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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec31 Oct 2013 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | MANHATTAN ASSOCIATES, INC. |
| Cik | 1056696 |
| Form | 10-Q |
| Filed | 2013-10-31 |
| Fp | Q3 |
| Fy | 2013 |
| Accn | 0001193125-13-419974 |
Facts up to 2013-10-29
| 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. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2013Q3I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 19,207,191 |
Facts up to 2013-09-30
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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. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 2.58 -
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. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2013-07-01 Taxonomy us-gaap Unit USD/shares Val 1.02 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,940,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 546,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 28,110,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 11,630,000 -
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. Fact PrepaidExpenseAndOtherAssetsCurrent Frame CY2013Q3I Label Prepaid Expense and Other Assets, Current Taxonomy us-gaap Unit USD Val 7,061,000 -
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. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,313,000 -
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. Fact Goodwill Frame CY2013Q3I Label Goodwill Taxonomy us-gaap Unit USD Val 62,269,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -3,275,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2013Q3 Label Other Comprehensive Income (Loss), Net of Tax Start 2013-07-01 Taxonomy us-gaap Unit USD Val -424,000 -
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. Fact AccruedIncomeTaxesCurrent Frame CY2013Q3I Label Accrued Income Taxes, Current Taxonomy us-gaap Unit USD Val 9,934,000 -
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. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -37,341,000 -
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. Fact PrepaidExpenseAndOtherAssetsNoncurrent Frame CY2013Q3I Label Prepaid Expense and Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 1,550,000 -
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. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Start 2013-01-01 Taxonomy us-gaap Unit shares Val 6,906 -
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. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 3,201,000 -
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. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 47,175,000 -
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. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2013-07-01 Taxonomy us-gaap Unit USD Val 19,264,000 -
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. Fact PropertyPlantAndEquipmentNet Frame CY2013Q3I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 14,248,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2013-01-01 Taxonomy us-gaap Unit USD Val 132,148,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2013-07-01 Taxonomy us-gaap Unit USD Val 45,092,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,090,000 -
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. Fact LicensesRevenue Label Licenses Revenue (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 45,149,000 -
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. Fact LicensesRevenue Label Licenses Revenue (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 14,768,000 -
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. Fact ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Label Excess Tax Benefit from Share-based Compensation, Operating Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,005,000 -
Description Amount after tax and 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. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -3,275,000 -
Description Amount after tax and 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. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2013-07-01 Taxonomy us-gaap Unit USD Val -424,000 -
Description Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Fact ReimbursementRevenue Label Reimbursement Revenue (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 11,300,000 -
Description Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Fact ReimbursementRevenue Label Reimbursement Revenue (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 4,100,000 -
Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossUnrealized Label Foreign Currency Transaction Gain (Loss), Unrealized Start 2013-01-01 Taxonomy us-gaap Unit USD Val -56,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2013Q3I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 10,761,000 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Label Deferred Income Taxes and Tax Credits Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,448,000 -
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. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,005,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2013Q3I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2013Q3I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 287,444,000 -
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. Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Accounts Payable and Accrued Liabilities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -4,602,000 -
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. Fact AccountsReceivableNetCurrent Frame CY2013Q3I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 68,223,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2013Q3I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 184,676,000 -
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. Fact LicenseCosts Label License Costs (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,160,000 -
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. Fact LicenseCosts Label License Costs (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 2,445,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Label Gain (Loss) on Disposition of Property Plant Equipment Start 2013-01-01 Taxonomy us-gaap Unit USD Val -32,000 -
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. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2013-01-01 Taxonomy us-gaap Unit USD Val 78,560,000 -
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. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2013-07-01 Taxonomy us-gaap Unit USD Val 31,318,000 -
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. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 27,195,000 -
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. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2013-07-01 Taxonomy us-gaap Unit USD Val 9,755,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 238,115,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 85,025,000 -
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. Fact CashEquivalentsAtCarryingValue Frame CY2013Q3I Label Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 41,400,000 -
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. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -5,455,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,472,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 105,939,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 35,835,000 -
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. Fact PreferredStockSharesAuthorized Frame CY2013Q3I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit 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. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 21,500,000 -
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. Fact Cash Frame CY2013Q3I Label Cash Taxonomy us-gaap Unit USD Val 76,800,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2013-01-01 Taxonomy us-gaap Unit USD Val 230,299,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2013-07-01 Taxonomy us-gaap Unit USD Val 77,030,000 -
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. Fact IncreaseDecreaseInDeferredRevenue Label Increase (Decrease) in Deferred Revenue Start 2013-01-01 Taxonomy us-gaap Unit USD Val 7,035,000 -
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. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 118,237,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 5,249,000 -
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. Fact MaintenanceRevenue Label Maintenance Revenue (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 78,782,000 -
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. Fact MaintenanceRevenue Label Maintenance Revenue (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 27,335,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Label Selling and Marketing Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 33,185,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Label Selling and Marketing Expense Start 2013-07-01 Taxonomy us-gaap Unit USD Val 9,863,000 -
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. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2013-01-01 Taxonomy us-gaap Unit shares Val 19,220,000 -
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. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2013-07-01 Taxonomy us-gaap Unit shares Val 19,113,000 -
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. Fact OperatingExpenses Label Operating Expenses Start 2013-01-01 Taxonomy us-gaap Unit USD Val 93,794,000 -
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. Fact OperatingExpenses Label Operating Expenses Start 2013-07-01 Taxonomy us-gaap Unit USD Val 30,524,000 -
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. Fact CommonStockSharesIssued Frame CY2013Q3I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 19,212,561 -
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. Fact DeferredRevenueCurrent Frame CY2013Q3I Label Deferred Revenue, Current Taxonomy us-gaap Unit USD Val 54,775,000 -
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. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 33,414,000 -
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. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2013-07-01 Taxonomy us-gaap Unit USD Val 10,906,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2013-01-01 Taxonomy us-gaap Unit shares Val 236,592 -
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. Fact Assets Frame CY2013Q3I Label Assets Taxonomy us-gaap Unit USD Val 287,444,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 76,620,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 30,772,000 -
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). Fact EmployeeRelatedLiabilitiesCurrent Frame CY2013Q3I Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 16,253,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 2.62 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2013-07-01 Taxonomy us-gaap Unit USD/shares Val 1.03 -
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). Fact AccountsPayableCurrent Frame CY2013Q3I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 8,500,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 50,450,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2013-07-01 Taxonomy us-gaap Unit USD Val 19,688,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Frame CY2013Q3 Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2013-07-01 Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Fact RestrictedStockExpense Label Restricted Stock or Unit Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 5,100,000 -
Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Fact RestrictedStockExpense Label Restricted Stock or Unit Expense Start 2013-07-01 Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fact DeferredTaxAssetsNetNoncurrent Frame CY2013Q3I Label Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomy us-gaap Unit USD Val 675,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 48,715,000 -
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. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2013-01-01 Taxonomy us-gaap Unit shares Val 19,526,000 -
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. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2013-07-01 Taxonomy us-gaap Unit shares Val 19,388,000 -
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. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2013-01-01 Taxonomy us-gaap Unit shares Val 306,000 -
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. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2013-07-01 Taxonomy us-gaap Unit shares Val 275,000 -
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. Fact StockholdersEquity Frame CY2013Q3I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 176,890,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Frame CY2013Q3I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 128,252 -
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). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Start 2013-01-01 Taxonomy us-gaap Unit shares Val 211,570 -
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). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Frame CY2013Q3 Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Start 2013-07-01 Taxonomy us-gaap Unit shares Val 278 -
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. Fact LiabilitiesCurrent Frame CY2013Q3I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 99,793,000 -
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. Fact CommonStockValue Frame CY2013Q3I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 192,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fact DeferredTaxAssetsNetCurrent Frame CY2013Q3I Label Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 7,525,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2013-01-01 Taxonomy us-gaap Unit pure Val 0.36 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2013-07-01 Taxonomy us-gaap Unit pure Val 0.37 -
Description The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Fact PaymentsForProceedsFromInvestments Label Payments for (Proceeds from) Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 2,254,000 -
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. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 66,386,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2013Q3I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 4,654,000 -
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. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2013Q3I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -7,978,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2013Q3I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 19,212,561 -
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. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 306,919,000 -
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. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 107,802,000 -
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. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,357,000 -
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. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2013-07-01 Taxonomy us-gaap Unit USD Val 1,414,000 -
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. Fact IncreaseDecreaseInAccruedIncomeTaxesPayable Label Increase (Decrease) in Income Taxes Payable Start 2013-01-01 Taxonomy us-gaap Unit USD Val 6,906,000 -
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. Fact AssetsCurrent Frame CY2013Q3I Label Assets, Current Taxonomy us-gaap Unit USD Val 208,702,000 -
Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Fact ShortTermInvestments Frame CY2013Q3I Label Short-term Investments Taxonomy us-gaap Unit USD Val 7,656,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2013Q3I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit 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. Fact TechnologyServicesRevenue Label Technology Services Revenue (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 159,333,000 -
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. Fact TechnologyServicesRevenue Label Technology Services Revenue (Deprecated 2018-01-31) Start 2013-07-01 Taxonomy us-gaap Unit USD Val 57,690,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Label Proceeds from Stock Options Exercised Start 2013-01-01 Taxonomy us-gaap Unit USD Val 5,369,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Label Stock or Unit Option Plan Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 170,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Label Stock or Unit Option Plan Expense Start 2013-07-01 Taxonomy us-gaap Unit USD Val 11,000
Facts up to 2012-12-31
-
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. Fact PrepaidExpenseAndOtherAssetsCurrent Frame CY2012Q4I Label Prepaid Expense and Other Assets, Current Taxonomy us-gaap Unit 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. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit 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. Fact AccruedIncomeTaxesCurrent Label Accrued Income Taxes, Current Taxonomy us-gaap Unit 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. Fact PrepaidExpenseAndOtherAssetsNoncurrent Label Prepaid Expense and Other Assets, Noncurrent Taxonomy us-gaap Unit 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. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 15,650,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 9,163,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit 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. Fact AccountsReceivableNetCurrent Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 62,102,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit 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. Fact PreferredStockSharesAuthorized Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit 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. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit 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. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit 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. Fact DeferredRevenueCurrent Label Deferred Revenue, Current Taxonomy us-gaap Unit 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. Fact Assets Label Assets Taxonomy us-gaap Unit 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). Fact EmployeeRelatedLiabilitiesCurrent Label Employee-related Liabilities, Current Taxonomy us-gaap Unit 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). Fact AccountsPayableCurrent Label Accounts Payable, Current Taxonomy us-gaap Unit 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. Fact DeferredTaxAssetsNetNoncurrent Label Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomy us-gaap Unit 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. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 161,509,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit 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. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit 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. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit 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. Fact DeferredTaxAssetsNetCurrent Label Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 7,787,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit 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. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -4,703,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit 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. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit 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. Fact ShortTermInvestments Label Short-term Investments Taxonomy us-gaap Unit USD Val 6,310,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 100,000,000
Facts up to 2012-09-30
-
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. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 1.93 -
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. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-07-01 Taxonomy us-gaap Unit USD/shares Val 0.69 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 431,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-07-01 Taxonomy us-gaap Unit USD Val -247,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 22,007,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 7,621,000 -
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. Fact IncreaseDecreaseInAccountsReceivable Label Increase (Decrease) in Accounts Receivable Start 2012-01-01 Taxonomy us-gaap Unit USD Val 16,772,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,226,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Net of Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,868,000 -
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. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -40,233,000 -
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. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 4,336,000 -
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. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 40,609,000 -
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. Fact ComprehensiveIncomeNetOfTax Frame CY2012Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-07-01 Taxonomy us-gaap Unit USD Val 15,677,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Label Cost of Revenue Start 2012-01-01 Taxonomy us-gaap Unit USD Val 118,413,000 -
Description The aggregate cost of goods produced and sold and services rendered during the reporting period. Fact CostOfRevenue Frame CY2012Q3 Label Cost of Revenue Start 2012-07-01 Taxonomy us-gaap Unit USD Val 41,128,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2012-01-01 Taxonomy us-gaap Unit USD Val 308,000 -
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. Fact LicensesRevenue Label Licenses Revenue (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 47,096,000 -
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. Fact LicensesRevenue Label Licenses Revenue (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 16,164,000 -
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. Fact ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Label Excess Tax Benefit from Share-based Compensation, Operating Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,726,000 -
Description Amount after tax and 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. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,134,000 -
Description Amount after tax and 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. Fact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,868,000 -
Description Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Fact ReimbursementRevenue Label Reimbursement Revenue (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 9,200,000 -
Description Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Fact ReimbursementRevenue Frame CY2012Q3 Label Reimbursement Revenue (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 3,600,000 -
Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossUnrealized Label Foreign Currency Transaction Gain (Loss), Unrealized Start 2012-01-01 Taxonomy us-gaap Unit USD Val -411,000 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Label Deferred Income Taxes and Tax Credits Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,807,000 -
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. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,726,000 -
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. Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Label Increase (Decrease) in Accounts Payable and Accrued Liabilities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -1,595,000 -
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. Fact LicenseCosts Label License Costs (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,351,000 -
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. Fact LicenseCosts Label License Costs (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,086,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Label Gain (Loss) on Disposition of Property Plant Equipment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 46,000 -
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. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 61,390,000 -
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. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val 21,430,000 -
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. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 28,806,000 -
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. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 9,258,000 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Label OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 92,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 211,578,000 -
Description Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Fact SalesRevenueServicesNet Label Sales Revenue, Services, Net (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 71,886,000 -
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. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -4,572,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2012-01-01 Taxonomy us-gaap Unit USD Val -1,215,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 94,646,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 32,614,000 -
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. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,910,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2012-01-01 Taxonomy us-gaap Unit USD Val 219,930,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2012-07-01 Taxonomy us-gaap Unit USD Val 74,164,000 -
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. Fact IncreaseDecreaseInDeferredRevenue Label Increase (Decrease) in Deferred Revenue Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,494,000 -
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. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2012Q3I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 99,090,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Label Share-based Payment Arrangement, Noncash Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,795,000 -
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. Fact MaintenanceRevenue Label Maintenance Revenue (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 72,378,000 -
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. Fact MaintenanceRevenue Frame CY2012Q3 Label Maintenance Revenue (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 24,804,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Label Selling and Marketing Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 34,817,000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fact SellingAndMarketingExpense Label Selling and Marketing Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 10,999,000 -
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. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-01-01 Taxonomy us-gaap Unit shares Val 19,745,000 -
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. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-07-01 Taxonomy us-gaap Unit shares Val 19,568,000 -
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. Fact OperatingExpenses Label Operating Expenses Start 2012-01-01 Taxonomy us-gaap Unit USD Val 97,376,000 -
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. Fact OperatingExpenses Frame CY2012Q3 Label Operating Expenses Start 2012-07-01 Taxonomy us-gaap Unit USD Val 31,657,000 -
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. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 33,753,000 -
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. Fact ResearchAndDevelopmentExpense Label Research and Development Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 11,400,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 60,959,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 21,677,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 1.99 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-07-01 Taxonomy us-gaap Unit USD/shares Val 0.71 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 39,383,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-07-01 Taxonomy us-gaap Unit USD Val 13,809,000 -
Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Fact RestrictedStockExpense Label Restricted Stock or Unit Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,400,000 -
Description Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Fact RestrictedStockExpense Frame CY2012Q3 Label Restricted Stock or Unit Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 71,667,000 -
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. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-01-01 Taxonomy us-gaap Unit shares Val 20,372,000 -
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. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-07-01 Taxonomy us-gaap Unit shares Val 20,130,000 -
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. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2012-01-01 Taxonomy us-gaap Unit shares Val 627,000 -
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. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Frame CY2012Q3 Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2012-07-01 Taxonomy us-gaap Unit shares Val 562,000 -
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). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Start 2012-01-01 Taxonomy us-gaap Unit shares Val 226,905 -
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). Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Frame CY2012Q3 Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Start 2012-07-01 Taxonomy us-gaap Unit shares Val 10,830 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2012-01-01 Taxonomy us-gaap Unit pure Val 0.36 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2012Q3 Label Effective Income Tax Rate Reconciliation, Percent Start 2012-07-01 Taxonomy us-gaap Unit pure Val 0.36 -
Description The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Fact PaymentsForProceedsFromInvestments Label Payments for (Proceeds from) Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 236,000 -
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. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 51,407,000 -
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. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 280,889,000 -
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. Fact SalesRevenueNet Label Revenue, Net (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 95,841,000 -
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. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2012-01-01 Taxonomy us-gaap Unit USD Val 4,141,000 -
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. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,379,000 -
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. Fact IncreaseDecreaseInAccruedIncomeTaxesPayable Label Increase (Decrease) in Income Taxes Payable Start 2012-01-01 Taxonomy us-gaap Unit USD Val 12,266,000 -
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. Fact TechnologyServicesRevenue Label Technology Services Revenue (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 139,200,000 -
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. Fact TechnologyServicesRevenue Frame CY2012Q3 Label Technology Services Revenue (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 47,082,000 -
Description Amount of cash inflow from exercise of option under share-based payment arrangement. Fact ProceedsFromStockOptionsExercised Label Proceeds from Stock Options Exercised Start 2012-01-01 Taxonomy us-gaap Unit USD Val 25,708,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Label Stock or Unit Option Plan Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 398,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Frame CY2012Q3 Label Stock or Unit Option Plan Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 138,000
Facts up to 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. |
| Fact | CashAndCashEquivalentsAtCarryingValue |
| Label | Cash and Cash Equivalents, at Carrying Value |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 92,180,000 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Manhattan Associates Inc., Atlanta, United States.