XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Subscription $ 56,762 $ 43,248
Services and other 10,318 7,028
Total revenue 67,080 50,276
Cost of revenue:    
Subscription 11,860 8,873
Services and other 8,699 6,170
Total cost of revenue 20,559 15,043
Gross profit 46,521 35,233
Operating expenses:    
Sales and marketing 26,904 21,309
Research and development 19,075 13,683
General and administrative 12,140 11,404
Total operating expenses 58,119 46,396
Loss from operations (11,598) (11,163)
Other income:    
Interest income 214 99
Other (expense) income (47) 189
Other income, net 167 288
Loss before income taxes (11,431) (10,875)
Income tax provision (benefit) 409 (5,595)
Net loss (11,840) (5,280)
Less: Net loss attributable to noncontrolling interest (149) (58)
Net loss attributable to Demandware $ (11,691) $ (5,222)
Net loss per share attributable to Demandware, basic and diluted $ (0.32) $ (0.15)
Weighted average number of common shares outstanding, basic and diluted 36,325 35,360