2.4.0.83010 - Disclosure - The Company and Summary of Significant Accounting Policies and Estimates (Tables)truefalsefalse1false falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0001490660duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccountingPoliciesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0The Company and Summary of Significant Accounting Policies and Estimates2false 2us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">  Below is a summary of the changes in allowance for doubtful accounts for 2011, 2012 and the six months ended June 30, 2013 (in thousands): <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 67%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="120%" style="text-align:left;"> <tr style="padding:0;"> <td style="FONT-FAMILY: arial;" align="left"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="82"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="88"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="63"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="68"></td> <td style="FONT-FAMILY: arial;" width="12"></td></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: arial;" align="center">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 62pt; MARGIN-BOTTOM: 0pt;">Balance at Beginning of Period </div></th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 67pt; MARGIN-BOTTOM: 0pt;">Provision, net of Recoveries </div></th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 47pt; MARGIN-BOTTOM: 0pt;">Write-offs </div></th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 51pt; MARGIN-BOTTOM: 0pt;">Balance at End of Period </div></th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Year ended December 31, 2010</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">110</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">206</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">(234</td> <td style="FONT-FAMILY: arial;">)</td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">82</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Year ended December 31, 2011</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">82</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">321</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">(178</td> <td style="FONT-FAMILY: arial;">)</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">225</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Year ended December 31, 2012</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">225</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">362</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">(251</td> <td style="FONT-FAMILY: arial;">)</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">336</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Six months ended June 30, 2013 (unaudited)</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">336</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">274</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">(252</td> <td style="FONT-FAMILY: arial;">)</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">358</td> <td style="FONT-FAMILY: arial;"> </td></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. An alternative caption includes allowance for doubtful accounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 false0Schedule of changes in allowance for doubtful accountsfalseThe Company and Summary of Significant Accounting Policies and Estimates (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.marketo.com/role/DisclosureTheCompanyAndSummaryOfSignificantAccountingPoliciesAndEstimatesTables12