XML 23 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Accrued expenses and other current liabilities      
Accrued bonuses, commissions and wages $ 7,640 $ 7,640 $ 12,321
Accrued ESPP 2,207 2,207 3,278
Accrued vacation 2,758 2,758 2,202
Accrued marketing expenses 1,662 1,662 1,062
Accrued legal, consulting and audit fees 317 317 672
Accrued employee expense reimbursements 497 497 643
Accrued sales taxes and other taxes 351 351 638
Liability payable for unvested stock options exercises 347 347 552
Accrued sales awards 428 428 320
Accrued other 1,632 1,632 1,367
Total 17,839 17,839 23,055
Changes in accumulated other comprehensive income      
Beginning balance   198  
Other comprehensive income before reclassifications   65  
Other comprehensive income attributable to redeemable non-controlling interests (20) (18)  
Ending balance 245 245  
Foreign Currency Translation Adjustments
     
Changes in accumulated other comprehensive income      
Beginning balance   198  
Other comprehensive income before reclassifications   65  
Other comprehensive income attributable to redeemable non-controlling interests   (18)  
Ending balance $ 245 $ 245