XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Redeemable Non-Controlling Interest and Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Textura Corporation Stockholders' Equity (Deficit) [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Redeemable Non-Controlling Interest [Member]
Stockholders' equity, beginning balance at Dec. 31, 2013 $ 138,485 $ 138,485 $ 25 $ 329,073 $ (5,831) $ (49) $ (184,733)  
Redeemable, beginning balance at Dec. 31, 2013               355
Shares outstanding, beginning balance at Dec. 31, 2013     24,785          
Changes in Redeemable Securities                
Net loss               (75)
Foreign currency translation               (4)
Redeemable non‑controlling interest accretion               94
Changes Stockholders' Equity                
Share-based compensation   1,936   1,936        
Exercise of options, in shares     36          
Exercise of options   372   372        
Exercise of warrants, in shares     14          
Exercise of warrants   223   223        
Net loss   (7,265)         (7,265)  
Foreign currency translation 3 7       7    
Redeemable non-controlling interest accretion   (94)   (94)        
Stockholders' equity, beginning balance at Mar. 31, 2014 133,664 133,664 25 331,510 (5,831) (42) (191,998)  
Redeemable, ending balance at Mar. 31, 2014               $ 370
Shares outstanding, ending balance at Mar. 31, 2014     24,835