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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues $ 37,192 $ 15,520 $ 99,846 $ 115,491
Cost of revenues:        
Inventor royalties 4,667 2,353 16,312 26,444
Contingent legal fees 7,663 2,547 16,267 21,603
Litigation and licensing expenses - patents 9,592 10,870 29,406 30,436
Amortization of patents 13,511 12,615 43,515 36,923
Marketing, general and administrative expenses (including non-cash stock compensation expense of $3,954 and $14,022 for the three and nine months ended September 30, 2014, respectively, and $9,386 and $20,812 for the three and nine months ended September 30, 2013, respectively) 11,636 18,235 36,510 45,270
Research, consulting and other expenses - business development 1,208 730 3,203 2,480
Other expenses 1,548 3,506 1,548 3,506
Total operating costs and expenses 49,825 50,856 146,761 166,662
Operating loss (12,633) (35,336) (46,915) (51,171)
Interest income 293 554 1,218 1,393
Net realized gain (loss) on investments (350) (274) (1,362) 577
Total other income (expense) (57) 280 (144) 1,970
Loss before (provision for) benefit from income taxes (12,690) (35,056) (47,059) (49,201)
(Provision for) benefit from income taxes (145) 19,570 (3,462) 25,348
Net loss including noncontrolling interests in operating subsidiaries (12,835) (15,486) (50,521) (23,853)
Net (income) loss attributable to noncontrolling interests in operating subsidiaries 420 (225) 736 752
Net loss attributable to Acacia Research Corporation (12,415) (15,711) (49,785) (23,101)
Net loss available to common stockholders, basic (12,575) (15,904) (50,356) (23,458)
Net loss available to common stockholders, diluted $ (12,575) $ (15,904) $ (50,356) $ (23,458)
Basic loss per common share $ (0.26) $ (0.33) $ (1.04) $ (0.49)
Diluted loss per common share $ (0.26) $ (0.33) $ (1.04) $ (0.49)
Weighted average number of shares outstanding, basic 48,806,334 48,330,149 48,561,428 48,068,038
Weighted average number of shares outstanding, diluted 48,806,334 48,330,149 48,561,428 48,068,038
Common Stock, Dividends, Per Share, Cash Paid $ 0.125 $ 0.125 $ 0.375 $ 0.250