Die Suchmaschine für Unternehmensdaten in Europa
EDGAR System der U.S. Securities and Exchange Commission Sec22.07.2016 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | MANHATTAN ASSOCIATES, INC. |
| Cik | 1056696 |
| Form | 10-Q |
| Gefeilt | 2016-07-22 |
| Fp | Q2 |
| Fy | 2016 |
| Accn | 0001564590-16-021352 |
Fakten bis 2016-07-19
| Beschreibung | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Rahmen | CY2016Q2I |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 71.605.024 |
Fakten bis 2016-06-30
-
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,84 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,46 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 1.174.000 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 654.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 35.720.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 19.581.000 -
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Rahmen CY2016Q2I Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 11.761.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -4.113.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Rahmen CY2016Q2I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 62.235.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Rahmen CY2016Q2I Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 1.762.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 4.107.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 59.031.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 31.496.000 -
Beschreibung Gross number of share options (or share units) granted during the period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2016Q2I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 20.861.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 127.330.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 62.517.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -1.074.000 -
Beschreibung Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Tatsache LicensesRevenue Etikett Licenses Revenue (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 41.238.000 -
Beschreibung Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Tatsache LicensesRevenue Etikett Licenses Revenue (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 20.631.000 -
Beschreibung Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 5.074.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -1.790.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val -1.845.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2016Q2I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 7.111.000 -
Beschreibung Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Tatsache ReimbursementRevenue Etikett Reimbursement Revenue (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 9.100.000 -
Beschreibung Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Tatsache ReimbursementRevenue Etikett Reimbursement Revenue (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 4.900.000 -
Beschreibung Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossUnrealized Etikett Foreign Currency Transaction Gain (Loss), Unrealized Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 403.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2016Q2I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 8.789.000 -
Beschreibung Amount of deferred income tax expense (benefit) and income tax credits. Tatsache DeferredIncomeTaxesAndTaxCredits Etikett Deferred Income Taxes and Tax Credits Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 950.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 5.074.000 -
Beschreibung Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockNoParValue Rahmen CY2016Q2I Etikett Preferred Stock, No Par Value Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 96.541.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 52.922.000 -
Beschreibung The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Tatsache LongTermInvestments Rahmen CY2016Q2I Etikett Long-term Investments Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2016Q2I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2016Q2I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 293.876.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2016Q2I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 92.998.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2016Q2I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 188.362.000 -
Beschreibung Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Tatsache LicenseCosts Etikett License Costs (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 5.435.000 -
Beschreibung Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Tatsache LicenseCosts Etikett License Costs (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 2.283.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 4.006.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Tatsache GainLossOnSaleOfPropertyPlantEquipment Etikett Gain (Loss) on Disposition of Property Plant Equipment Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -14.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 24.816.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 12.368.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 236.096.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 119.833.000 -
Beschreibung Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashEquivalentsAtCarryingValue Rahmen CY2016Q2I Etikett Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 47.100.000 -
Beschreibung Total costs related to services rendered by an entity during the reporting period. Tatsache CostOfServices Etikett Cost of Services (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 100.297.000 -
Beschreibung Total costs related to services rendered by an entity during the reporting period. Tatsache CostOfServices Etikett Cost of Services (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 48.393.000 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Rahmen CY2016Q2I Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 20.000.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -25.281.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache Cash Rahmen CY2016Q2I Etikett Cash Taxonomie us-gaap Einheit USD Val 46.000.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 209.385.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 102.624.000 -
Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInDeferredRevenue Etikett Increase (Decrease) in Deferred Revenue Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -4.577.000 -
Beschreibung Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Tatsache PreferredStockSharesOutstanding Rahmen CY2016Q2I Etikett Preferred Stock, Shares Outstanding Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. Tatsache MoneyMarketFundsAtCarryingValue Rahmen CY2016Q2I Etikett Money Market Funds, at Carrying Value Taxonomie us-gaap Einheit USD Val 30.300.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 93.135.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -87.720.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 8.183.000 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Rahmen CY2016Q2I Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Tatsache MaintenanceRevenue Etikett Maintenance Revenue (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 64.598.000 -
Beschreibung Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Tatsache MaintenanceRevenue Etikett Maintenance Revenue (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 32.841.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 24.603.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 12.015.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 72.264.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2016-04-01 Taxonomie us-gaap Einheit shares Val 71.880.000 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Rahmen CY2016Q2I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 71.604.493 -
Beschreibung Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Tatsache DeferredRevenueCurrent Rahmen CY2016Q2I Etikett Deferred Revenue, Current Taxonomie us-gaap Einheit USD Val 63.913.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 28.164.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 13.458.000 -
Beschreibung Number of share options (or share units) exercised during the current period. Tatsache StockIssuedDuringPeriodSharesStockOptionsExercised Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 3.610 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Rahmen CY2016Q2I Etikett Assets Taxonomie us-gaap Einheit USD Val 293.876.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 95.367.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 52.268.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Rahmen CY2016Q2I Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 19.653.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,84 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,46 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Rahmen CY2016Q2I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 11.546.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 60.821.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 33.341.000 -
Beschreibung Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Tatsache RestrictedStockExpense Etikett Restricted Stock or Unit Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 8.200.000 -
Beschreibung Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Tatsache RestrictedStockExpense Etikett Restricted Stock or Unit Expense Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 3.500.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Tatsache DeferredTaxAssetsNetNoncurrent Rahmen CY2016Q2I Etikett Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomie us-gaap Einheit USD Val 3.699.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 92.812.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 72.633.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2016-04-01 Taxonomie us-gaap Einheit shares Val 72.228.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2016-01-01 Taxonomie us-gaap Einheit shares Val 369.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2016-04-01 Taxonomie us-gaap Einheit shares Val 348.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Rahmen CY2016Q2I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 174.982.000 -
Beschreibung The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Tatsache DepreciationAndAmortization Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 4.472.000 -
Beschreibung The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Tatsache DepreciationAndAmortization Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 2.266.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 59.507.000 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Rahmen CY2016Q2I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 110.105.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Rahmen CY2016Q2I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 716.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2016-01-01 Taxonomie us-gaap Einheit pure Val 0,37 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2016-04-01 Taxonomie us-gaap Einheit pure Val 0,37 -
Beschreibung The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Tatsache PaymentsForProceedsFromInvestments Etikett Payments for (Proceeds from) Investments Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -8.113.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2016Q2I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 4.359.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2016Q2I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -14.096.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2016Q2I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 71.604.493 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 304.752.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 154.892.000 -
Beschreibung Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Tatsache NumberOfReportableSegments Etikett Number of Reportable Segments Anfangen 2016-01-01 Taxonomie us-gaap Einheit Segment Val 3 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val -2.313.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Rahmen CY2016Q2I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 199.970.000 -
Beschreibung Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Tatsache ShortTermInvestments Rahmen CY2016Q2I Etikett Short-term Investments Taxonomie us-gaap Einheit USD Val 2.076.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2016Q2I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 200.000.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Etikett Increase (Decrease) in Other Operating Assets Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 1.124.000 -
Beschreibung Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Tatsache TechnologyServicesRevenue Etikett Technology Services Revenue (Deprecated 2018-01-31) Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 171.498.000 -
Beschreibung Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Tatsache TechnologyServicesRevenue Etikett Technology Services Revenue (Deprecated 2018-01-31) Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 86.992.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 18.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Etikett Stock or Unit Option Plan Expense Anfangen 2016-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Rahmen CY2016Q2 Etikett Stock or Unit Option Plan Expense Anfangen 2016-04-01 Taxonomie us-gaap Einheit USD Val 0
Fakten bis 2015-12-31
-
Beschreibung Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Tatsache PrepaidExpenseAndOtherAssetsCurrent Etikett Prepaid Expense and Other Assets, Current Taxonomie us-gaap Einheit USD Val 10.772.000 -
Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 62.233.000 -
Beschreibung Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Tatsache AccruedIncomeTaxesCurrent Etikett Accrued Income Taxes, Current Taxonomie us-gaap Einheit USD Val 4.072.000 -
Beschreibung Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 21.176.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 7.275.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 9.566.000 -
Beschreibung Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockNoParValue Etikett Preferred Stock, No Par Value Taxonomie us-gaap Einheit USD/shares Val 0 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,01 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 332.243.000 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 97.379.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 207.070.000 -
Beschreibung The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Tatsache PreferredStockSharesAuthorized Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 20.000.000 -
Beschreibung Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Tatsache PreferredStockSharesOutstanding Etikett Preferred Stock, Shares Outstanding Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. Tatsache MoneyMarketFundsAtCarryingValue Etikett Money Market Funds, at Carrying Value Taxonomie us-gaap Einheit USD Val 30.300.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 118.416.000 -
Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Tatsache PreferredStockSharesIssued Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 72.766.383 -
Beschreibung Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Tatsache DeferredRevenueCurrent Etikett Deferred Revenue, Current Taxonomie us-gaap Einheit USD Val 68.757.000 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 332.243.000 -
Beschreibung Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache EmployeeRelatedLiabilitiesCurrent Etikett Employee-related Liabilities, Current Taxonomie us-gaap Einheit USD Val 29.284.000 -
Beschreibung Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 11.219.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Tatsache DeferredTaxAssetsNetNoncurrent Etikett Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomie us-gaap Einheit USD Val 4.648.000 -
Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 195.492.000 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 3.610 -
Beschreibung Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 127.185.000 -
Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 728.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 7.031.000 -
Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -12.306.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 72.766.383 -
Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 236.911.000 -
Beschreibung Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Tatsache ShortTermInvestments Etikett Short-term Investments Taxonomie us-gaap Einheit USD Val 10.344.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 200.000.000
Fakten bis 2015-06-30
-
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,66 -
Beschreibung The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,35 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 621.000 -
Beschreibung Amount of income (expense) related to nonoperating activities, classified as other. Tatsache OtherNonoperatingIncomeExpense Etikett Other Nonoperating Income (Expense) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 359.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 29.651.000 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 15.729.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -3.002.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.769.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 49.081.000 -
Beschreibung Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Tatsache ComprehensiveIncomeNetOfTax Rahmen CY2015Q2 Etikett Comprehensive Income (Loss), Net of Tax, Attributable to Parent Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 26.248.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Etikett Cost of Revenue Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 117.001.000 -
Beschreibung The aggregate cost of goods produced and sold and services rendered during the reporting period. Tatsache CostOfRevenue Rahmen CY2015Q2 Etikett Cost of Revenue Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 58.764.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 52.000 -
Beschreibung Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Tatsache LicensesRevenue Etikett Licenses Revenue (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 39.072.000 -
Beschreibung Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Tatsache LicensesRevenue Etikett Licenses Revenue (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 19.758.000 -
Beschreibung Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 7.825.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -127.000 -
Beschreibung Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Tatsache OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Rahmen CY2015Q2 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 244.000 -
Beschreibung Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Tatsache ReimbursementRevenue Etikett Reimbursement Revenue (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 10.200.000 -
Beschreibung Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Tatsache ReimbursementRevenue Rahmen CY2015Q2 Etikett Reimbursement Revenue (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 4.900.000 -
Beschreibung Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossUnrealized Etikett Foreign Currency Transaction Gain (Loss), Unrealized Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -117.000 -
Beschreibung Amount of deferred income tax expense (benefit) and income tax credits. Tatsache DeferredIncomeTaxesAndTaxCredits Etikett Deferred Income Taxes and Tax Credits Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 1.216.000 -
Beschreibung Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 7.825.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 78.859.000 -
Beschreibung Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Etikett Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 41.733.000 -
Beschreibung Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Tatsache LicenseCosts Etikett License Costs (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.043.000 -
Beschreibung Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Tatsache LicenseCosts Etikett License Costs (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 2.137.000 -
Beschreibung Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -5.322.000 -
Beschreibung Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Tatsache GainLossOnSaleOfPropertyPlantEquipment Etikett Gain (Loss) on Disposition of Property Plant Equipment Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 38.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 23.165.000 -
Beschreibung The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Tatsache GeneralAndAdministrativeExpense Etikett General and Administrative Expense Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 11.927.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 208.547.000 -
Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Tatsache SalesRevenueServicesNet Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 107.344.000 -
Beschreibung Total costs related to services rendered by an entity during the reporting period. Tatsache CostOfServices Etikett Cost of Services (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 91.248.000 -
Beschreibung Total costs related to services rendered by an entity during the reporting period. Tatsache CostOfServices Etikett Cost of Services (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 46.464.000 -
Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -15.552.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 194.394.000 -
Beschreibung Total costs of sales and operating expenses for the period. Tatsache CostsAndExpenses Etikett Costs and Expenses Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 97.735.000 -
Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Tatsache IncreaseDecreaseInDeferredRevenue Etikett Increase (Decrease) in Deferred Revenue Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -1.437.000 -
Beschreibung Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2015Q2I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 100.156.000 -
Beschreibung Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -52.970.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.739.000 -
Beschreibung Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Tatsache MaintenanceRevenue Etikett Maintenance Revenue (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 59.340.000 -
Beschreibung Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. Tatsache MaintenanceRevenue Rahmen CY2015Q2 Etikett Maintenance Revenue (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 30.796.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 23.736.000 -
Beschreibung The aggregate total amount of expenses directly related to the marketing or selling of products or services. Tatsache SellingAndMarketingExpense Etikett Selling and Marketing Expense Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 11.889.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 73.797.000 -
Beschreibung Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2015-04-01 Taxonomie us-gaap Einheit shares Val 73.618.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 26.813.000 -
Beschreibung The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Tatsache ResearchAndDevelopmentExpense Etikett Research and Development Expense Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 13.257.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 78.238.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 41.374.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,67 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,35 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 49.208.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 26.004.000 -
Beschreibung Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Tatsache RestrictedStockExpense Etikett Restricted Stock or Unit Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 5.700.000 -
Beschreibung Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Tatsache RestrictedStockExpense Rahmen CY2015Q2 Etikett Restricted Stock or Unit Expense Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 2.700.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 61.330.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 74.366.000 -
Beschreibung The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2015-04-01 Taxonomie us-gaap Einheit shares Val 74.126.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2015-01-01 Taxonomie us-gaap Einheit shares Val 569.000 -
Beschreibung Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Tatsache IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Rahmen CY2015Q2 Etikett Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Anfangen 2015-04-01 Taxonomie us-gaap Einheit shares Val 508.000 -
Beschreibung The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Tatsache DepreciationAndAmortization Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 3.679.000 -
Beschreibung The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Tatsache DepreciationAndAmortization Etikett Depreciation, Depletion and Amortization, Nonproduction Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 1.898.000 -
Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 42.688.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2015-01-01 Taxonomie us-gaap Einheit pure Val 0,38 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2015Q2 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2015-04-01 Taxonomie us-gaap Einheit pure Val 0,38 -
Beschreibung The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. Tatsache PaymentsForProceedsFromInvestments Etikett Payments for (Proceeds from) Investments Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -447.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 272.632.000 -
Beschreibung Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Tatsache SalesRevenueNet Etikett Revenue, Net (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 139.109.000 -
Beschreibung The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Tatsache IncreaseDecreaseInAccruedIncomeTaxesPayable Etikett Increase (Decrease) in Income Taxes Payable Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val -5.428.000 -
Beschreibung Amount of increase (decrease) in operating assets classified as other. Tatsache IncreaseDecreaseInOtherOperatingAssets Etikett Increase (Decrease) in Other Operating Assets Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 97.000 -
Beschreibung Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Tatsache TechnologyServicesRevenue Etikett Technology Services Revenue (Deprecated 2018-01-31) Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 149.207.000 -
Beschreibung Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Tatsache TechnologyServicesRevenue Rahmen CY2015Q2 Etikett Technology Services Revenue (Deprecated 2018-01-31) Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 76.548.000 -
Beschreibung Amount of cash inflow from exercise of option under share-based payment arrangement. Tatsache ProceedsFromStockOptionsExercised Etikett Proceeds from Stock Options Exercised Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 535.000 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Etikett Stock or Unit Option Plan Expense Anfangen 2015-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of noncash expense for option under share-based payment arrangement. Tatsache StockOptionPlanExpense Rahmen CY2015Q2 Etikett Stock or Unit Option Plan Expense Anfangen 2015-04-01 Taxonomie us-gaap Einheit USD Val 0
Fakten bis 2014-12-31
| Beschreibung | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Tatsache | CashAndCashEquivalentsAtCarryingValue |
| Etikett | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Einheit | USD |
| Val | 115.708.000 |
Diese Bekanntmachung wurde von Englisch nach Deutsch übersetzt. Die Bekanntmachung bezieht sich auf einen vergangenen Zeitpunkt, und spiegelt nicht notwendigerweise den heutigen Stand wider. Der aktuelle Stand wird auf folgender Seite wiedergegeben: Manhattan Associates Inc., Atlanta, USA.