XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders Equity and Redeemable Noncontrolling Interests (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Increase (Decrease) in Shareholders' Equity    
Balance $ 113,176,000us-gaap_StockholdersEquity  
Issuance of common stock upon exercise and early exercise of stock options 965,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised  
Issuance of common stock under employee stock purchase plan 2,885,000us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan  
Investment by redeemable non-controlling interests 233,000mkto_StockholdersEquityIncreaseDueToInvestmentByRedeemableNoncontrollingInterests  
Vesting of early exercised options 42,000mkto_AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions 115,000mkto_AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions
Stock-based compensation expense 9,795,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue  
Net loss (18,158,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (12,509,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Foreign currency translation adjustments 86,000mkto_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableMajorityInterests  
Balance 109,024,000us-gaap_StockholdersEquity  
Redeemable Non-controlling Interests    
Balance 800,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount  
Investment by redeemable non-controlling interests 1,445,000mkto_RedeemableNoncontrollingInterestContribution  
Net loss attributable to redeemable noncontrolling interests (454,000)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest (11,000)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Foreign currency translation adjustments 3,000mkto_RedeemableNoncontrollingInterestForeignCurrencyTranslationAdjustments  
Balance 1,794,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount  
Capitalized stock-based compensation associated with internal-use software projects $ 500,000mkto_CapitalisedValueOfStockBasedCompensationExpense