCurrencyExchangeRate
|
0.753 | |
| CY2013Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
208000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.47 | |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.50 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.26 | ||
| CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.06 | |
| CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt" align="justify"><b><i><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 9pt"> (t) Reclassification</font></i></b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; MARGIN: 0in 0in 0pt" align="justify"><strong><i><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt">  </font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-JUSTIFY: inter-ideograph; LINE-HEIGHT: normal; TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; FONT-SIZE: 10pt"> <font style="LINE-HEIGHT: 115%; FONT-FAMILY: 'Times New Roman'; COLOR: black; FONT-SIZE: 10pt"> Certain balances have been reclassified to conform to the presentation requirements for discontinued operations and the post-Merger year.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></font></font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2013 | dei |
Document Type
DocumentType
|
10-K | |
| CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2013 | dei |
Trading Symbol
TradingSymbol
|
VRNG | |
| CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
85797826 | shares |
| CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Vringo Inc | |
| CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.13 | |
| CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001410428 | |
| CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Accelerated Filer | |
| CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
235516000 | USD |
| CY2013 | vrng |
Effective Income Tax Rate Reconciliation Other Than Income From Beneficiary Enterprises
EffectiveIncomeTaxRateReconciliationOtherThanIncomeFromBeneficiaryEnterprises
|
0.25 | pure |
| CY2012 | us-gaap |
Legal Fees
LegalFees
|
11702000 | USD |
| CY2013 | us-gaap |
Legal Fees
LegalFees
|
25035000 | USD |
| us-gaap |
Legal Fees
LegalFees
|
38298000 | USD | |
| CY2012Q4 | vrng |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
3.733 | |
| CY2012Q4 | vrng |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
0.759 | |
| CY2013Q4 | vrng |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
3.471 | |
| CY2013Q4 | vrng |
Foreign Currency Exchange Rate
ForeignCurrencyExchangeRate
|
0.726 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-18409000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-41748000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-62911000 | USD | |
| CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
469000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.26 | ||
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.53 | |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.63 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.52 | ||
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.55 | |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.50 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.28 | ||
| CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.06 | |
| CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.13 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.26 | ||
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.61 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.63 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.54 | ||
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20654000 | USD | |
| CY2011 | vrng |
Effective Uniform Income Tax Rate
EffectiveUniformIncomeTaxRate
|
0.15 | pure |
| CY2012 | vrng |
Effective Uniform Income Tax Rate
EffectiveUniformIncomeTaxRate
|
0.15 | pure |
| CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
10457159 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
5863479 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
3548000 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
2558000 | USD |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
3200000 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
2445000 | USD |
| CY2012Q4 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedAggregateIntrinsicValue
|
2417000 | USD |
| CY2013Q4 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedAggregateIntrinsicValue
|
1322000 | USD |
| CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3832000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2012Q4 | us-gaap |
Business Acquisition Share Price
BusinessAcquisitionSharePrice
|
0.01 | |
| CY2013 | vrng |
Percentage Of Carrying Value Of Goodwill
PercentageOfCarryingValueOfGoodwill
|
1.18 | pure |
| CY2013Q4 | us-gaap |
Business Acquisition Share Price
BusinessAcquisitionSharePrice
|
0.01 | |
| CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
455000 | USD |
| CY2013 | vrng |
Revocation Proceeding Value
RevocationProceedingValue
|
2500000 | USD |
| CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
88204000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-17673000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-41204000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-61631000 | USD | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-736000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-544000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1280000 | USD | |
| CY2012 | vrng |
Current Foreign Tax Expense Benefit Disontinued Operations
CurrentForeignTaxExpenseBenefitDisontinuedOperations
|
112000 | USD |
| CY2013 | vrng |
Current Foreign Tax Expense Benefit Disontinued Operations
CurrentForeignTaxExpenseBenefitDisontinuedOperations
|
245000 | USD |
| CY2012Q4 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageGrantDateFairValue
|
2.57 | |
| vrng |
Current Foreign Tax Expense Benefit Disontinued Operations
CurrentForeignTaxExpenseBenefitDisontinuedOperations
|
357000 | USD | |
| CY2012 | vrng |
Deferred Foreign Income Tax Expense Benefit Discontinued Operations
DeferredForeignIncomeTaxExpenseBenefitDiscontinuedOperations
|
-57000 | USD |
| CY2013 | vrng |
Deferred Foreign Income Tax Expense Benefit Discontinued Operations
DeferredForeignIncomeTaxExpenseBenefitDiscontinuedOperations
|
12000 | USD |
| vrng |
Deferred Foreign Income Tax Expense Benefit Discontinued Operations
DeferredForeignIncomeTaxExpenseBenefitDiscontinuedOperations
|
-45000 | USD | |
| CY2013Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
250127000 | USD |
| CY2012Q4 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOptionsOutstandingNumber
|
9149105 | shares |
| CY2013Q4 | vrng |
Share Based Compensations Arrangement By Share Based Payment Award Options Vested Options Outstanding Number
ShareBasedCompensationsArrangementByShareBasedPaymentAwardOptionsVestedOptionsOutstandingNumber
|
10457159 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.16 | |
| CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
2.97 | |
| CY2013 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Vested Options Expired Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedOptionsExpiredWeightedAverageGrantDateFairValue
|
1.59 | |
| CY2013 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Vested Options Forfeited Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
2.44 | |
| CY2012Q4 | vrng |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Vested Other Than Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsVestedOtherThanOptionsOutstandingWeightedAverageGrantDateFairValue
|
2.50 | |
| CY2012Q3 | vrng |
Gross Revenue By Portfolio Under Purchase Agreement
GrossRevenueByPortfolioUnderPurchaseAgreement
|
22000000 | USD |
| CY2012Q4 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
750000 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
5863479 | shares |
