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RECONCILIATION OF SELECTED GAAP MEASURES TO NON GAAP MEASURES (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating profit (loss) $ (1,903) $ (683) $ (3,994) $ (1,780)
Stock based compensation (1) 357 344 661 674
Adjustment to earn-out liabilities (4) 96 261 189 431
Income taxes (5) 75 296 120 319
Adjustment to deferred revenues (7) (612) (321) (410) 1,958
Net income (loss) (1,995) (745) (4,137) (2,004)
GAAP loss per share (diluted) $ (0.08) $ (0.03) $ (0.16) $ (0.08)
Non-GAAP [Member]
       
Operating profit (loss) (958) 206 (2,055) 375
Stock based compensation (1) 357 344 661 674
Other acquisition related costs (2)          142
Amortization of intangible assets (3) 467 329 891 765
Adjustment to earn-out liabilities (4) 96 261 189 (3)
Income taxes (5) (113) (279) (214) (371)
Executive terminations (6) 69    208 165
Adjustment to deferred revenues (7) 52 141 104 337
Settlement agreements (8)    75 (200) 75
Re organization expenses (9)       75   
Net income (loss) (1,067) 126 (2,423) 214
Stock-based compensation (1) $ 0.01 $ 0.01 $ 0.02 $ 0.03
Other acquisition related costs (2) $ 0 $ 0 $ 0 $ 0.01
Amortization of intangible assets (3) $ 0.02 $ 0.01 $ 0.04 $ 0.03
Adjustment to earn-out liabilities (4) $ 0 $ 0.01 $ 0.01 $ 0.02
Income taxes (5) $ 0 $ (0.01) $ (0.01) $ (0.01)
Executive terminations (6) $ 0 $ 0 $ 0.01 $ 0.01
Adjustment to deferred revenues (7) $ 0 $ 0.01 $ 0 $ 0.01
Settlement agreements (8) $ 0 $ 0 $ (0.01) $ 0
Reorganization expenses (9) $ 0 $ 0 $ 0 $ 0
Non-GAAP earnings (loss) per share (basic and diluted) $ (0.04) $ 0 $ (0.09) $ 0.01
Numbers of shares used in computing non-GAAP earnings per share (basic and diluted) 26,577 26,132 26,548 26,191
Non-GAAP [Member] | Cost of revenues [Member]
       
Amortization of intangible assets (3) 235 142 432 330
Adjustment to deferred revenues (7) 52 141 104 337
(1) Stock-based compensation        
Stock-based compensation 13 14 25 26
Non-GAAP [Member] | Research and development [Member]
       
(1) Stock-based compensation        
Stock-based compensation 74 63 147 121
Non-GAAP [Member] | Sales and marketing [Member]
       
Amortization of intangible assets (3) 232 187 459 435
(1) Stock-based compensation        
Stock-based compensation 72 76 144 135
Non-GAAP [Member] | General and administrative [Member]
       
Other acquisition related costs (2)          142
Adjustment to earn-out liabilities (4)          (3)
Executive terminations (6) 69    208 165
Settlement agreements (8)    75    75
Re organization expenses (9)       75   
(1) Stock-based compensation        
Stock-based compensation 198 191 345 392
Non-GAAP [Member] | Financial expenses, net [Member]
       
Adjustment to earn-out liabilities (4) 96 261 189 434
Non-GAAP [Member] | Deferred tax asset - tax benefit [Member]
       
Income taxes (5) (113) (279) (214) (371)
Non-GAAP [Member] | Other income [Member]
       
Settlement agreements (8)       $ (200)