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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec30/04/2013 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis
Texte
Entité
| entityName | MANHATTAN ASSOCIATES, INC. |
| Cik | 1056696 |
| Forme | 10-Q |
| Classé | 2013-04-30 |
| Fp | Q1 |
| Fy | 2013 |
| Accn | 0001193125-13-186499 |
Faits se terminant le 2013-04-26
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fait | EntityCommonStockSharesOutstanding |
| Cadre | CY2013Q1I |
| Étiquette | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Unité | shares |
| Val | 19 462 458 |
Faits se terminant le 2013-03-31
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Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 0,68 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fait OtherNonoperatingIncomeExpense Étiquette Other Nonoperating Income (Expense) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 151 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 6 457 000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Fait PrepaidExpenseAndOtherAssetsCurrent Cadre CY2013Q1I Étiquette Prepaid Expense and Other Assets, Current Taxonomie us-gaap Unité USD Val 9 291 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -2 255 000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2013Q1I Étiquette Goodwill Taxonomie us-gaap Unité USD Val 62 259 000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -13 688 000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer. Fait PrepaidExpenseAndOtherAssetsNoncurrent Cadre CY2013Q1I Étiquette Prepaid Expense and Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 1 595 000 -
Description For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Cadre CY2013Q1 Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 5 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 598 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 13 275 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2013Q1I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 14 749 000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Étiquette Cost of Revenue Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 43 038 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -343 000 -
Description Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Fait LicensesRevenue Étiquette Licenses Revenue (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 14 245 000 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 4 163 000 -
Description Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Fait ReimbursementRevenue Étiquette Reimbursement Revenue (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 3 300 000 -
Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossUnrealized Étiquette Foreign Currency Transaction Gain (Loss), Unrealized Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 75 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Cadre CY2013Q1I Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 11 018 000 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fait DeferredIncomeTaxesAndTaxCredits Étiquette Deferred Income Taxes and Tax Credits Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 682 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 4 163 000 -
Description Face amount or stated value per share of common stock. Fait CommonStockParOrStatedValuePerShare Cadre CY2013Q1I Étiquette Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Unité USD/shares Val 0,01 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2013Q1I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 264 541 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -6 652 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2013Q1I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 59 587 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2013Q1I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 167 634 000 -
Description Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Fait LicenseCosts Étiquette License Costs (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 778 000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fait GainLossOnSaleOfPropertyPlantEquipment Étiquette Gain (Loss) on Disposition of Property Plant Equipment Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 19 812 000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Étiquette General and Administrative Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 9 508 000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fait SalesRevenueServicesNet Étiquette Sales Revenue, Services, Net (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 74 887 000 -
Description Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashEquivalentsAtCarryingValue Cadre CY2013Q1I Étiquette Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 42 900 000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivities Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 713 000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fait IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Étiquette Increase (Decrease) in Prepaid Expense and Other Assets Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 594 000 -
Description Total costs related to services rendered by an entity during the reporting period. Fait CostOfServices Étiquette Cost of Services (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 35 046 000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fait PreferredStockSharesAuthorized Cadre CY2013Q1I Étiquette Preferred Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 20 000 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 4 356 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait Cash Cadre CY2013Q1I Étiquette Cash Taxonomie us-gaap Unité USD Val 58 200 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 76 940 000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fait IncreaseDecreaseInDeferredRevenue Étiquette Increase (Decrease) in Deferred Revenue Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 10 414 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 101 093 000 -
Description Amount of noncash expense for share-based payment arrangement. Fait ShareBasedCompensation Étiquette Share-based Payment Arrangement, Noncash Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 907 000 -
Description Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Fait MaintenanceRevenue Étiquette Maintenance Revenue (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 25 736 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Étiquette Selling and Marketing Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 11 434 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 19 327 000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Étiquette Operating Expenses Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 32 418 000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fait CommonStockSharesIssued Cadre CY2013Q1I Étiquette Common Stock, Shares, Issued Taxonomie us-gaap Unité shares Val 19 471 417 -
Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Fait DeferredRevenueCurrent Cadre CY2013Q1I Étiquette Deferred Revenue, Current Taxonomie us-gaap Unité USD Val 57 932 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 11 476 000 -
Description Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Fait UnrecognizedTaxBenefitsPeriodIncreaseDecrease Cadre CY2013Q1 Étiquette Unrecognized Tax Benefits, Period Increase (Decrease) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 400 000 -
Description Number of share options (or share units) exercised during the current period. Fait StockIssuedDuringPeriodSharesStockOptionsExercised Cadre CY2013Q1 Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 131 399 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Cadre CY2013Q1 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -80 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2013Q1I Étiquette Assets Taxonomie us-gaap Unité USD Val 264 541 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 19 661 000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait EmployeeRelatedLiabilitiesCurrent Cadre CY2013Q1I Étiquette Employee-related Liabilities, Current Taxonomie us-gaap Unité USD Val 14 561 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 0,69 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableCurrent Cadre CY2013Q1I Étiquette Accounts Payable, Current Taxonomie us-gaap Unité USD Val 6 722 000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 13 355 000 -
Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Fait RestrictedStockExpense Étiquette Restricted Stock or Unit Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 800 000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fait DeferredTaxAssetsNetNoncurrent Cadre CY2013Q1I Étiquette Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomie us-gaap Unité USD Val 717 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 20 474 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 19 685 000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 358 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2013Q1I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 163 046 000 -
Description Number of options outstanding, including both vested and non-vested options. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Cadre CY2013Q1I Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Unité shares Val 235 351 -
Description The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Cadre CY2013Q1 Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 183 675 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2013Q1I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 90 477 000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Cadre CY2013Q1I Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité USD Val 195 000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fait DeferredTaxAssetsNetCurrent Cadre CY2013Q1I Étiquette Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Unité USD Val 7 798 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2013-01-01 Taxonomie us-gaap Unité pure Val 0,33 -
Description The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Fait PaymentsForProceedsFromInvestments Étiquette Payments for (Proceeds from) Investments Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 115 000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 20 100 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Cadre CY2013Q1I Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 5 207 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2013Q1I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -4 783 000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fait CommonStockSharesOutstanding Cadre CY2013Q1I Étiquette Common Stock, Shares, Outstanding Taxonomie us-gaap Unité shares Val 19 471 417 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fait SalesRevenueNet Étiquette Revenue, Net (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 96 601 000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fait DepreciationDepletionAndAmortization Étiquette Depreciation, Depletion and Amortization Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 484 000 -
Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Fait IncreaseDecreaseInAccruedIncomeTaxesPayable Étiquette Increase (Decrease) in Income Taxes Payable Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -3 720 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2013Q1I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 185 221 000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fait ShortTermInvestments Cadre CY2013Q1I Étiquette Short-term Investments Taxonomie us-gaap Unité USD Val 7 452 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Cadre CY2013Q1I Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 100 000 000 -
Description Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Fait TechnologyServicesRevenue Étiquette Technology Services Revenue (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 49 151 000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fait ProceedsFromStockOptionsExercised Étiquette Proceeds from Stock Options Exercised Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 2 623 000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fait StockOptionPlanExpense Étiquette Stock or Unit Option Plan Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 100 000
Faits se terminant le 2012-12-31
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Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Fait PrepaidExpenseAndOtherAssetsCurrent Étiquette Prepaid Expense and Other Assets, Current Taxonomie us-gaap Unité USD Val 8 571 000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Étiquette Goodwill Taxonomie us-gaap Unité USD Val 62 265 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Fait AccruedIncomeTaxesCurrent Étiquette Accrued Income Taxes, Current Taxonomie us-gaap Unité USD Val 4 024 000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer. Fait PrepaidExpenseAndOtherAssetsNoncurrent Étiquette Prepaid Expense and Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 1 659 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 15 650 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 9 163 000 -
Description Face amount or stated value per share of common stock. Fait CommonStockParOrStatedValuePerShare Étiquette Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Unité USD/shares Val 0,01 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 261 813 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 62 102 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val 166 016 000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fait PreferredStockSharesAuthorized Étiquette Preferred Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 20 000 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 96 737 000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fait CommonStockSharesIssued Étiquette Common Stock, Shares, Issued Taxonomie us-gaap Unité shares Val 19 620 967 -
Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Fait DeferredRevenueCurrent Étiquette Deferred Revenue, Current Taxonomie us-gaap Unité USD Val 47 935 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Étiquette Assets Taxonomie us-gaap Unité USD Val 261 813 000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait EmployeeRelatedLiabilitiesCurrent Étiquette Employee-related Liabilities, Current Taxonomie us-gaap Unité USD Val 16 720 000 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableCurrent Étiquette Accounts Payable, Current Taxonomie us-gaap Unité USD Val 10 229 000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fait DeferredTaxAssetsNetNoncurrent Étiquette Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomie us-gaap Unité USD Val 732 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 161 509 000 -
Description Number of options outstanding, including both vested and non-vested options. Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Unité shares Val 371 750 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 91 141 000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fait CommonStockValue Étiquette Common Stock, Value, Issued Taxonomie us-gaap Unité USD Val 196 000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fait DeferredTaxAssetsNetCurrent Étiquette Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Unité USD Val 7 787 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 6 235 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -4 703 000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fait CommonStockSharesOutstanding Étiquette Common Stock, Shares, Outstanding Taxonomie us-gaap Unité shares Val 19 620 967 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 181 507 000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fait ShortTermInvestments Étiquette Short-term Investments Taxonomie us-gaap Unité USD Val 6 310 000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fait CommonStockSharesAuthorized Étiquette Common Stock, Shares Authorized Taxonomie us-gaap Unité shares Val 100 000 000
Faits se terminant le 2012-03-31
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Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 0,55 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fait OtherNonoperatingIncomeExpense Étiquette Other Nonoperating Income (Expense) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -124 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 6 414 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Cadre CY2012Q1 Étiquette Increase (Decrease) in Accounts Receivable Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 627 000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivities Cadre CY2012Q1 Étiquette Net Cash Provided by (Used in) Financing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -13 745 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Cadre CY2012Q1 Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 796 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Cadre CY2012Q1 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 12 490 000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fait CostOfRevenue Cadre CY2012Q1 Étiquette Cost of Revenue Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 37 935 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Cadre CY2012Q1 Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 473 000 -
Description Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Fait LicensesRevenue Étiquette Licenses Revenue (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 15 587 000 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Cadre CY2012Q1 Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 634 000 -
Description Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Fait ReimbursementRevenue Cadre CY2012Q1 Étiquette Reimbursement Revenue (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 500 000 -
Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Fait ForeignCurrencyTransactionGainLossUnrealized Cadre CY2012Q1 Étiquette Foreign Currency Transaction Gain (Loss), Unrealized Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -172 000 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fait DeferredIncomeTaxesAndTaxCredits Cadre CY2012Q1 Étiquette Deferred Income Taxes and Tax Credits Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 564 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Cadre CY2012Q1 Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 3 634 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Cadre CY2012Q1 Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -5 517 000 -
Description Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Fait LicenseCosts Étiquette License Costs (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 777 000 -
Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 17 816 000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Étiquette General and Administrative Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 10 308 000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fait SalesRevenueServicesNet Étiquette Sales Revenue, Services, Net (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 70 370 000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivities Cadre CY2012Q1 Étiquette Net Cash Provided by (Used in) Investing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 310 000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fait IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Cadre CY2012Q1 Étiquette Increase (Decrease) in Prepaid Expense and Other Assets Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 292 000 -
Description Total costs related to services rendered by an entity during the reporting period. Fait CostOfServices Étiquette Cost of Services (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 31 710 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Cadre CY2012Q1 Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 97 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 73 541 000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fait IncreaseDecreaseInDeferredRevenue Cadre CY2012Q1 Étiquette Increase (Decrease) in Deferred Revenue Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 328 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2012Q1I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 92 277 000 -
Description Amount of noncash expense for share-based payment arrangement. Fait ShareBasedCompensation Cadre CY2012Q1 Étiquette Share-based Payment Arrangement, Noncash Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 660 000 -
Description Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Fait MaintenanceRevenue Cadre CY2012Q1 Étiquette Maintenance Revenue (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 23 749 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Étiquette Selling and Marketing Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 12 403 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 19 904 000 -
Description Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Fait OperatingExpenses Cadre CY2012Q1 Étiquette Operating Expenses Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 34 262 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 11 551 000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Cadre CY2012Q1 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 088 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 17 940 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 0,57 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fait NetIncomeLoss Étiquette Net Income (Loss) Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 11 402 000 -
Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Fait RestrictedStockExpense Cadre CY2012Q1 Étiquette Restricted Stock or Unit Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 500 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Cadre CY2012Q1 Étiquette Payments for Repurchase of Common Stock Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 33 487 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 20 637 000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fait IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Cadre CY2012Q1 Étiquette Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 733 000 -
Description The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Fait ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Cadre CY2012Q1 Étiquette Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 197 879 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Cadre CY2012Q1 Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2012-01-01 Taxonomie us-gaap Unité pure Val 0,36 -
Description The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Fait PaymentsForProceedsFromInvestments Cadre CY2012Q1 Étiquette Payments for (Proceeds from) Investments Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -2 106 000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivities Cadre CY2012Q1 Étiquette Net Cash Provided by (Used in) Operating Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 13 059 000 -
Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Fait SalesRevenueNet Étiquette Revenue, Net (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 91 481 000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fait DepreciationDepletionAndAmortization Étiquette Depreciation, Depletion and Amortization Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 344 000 -
Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Fait IncreaseDecreaseInAccruedIncomeTaxesPayable Cadre CY2012Q1 Étiquette Increase (Decrease) in Income Taxes Payable Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -832 000 -
Description Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Fait TechnologyServicesRevenue Cadre CY2012Q1 Étiquette Technology Services Revenue (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 46 621 000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fait ProceedsFromStockOptionsExercised Cadre CY2012Q1 Étiquette Proceeds from Stock Options Exercised Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 16 108 000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fait StockOptionPlanExpense Cadre CY2012Q1 Étiquette Stock or Unit Option Plan Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 100 000
Faits se terminant le 2011-12-31
| Description | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Fait | CashAndCashEquivalentsAtCarryingValue |
| Étiquette | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | 92 180 000 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Manhattan Associates Inc., Atlanta, États-Unis.
