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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 70,747 $ 76,704 [1]
Short-term investments 35,167 38,381 [1]
Restricted cash 34 34 [1]
Accounts receivable, net of allowance for doubtful accounts of $707 and $410 as of March 31, 2014 and December 31, 2013, respectively 28,576 44,446 [1]
Inventory 693 512 [1]
Deferred tax assets 360 341 [1]
Prepaid expenses and other current assets 3,890 3,972 [1]
Total current assets 139,467 164,390 [1]
Property and equipment, net 6,493 5,475 [1]
Goodwill 34,972  
Acquired intangible assets, net 10,465 0
Severance pay fund 4,360 4,140 [1]
Restricted cash 1,252 1,252 [1]
Deferred tax assets 42 42 [1]
Other assets 1,196 1,192 [1]
TOTAL ASSETS 198,247 176,491 [1]
CURRENT LIABILITIES:    
Accounts payable 3,634 3,948 [1]
Accrued compensation and benefits 12,521 12,930 [1]
Accrued and other current liabilities 4,554 3,961 [1]
Deferred revenue 40,160 40,337 [1]
Total current liabilities 60,869 61,176 [1]
Other liabilities 10,444 1,993 [1]
Deferred revenue 20,867 22,715 [1]
Accrued severance pay 4,793 4,385 [1]
TOTAL LIABILITIES 96,973 90,269 [1]
Commitments and Contingencies (Note 9)       [1]
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.0001 par value - 5,000,000 shares authorized, no shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively       [1]
Common stock, $0.0001 par value - 145,000,000 shares authorized, 26,288,419 and 25,206,498 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively 2 2 [1]
Additional paid-in capital 217,803 187,957 [1]
Accumulated deficit (116,106) (98,695) [1]
Accumulated other comprehensive income (loss) (425) (428) [1]
TOTAL IMPERVA, INC. STOCKHOLDERS' EQUITY 101,274 88,836 [1]
Noncontrolling interest   (2,614) [1]
TOTAL STOCKHOLDERS' EQUITY 101,274 86,222 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 198,247 $ 176,491 [1]
[1] The Condensed Consolidated Balance Sheet as of December 31, 2013 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.