Income Taxes Narrative (Details) (USD $)
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12 Months Ended | |||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Oct. 31, 2014
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Valuation Allowance [Line Items] | ||||
Loss carryforward of foreign subsidiary and joint venture | $ 221,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | $ 1,107,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | ||
Federal and state research and development credit carryforwards | 2,800,000us-gaap_TaxCreditCarryforwardAmount | |||
Undistributed foreign earnings | 1,800,000us-gaap_UndistributedEarningsOfForeignSubsidiaries | |||
Unrecognized tax benefit that would affect the effective tax rate | 8,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | |||
Interest and penalties related to unrecognized tax benefits accrued | 1,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 18,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | ||
Interest and penalties recognized related to unrecognized tax expense (benefits) | 18,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 3,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | ||
Foreign Subsidiaries | ||||
Valuation Allowance [Line Items] | ||||
Cash and cash equivalent and marketable securities held by foreign subsidiaries |
3,800,000qumu_CashCashEquivalentsandMarketableSecurities / dei_LegalEntityAxis = qumu_ForeignSubsidiariesMember |
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Qumu, Inc. | ||||
Valuation Allowance [Line Items] | ||||
Non-cash charge for the establishment of a valuation allowance |
14,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_BusinessAcquisitionAxis = qumu_QumuIncMember |
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Kulu Valley Ltd | ||||
Valuation Allowance [Line Items] | ||||
Operating loss carryforwards |
1,100,000us-gaap_OperatingLossCarryforwards / us-gaap_BusinessAcquisitionAxis = qumu_KuluValleyLtdMember |
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Deferred tax assets related to tax benefits of acquired loss carryforwards |
200,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_BusinessAcquisitionAxis = qumu_KuluValleyLtdMember |
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Domestic Tax Authority | ||||
Valuation Allowance [Line Items] | ||||
Operating loss carryforwards |
44,000,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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State and Local Jurisdiction | ||||
Valuation Allowance [Line Items] | ||||
Operating loss carryforwards |
43,900,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Tax Year 2014 | ||||
Valuation Allowance [Line Items] | ||||
Loss carryforward of foreign subsidiary and joint venture |
$ 100,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign / qumu_TaxPeriodAxis = qumu_TaxYear2014Member |
X | ||||||||||
- Definition
Cash, Cash Equivalents, and Marketable Securities No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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