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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating activities      
Net income $ 2,495us-gaap_NetIncomeLoss $ 54,455us-gaap_NetIncomeLoss $ 23,503us-gaap_NetIncomeLoss
Adjustment to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation and amortization 16,266us-gaap_DepreciationAndAmortization 12,796us-gaap_DepreciationAndAmortization 10,427us-gaap_DepreciationAndAmortization
Write-off of deferred financing costs from early payoff of debt 0us-gaap_WriteOffOfDeferredDebtIssuanceCost 0us-gaap_WriteOffOfDeferredDebtIssuanceCost 1,443us-gaap_WriteOffOfDeferredDebtIssuanceCost
Share-based compensation 18,147us-gaap_ShareBasedCompensation 11,111us-gaap_ShareBasedCompensation 6,758us-gaap_ShareBasedCompensation
Provision for doubtful accounts 346us-gaap_ProvisionForDoubtfulAccounts 231us-gaap_ProvisionForDoubtfulAccounts 46us-gaap_ProvisionForDoubtfulAccounts
Amortization of premiums on marketable securities 1,889us-gaap_AccretionExpense 323us-gaap_AccretionExpense 0us-gaap_AccretionExpense
Change in fair value of warrant liabilities 0us-gaap_FairValueAdjustmentOfWarrants 0us-gaap_FairValueAdjustmentOfWarrants (3,117)us-gaap_FairValueAdjustmentOfWarrants
Change in fair value of embedded derivative 0us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet 0us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet 2,785us-gaap_EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
Deferred income tax (benefit) expense 2,592us-gaap_DeferredIncomeTaxExpenseBenefit (37,612)us-gaap_DeferredIncomeTaxExpenseBenefit (14,185)us-gaap_DeferredIncomeTaxExpenseBenefit
Other 126us-gaap_OtherOperatingActivitiesCashFlowStatement 21us-gaap_OtherOperatingActivitiesCashFlowStatement 5us-gaap_OtherOperatingActivitiesCashFlowStatement
Change in operating assets and liabilities:      
Trade and other receivables (933)us-gaap_IncreaseDecreaseInAccountsReceivable (3,127)us-gaap_IncreaseDecreaseInAccountsReceivable (2,766)us-gaap_IncreaseDecreaseInAccountsReceivable
Prepaid expenses and other current assets (880)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets (1,080)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1,334us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Other non-current assets 280us-gaap_IncreaseDecreaseInOtherNoncurrentAssets 328us-gaap_IncreaseDecreaseInOtherNoncurrentAssets (1,305)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets
Accounts payable 9,029us-gaap_IncreaseDecreaseInAccountsPayable 518us-gaap_IncreaseDecreaseInAccountsPayable (2,945)us-gaap_IncreaseDecreaseInAccountsPayable
Accrued expenses and other liabilities 31,655us-gaap_IncreaseDecreaseInOtherOperatingLiabilities 6,920us-gaap_IncreaseDecreaseInOtherOperatingLiabilities 5,913us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Deferred revenue 26,100us-gaap_IncreaseDecreaseInDeferredRevenue 28,115us-gaap_IncreaseDecreaseInDeferredRevenue 20,782us-gaap_IncreaseDecreaseInDeferredRevenue
Other non-current liabilities 2,066us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities 4,374us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities (255)us-gaap_IncreaseDecreaseInOtherNoncurrentLiabilities
Net cash provided by operating activities 109,178us-gaap_NetCashProvidedByUsedInOperatingActivities 77,373us-gaap_NetCashProvidedByUsedInOperatingActivities 48,423us-gaap_NetCashProvidedByUsedInOperatingActivities
Investing activities      
Acquisition of businesses, net of cash acquired 0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired (42,369)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired (157,430)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Acquisition of property and equipment (14,574)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (10,417)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (7,498)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchases of marketable securities (135,178)us-gaap_PaymentsToAcquireMarketableSecurities (50,775)us-gaap_PaymentsToAcquireMarketableSecurities 0us-gaap_PaymentsToAcquireMarketableSecurities
Sale and maturities of marketable securities 56,060us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities 1,353us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities 0us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities
Premiums paid for company-owned life insurance policies (4,337)us-gaap_PaymentsToAcquireLifeInsurancePolicies 0us-gaap_PaymentsToAcquireLifeInsurancePolicies 0us-gaap_PaymentsToAcquireLifeInsurancePolicies
Decrease in restricted cash 0us-gaap_IncreaseDecreaseInRestrictedCash 0us-gaap_IncreaseDecreaseInRestrictedCash 1,748us-gaap_IncreaseDecreaseInRestrictedCash
Net cash used in investing activities (98,029)us-gaap_NetCashProvidedByUsedInInvestingActivities (102,208)us-gaap_NetCashProvidedByUsedInInvestingActivities (163,180)us-gaap_NetCashProvidedByUsedInInvestingActivities
Proceeds from:      
Term loan 0us-gaap_ProceedsFromIssuanceOfLongTermDebt 0us-gaap_ProceedsFromIssuanceOfLongTermDebt 68,000us-gaap_ProceedsFromIssuanceOfLongTermDebt
Initial public offering, net of offering costs 0lock_ProceedsFromInitialPublicOfferingNetOfOfferingCosts 0lock_ProceedsFromInitialPublicOfferingNetOfOfferingCosts 125,663lock_ProceedsFromInitialPublicOfferingNetOfOfferingCosts
Issuance of convertible redeemable preferred stock, net of offering costs 0us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock 0us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock 102,165us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock
Issuance of warrants 0us-gaap_ProceedsFromIssuanceOfWarrants 0us-gaap_ProceedsFromIssuanceOfWarrants 4,373us-gaap_ProceedsFromIssuanceOfWarrants
Exercise of warrants 375us-gaap_ProceedsFromWarrantExercises 0us-gaap_ProceedsFromWarrantExercises 0us-gaap_ProceedsFromWarrantExercises
Stock based compensation plans 12,241us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 15,425us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 298us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Payments for:      
Term loan 0us-gaap_RepaymentsOfLongTermDebt 0us-gaap_RepaymentsOfLongTermDebt (68,000)us-gaap_RepaymentsOfLongTermDebt
Payments to Series E-1 convertible redeemable preferred stockholders 0lock_PaymentsToShareholderUponConversionOfConvertiblePreferredStockToCommonStock 0lock_PaymentsToShareholderUponConversionOfConvertiblePreferredStockToCommonStock (10,719)lock_PaymentsToShareholderUponConversionOfConvertiblePreferredStockToCommonStock
Employee tax withholdings related to restricted stock units and awards (1,107)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation (436)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
Debt issuance costs 0us-gaap_PaymentsOfDebtIssuanceCosts (440)us-gaap_PaymentsOfDebtIssuanceCosts (1,676)us-gaap_PaymentsOfDebtIssuanceCosts
Net cash provided by (used in) financing activities 11,509us-gaap_NetCashProvidedByUsedInFinancingActivities 14,549us-gaap_NetCashProvidedByUsedInFinancingActivities 220,104us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents 22,658us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (10,286)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 105,347us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of year 123,911us-gaap_CashAndCashEquivalentsAtCarryingValue 134,197us-gaap_CashAndCashEquivalentsAtCarryingValue 28,850us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of year 146,569us-gaap_CashAndCashEquivalentsAtCarryingValue 123,911us-gaap_CashAndCashEquivalentsAtCarryingValue 134,197us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the period for:      
Interest 161us-gaap_InterestPaidNet 267us-gaap_InterestPaidNet 1,836us-gaap_InterestPaidNet
Income taxes (235)us-gaap_IncomeTaxesPaid 1,121us-gaap_IncomeTaxesPaid 518us-gaap_IncomeTaxesPaid
Supplemental information for non-cash investing activities:      
Accrued capital expenditures 1,835us-gaap_CapitalExpendituresIncurredButNotYetPaid 1,300us-gaap_CapitalExpendituresIncurredButNotYetPaid 127us-gaap_CapitalExpendituresIncurredButNotYetPaid
Property and equipment acquired through leasehold incentives 284us-gaap_FairValueOfAssetsAcquired 0us-gaap_FairValueOfAssetsAcquired 0us-gaap_FairValueOfAssetsAcquired
Supplemental information for non-cash financing activities:      
Convertible redeemable preferred stock issued as part of purchase price for ID Analytics 0lock_PreferredStockIssuedAcquisitions 0lock_PreferredStockIssuedAcquisitions 11,542lock_PreferredStockIssuedAcquisitions
Preferred stock embedded derivative issued as part of purchase price for ID Analytics $ 0lock_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfWarrantsIssued $ 0lock_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfWarrantsIssued $ 7,934lock_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfWarrantsIssued