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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 65,801 $ 76,704 [1]
Short-term investments 35,395 38,381 [1]
Restricted cash 34 34 [1]
Accounts receivable, net of allowance for doubtful accounts of $410 as of September 30, 2014 and December 31, 2013 35,537 44,446 [1]
Inventory 359 512 [1]
Deferred tax assets 347 341 [1]
Prepaid expenses and other current assets 3,530 3,972 [1]
Total current assets 141,003 164,390 [1]
Property and equipment, net 6,656 5,475 [1]
Goodwill 34,972 0 [1]
Acquired intangible assets, net 9,751 0 [1]
Severance pay fund 4,044 4,140 [1]
Restricted cash 1,575 1,252 [1]
Deferred tax assets 42 42 [1]
Other assets 953 1,192 [1]
TOTAL ASSETS 198,996 176,491 [1]
CURRENT LIABILITIES:    
Accounts payable 3,461 3,948 [1]
Accrued compensation and benefits 13,617 12,930 [1]
Accrued and other current liabilities 5,514 3,961 [1]
Deferred revenue 46,154 40,337 [1]
Total current liabilities 68,746 61,176 [1]
Other liabilities 9,450 1,993 [1]
Deferred revenue 22,793 22,715 [1]
Accrued severance pay 4,331 4,385 [1]
TOTAL LIABILITIES 105,320 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 September 30, 2014 and December 31, 2013 0 0 [1]
Common stock, $0.0001 par value - 145,000,000 shares authorized, 26,582,777 and 25,206,498 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively 2 2 [1]
Additional paid-in capital 239,699 187,957 [1]
Accumulated deficit (145,162) (98,695) [1]
Accumulated other comprehensive loss (863) (428) [1]
TOTAL IMPERVA, INC. STOCKHOLDERS' EQUITY 93,676 88,836 [1]
Noncontrolling interest 0 (2,614) [1]
TOTAL STOCKHOLDERS' EQUITY 93,676 86,222 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 198,996 $ 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.