XML 59 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Additional Information (Detail) - USD ($)
11 Months Ended 12 Months Ended
Feb. 07, 2014
Jan. 30, 2014
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]            
Residual value of intangible assets       $ 0    
Business acquisition purchase price, cash paid       $ 0 $ 12,083,000 $ 0
Compensation expense, service period       2 years 7 months 6 days    
Recognized compensation expense       $ 50,964,000 $ 37,273,000 $ 22,494,000
Maximum [Member]            
Business Acquisition [Line Items]            
Estimated useful life       10 years    
Skyfence Networks Ltd. [Member]            
Business Acquisition [Line Items]            
Date of acquisition       Feb. 07, 2014    
Business acquisition purchase price, cash paid $ 8,558,000          
Holdback payment commitment period 24 months          
Holdback liability $ 7,157,000          
Business acquisition purchase price, shares issued 884,422          
Compensation expense, service period 4 years          
Closing price of stock $ 59.08          
Unvested equity awards to be recorded as operating expense $ 1,100,000          
Vested equity awards 300,000          
Related acquisition costs 900,000          
Recognized compensation expense     $ 7,300,000      
Total purchase price 36,924,000          
Business acquisition purchase price, common stock value $ 20,855,000          
Skyfence Networks Ltd. [Member] | Purchased Technology [Member]            
Business Acquisition [Line Items]            
Estimated useful life 7 years          
Skyfence Networks Ltd. [Member] | Subject to a Holdback [Member]            
Business Acquisition [Line Items]            
Business acquisition purchase price, shares issued 29,871          
Skyfence Networks Ltd. [Member] | Restricted Shares of Common Stock Subject to Repurchase [Member]            
Business Acquisition [Line Items]            
Business acquisition purchase price, shares issued 532,262          
Skyfence Networks Ltd. [Member] | Skyfence Options [Member]            
Business Acquisition [Line Items]            
Options converted to purchase shares 164,000          
Skyfence Networks Ltd. [Member] | Converted Imperva Options [Member]            
Business Acquisition [Line Items]            
Options converted to purchase shares 24,248          
Skyfence Networks Ltd. [Member] | Maximum [Member]            
Business Acquisition [Line Items]            
Common stock subject to holdback, period 24 months          
Tomium Software, LLC. [Member]            
Business Acquisition [Line Items]            
Date of acquisition       Jan. 30, 2014    
Business acquisition purchase price, cash paid   $ 4,600,000        
Business acquisition purchase price, shares issued   60,556        
Closing price of stock   $ 55.45        
Related acquisition costs   $ 300,000        
Estimated useful life   10 years        
Total purchase price   $ 8,263,000        
Business acquisition purchase price, assumption of liability to pay cash   300,000        
Business acquisition purchase price, common stock value   $ 3,400,000