2.4.0.83020 - Disclosure - Acquisition (Tables)truefalsefalse1false falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0001490660duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_BusinessCombinationsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Acquisition2false 2us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> The total purchase price was allocated to the net assets acquired based upon their fair values as of April 17, 2012 as set forth below.The amounts are in thousands. <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;">   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" 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="49"></td> <td style="FONT-FAMILY: arial;" width="12"></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Net tangible assets acquired</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">481</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Intangible assets:</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Developed technology</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">1,300</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Domain names</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">700</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Customer relationships</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">900</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Non-compete agreements</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">130</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Goodwill</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">9,537</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Total purchase price</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">13,048</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 false0Schedule of total purchase price allocated to the net assets acquired based upon fair values3false 2us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> Each component of identifiable intangible assets acquired in connection with the above acquisition as of December 31, 2012 are as follows (dollar amounts in thousands): <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" 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="64"></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="55"></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="69"></td> <td style="FONT-FAMILY: arial;" width="12"></td></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: arial;" align="left">  </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: 48pt; MARGIN-BOTTOM: 0pt;">Estimated Fair Value </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: 62pt; MARGIN-BOTTOM: 0pt;">Accumulated Amortization </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: 41pt; MARGIN-BOTTOM: 0pt;">Net Carrying Amount </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: 52pt; MARGIN-BOTTOM: 0pt;">Weighted Average Remaining Useful Life (in years) </div></th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> Developed technology</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">1,300</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">205</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">1,095</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">4.8</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> Domain names</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">700</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">71</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">629</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">6.3</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> Customer relationships</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">900</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">75</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">825</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">7.8</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> Non-compete agreements</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">130</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">46</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">84</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">1.3</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom">  </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">3,030</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">397</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">2,633</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0Schedule of components of identifiable intangible assets acquired in connection with acquisition4false 2us-gaap_ScheduleOfExpectedAmortizationExpenseTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> As of December 31, 2012, the expected future amortization expense for purchased intangible assets for each of the Company's years ending is as follows (amounts in thousands): <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;">   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" 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="50"></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: 37pt; MARGIN-BOTTOM: 0pt;">Amount </div></th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> 2013</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">500</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> 2014</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">454</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> 2015</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">435</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> 2016</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">435</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> 2017</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">385</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> 2018 and beyond</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">424</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom">  </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">2,633</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 false0Schedule of expected future amortization expense for purchased intangible assetsfalseAcquisition (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.marketo.com/role/DisclosureAcquisitionTables14