2.4.0.83050 - Disclosure - Balance Sheet Components (Tables)truefalsefalse1false falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0001490660duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_BalanceSheetRelatedDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Balance Sheet Components2false 2us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">   Cash and cash equivalents consist of the following: <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> <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> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="89"></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;" rowspan="2"> </th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" rowspan="2" colspan="5" align="center">December 31,</th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: arial;" align="left">  </th> <th style="FONT-FAMILY: arial;" rowspan="2"> </th> <th style="FONT-FAMILY: arial;" rowspan="2" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 64pt; MARGIN-BOTTOM: 0pt;">June 30, 2013 </div></th> <th style="FONT-FAMILY: arial;"> </th></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: 23pt; MARGIN-BOTTOM: 0pt;">2011 </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: 23pt; MARGIN-BOTTOM: 0pt;">2012 </div></th> <th style="FONT-FAMILY: arial;"> </th></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="8" align="center">(in thousands) </th> <th style="FONT-FAMILY: arial;"> </th></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" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="center">(unaudited) </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> Cash</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">3,759</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">1,776</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">4,406</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"> Cash equivalents</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom"> </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"> Money market funds</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">63,616</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">42,446</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">117,451</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"> Certificate of deposit</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">25</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">25</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">25</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></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"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">63,641</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">42,471</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">117,476</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></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> Total</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">67,400</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">44,247</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">121,882</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></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of cash and cash equivalents.No definition available.false0Schedule of cash and cash equivalents3false 2us-gaap_PropertyPlantAndEquipmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">   Property and equipment, net consists of the following: <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="42"></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="46"></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="89"></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;" rowspan="2"> </th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" rowspan="2" colspan="5" align="center">December 31,</th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: arial;" align="left">  </th> <th style="FONT-FAMILY: arial;" rowspan="2"> </th> <th style="FONT-FAMILY: arial;" rowspan="2" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 64pt; MARGIN-BOTTOM: 0pt;">June 30, 2013 </div></th> <th style="FONT-FAMILY: arial;"> </th></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: 23pt; MARGIN-BOTTOM: 0pt;">2011 </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: 23pt; MARGIN-BOTTOM: 0pt;">2012 </div></th> <th style="FONT-FAMILY: arial;"> </th></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="8" align="center">(in thousands) </th> <th style="FONT-FAMILY: arial;"> </th></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" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="center">(unaudited) </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;" valign="bottom"> Computer equipment</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">549</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">4,385</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">7,173</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"> Software</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">795</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">788</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">1,130</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"> Office furniture</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">343</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">803</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">1,168</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"> Leasehold improvements</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">459</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">986</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">2,451</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"> Construction in progress</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> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">542</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">2,352</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></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> Total property and equipment</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">2,146</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">7,504</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">14,274</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"> Less accumulated depreciation</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">(696</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">(1,887</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">(3,356</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></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: arial;" valign="bottom"> Property and equipment, net</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">1,450</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">5,617</td> <td style="FONT-FAMILY: arial;" valign="bottom"> </td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">$</td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right">10,918</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></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false0Schedule of property and equipment, net4false 2us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">        Accrued expenses and other current liabilities are as follows: <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="42"></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="42"></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="89"></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;" rowspan="2"> </th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" rowspan="2" colspan="5" align="center">December 31,</th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: arial;" align="left">  </th> <th style="FONT-FAMILY: arial;" rowspan="2"> </th> <th style="FONT-FAMILY: arial;" rowspan="2" colspan="2" nowrap="nowrap" align="center"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 64pt; MARGIN-BOTTOM: 0pt;">June 30, 2013 </div></th> <th style="FONT-FAMILY: arial;"> </th></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: 23pt; MARGIN-BOTTOM: 0pt;">2011 </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: 23pt; MARGIN-BOTTOM: 0pt;">2012 </div></th> <th style="FONT-FAMILY: arial;"> </th></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="8" align="center">(in thousands) </th> <th style="FONT-FAMILY: arial;"> </th></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" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="left">  </th> <th style="FONT-FAMILY: arial;"> </th> <th style="FONT-FAMILY: arial;" colspan="2" align="center">(unaudited) </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Accrued bonuses, commissions and wages</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">1,715</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">4,737</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">6,022</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Accrued vacation</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">936</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">1,502</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">1,958</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Liability payable for unvested stock options exercises</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">271</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">523</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">777</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Accrued legal, consulting and audit fees</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">343</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">282</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">664</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Liability for employee stock purchase plan</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">—</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">—</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">506</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Accrued sales taxes</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">348</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">543</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">485</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Accrued marketing expenses</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">199</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">395</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">1,251</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Accrued other</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">654</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">963</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">1,389</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> <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></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Total</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">4,466</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">8,945</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">13,052</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> <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></tr></table></div> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of accrued liabilities.No definition available.false0Schedule of accrued expenses and other current liabilities5false 2us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">  Changes in accumulated other comprehensive income are as follows: <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="59"></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="32"></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: 44pt; MARGIN-BOTTOM: 0pt;">Foreign Currency Items </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: 23pt; MARGIN-BOTTOM: 0pt;">Total </div></th> <th style="FONT-FAMILY: arial;"> </th></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="5" align="center">(in thousands, unaudited) </th> <th style="FONT-FAMILY: arial;"> </th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Beginning balance at January 1, 2013</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">145</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">145</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: arial;"> Other comprehensive income before reclassfications</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">12</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">12</td> <td style="FONT-FAMILY: arial;"> </td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: arial;"> Amounts reclassified from accumulated other comprehensive income</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">—</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">—</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> <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;"> Ending balance at June 30, 2013 (unaudited)</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">157</td> <td style="FONT-FAMILY: arial;"> </td> <td style="FONT-FAMILY: arial;" align="right">$</td> <td style="FONT-FAMILY: arial;" align="right">157</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> <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 components of accumulated other comprehensive income (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 false0Schedule of changes in accumulated other comprehensive incomefalseBalance Sheet Components (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.marketo.com/role/DisclosureBalanceSheetComponentsTables15