Annual report pursuant to Section 13 and 15(d)

Supplemental Quarterly Data - Unaudited (In thousands, except per share data) (Details)

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Supplemental Quarterly Data - Unaudited (In thousands, except per share data) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Supplemental Income Statement Elements [Abstract]                      
Revenues $ 20,655 $ 21,073 $ 21,248 $ 19,496 $ 20,749 $ 20,949 $ 18,284 $ 19,461 $ 82,472 $ 79,443 $ 83,634
Cost of revenues 10,701 11,151 10,798 10,262 10,096 10,811 9,987 9,888 42,912 40,782 41,613
Gross profit 9,954 9,922 10,450 9,234 10,653 10,138 8,297 9,573 39,560 38,661 42,021
Research and development 2,847 2,774 3,225 3,357 2,909 2,958 2,894 3,105 12,203 11,866 7,257
Selling, general and administrative 9,727 8,044 8,927 9,716 8,900 9,077 8,866 9,196 36,414 36,039 30,093
Goodwill and intangible assets impairment charge 0 0 0 0 0 29,548 0 0 0 29,548 0
Amortization of intangible assets 157 158 156 157 157 284 264 247 628 952 223
Total operating expenses 12,731 10,976 12,308 13,230 11,966 41,867 12,024 12,548 49,245 78,405 37,573
Operating income (loss) (2,777) (1,054) (1,858) (3,996) (1,313) (31,729) (3,727) (2,975) (9,685) [1] (39,744) [1],[2] 4,448 [1],[3]
Interest, net 4 9 4 11 27 27 19 2 28 75 195
Gain (loss) on currency exchange (35) 25 (108) (107) (83) 23 (13) (72) (225) (145) 17
Other, net 2 2 1 (1) 12 14 (2) 2 4 26 9
Total other income (expense), net (29) 36 (103) (97) (44) 64 4 (68) (193) (44) 221
Income (loss) before income taxes (2,806) (1,018) (1,961) (4,093) (1,357) (31,665) (3,723) (3,043) (9,878) (39,788) 4,669
Income tax expense (benefit) (57) (1) 53 (54) (199) 11,184 (902) (1,274) (59) 8,809 1,997
Net Income (loss) (2,749) (1,017) (2,014) (4,039) (1,158) (42,849) (2,821) (1,769) (9,819) (48,597) 2,672
Net Income (Loss) Attributable to Noncontrolling Interest 0 0 63 62 43 81 71 64 125 259 163
Net income (loss) attributable to Qumu $ (2,749) $ (1,017) $ (1,951) $ (3,977) $ (1,115) $ (42,768) $ (2,750) $ (1,705) $ (9,694) $ (48,338) $ 2,835
Net income (loss) per basic share $ (0.32) $ (0.12) $ (0.22) $ (0.46) $ (0.12) $ (4.23) $ (0.27) $ (0.17) $ (1.12) $ (4.85) $ 0.29
Net income (loss) per diluted share                 $ (1.12) $ (4.85) $ 0.29
[1] Operating loss for the enterprise video content management software segment in 2013, 2012 and 2011 includes amortization expense of $1.2 million, $1.7 million and $0.4 million respectively, for amortization of intangible assets established as part of the acquisition of Qumu, Inc.
[2] Operating loss for the enterprise video content management software segment includes recognized asset impairment charges consisting of $22.2 million of goodwill and $7.3 million of other intangible assets for 2012. See Note 8, “Goodwill and Intangible Assets,” for additional information regarding the Company’s intangible assets.
[3] Operating income for the disc publishing segment in 2011 includes $1.7 million of nonrecurring transaction costs associated with the acquisition of Qumu, Inc.