Qumu Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Acquisition of Kulu Valley, Ltd Narrative (Details)

Acquisition of Kulu Valley, Ltd Narrative (Details) (USD $) Share data in Thousands, except Per Share data, unless otherwise specified	3 Months Ended								12 Months Ended			0 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Oct. 03, 2014
Business Acquisition [Line Items]
Cash paid for acquisition of business, net of cash acquired									$ 11,556,000	$ 0	$ 0
Share price												$ 12.95us-gaap_SharePrice
Weighted-average useful lives (years)									9 years	9 years
Amortization of purchased intangibles	182,000us-gaap_AmortizationOfIntangibleAssets	157,000us-gaap_AmortizationOfIntangibleAssets	156,000us-gaap_AmortizationOfIntangibleAssets	157,000us-gaap_AmortizationOfIntangibleAssets	156,000us-gaap_AmortizationOfIntangibleAssets	158,000us-gaap_AmortizationOfIntangibleAssets	156,000us-gaap_AmortizationOfIntangibleAssets	157,000us-gaap_AmortizationOfIntangibleAssets	652,000us-gaap_AmortizationOfIntangibleAssets	627,000us-gaap_AmortizationOfIntangibleAssets	952,000us-gaap_AmortizationOfIntangibleAssets
Deferred tax liability	3,965,000us-gaap_DeferredIncomeTaxLiabilities				3,029,000us-gaap_DeferredIncomeTaxLiabilities				3,965,000us-gaap_DeferredIncomeTaxLiabilities	3,029,000us-gaap_DeferredIncomeTaxLiabilities
Deferred tax assets	22,766,000us-gaap_DeferredTaxAssetsGross				21,199,000us-gaap_DeferredTaxAssetsGross				22,766,000us-gaap_DeferredTaxAssetsGross	21,199,000us-gaap_DeferredTaxAssetsGross
Kulu Valley Ltd
Business Acquisition [Line Items]
Percentage of voting interests acquired (in percent)												100.00%
Net transaction consideration												14,591,000
Cash paid for acquisition of business, net of cash acquired												11,556,000
Cash acquired from acquisition												2,466,000
Aggregate purchase price, in shares												275
Sale of stock, price per share												$ 13.75
Escrow deposit												2,000,000
Escrow lapsed period												15 months
Accounting adjustments to reduce carrying value of deferred revenues												1,100,000
Revenues generated during the post-acquisition period												464,000
Transaction costs related to business acquisitions												245,000
Intangible assets												6,663,000
Net deferred tax liability												1,300,000
Deferred tax liability												1,500,000
Deferred tax assets												200,000
Developed technology
Business Acquisition [Line Items]
Weighted-average useful lives (years)									6 years	6 years
Developed technology \| Kulu Valley Ltd
Business Acquisition [Line Items]
Intangible assets												4,233,000
Customer relationships
Business Acquisition [Line Items]
Weighted-average useful lives (years)									10 years	10 years
Customer relationships \| Kulu Valley Ltd
Business Acquisition [Line Items]
Intangible assets												2,315,000
Trademarks / trade names
Business Acquisition [Line Items]
Weighted-average useful lives (years)									15 years	15 years
Trademarks / trade names \| Kulu Valley Ltd
Business Acquisition [Line Items]
Intangible assets												74,000
Covenant not-to-compete
Business Acquisition [Line Items]
Weighted-average useful lives (years)									2 years
Covenant not-to-compete \| Kulu Valley Ltd
Business Acquisition [Line Items]
Intangible assets												41,000
Minimum
Business Acquisition [Line Items]
Weighted-average useful lives (years)									1 year
Minimum \| Trademarks / trade names \| Kulu Valley Ltd
Business Acquisition [Line Items]
Weighted-average useful lives (years)												15 months
Maximum
Business Acquisition [Line Items]
Weighted-average useful lives (years)									15 years
Maximum \| Trademarks / trade names \| Kulu Valley Ltd
Business Acquisition [Line Items]
Weighted-average useful lives (years)												9 years
Cost Of Product Revenues
Business Acquisition [Line Items]
Amortization of purchased intangibles									650,000	560,000	787,000
Cost Of Product Revenues \| Kulu Valley Ltd
Business Acquisition [Line Items]
Amortization of purchased intangibles									100,000
Amortization of Purchased Intangibles
Business Acquisition [Line Items]
Amortization of purchased intangibles									652,000	627,000	952,000
Amortization of Purchased Intangibles \| Kulu Valley Ltd
Business Acquisition [Line Items]
Amortization of purchased intangibles									$ 20,000