Income Taxes Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets: | ||
Inventory provisions and uniform capitalization | $ 35us-gaap_DeferredTaxAssetsInventory | $ 225us-gaap_DeferredTaxAssetsInventory |
Accounts receivable allowances | 20us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 73us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances |
Fixed assets | 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 244us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Non-qualified stock option and restricted stock expense | 2,176us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,367us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Deferred maintenance revenue | 221us-gaap_DeferredTaxAssetsDeferredIncome | 726us-gaap_DeferredTaxAssetsDeferredIncome |
Loss and credit carryfowards of U.S. subsidiary | 19,153qumu_DeferredTaxAssetsOperatingLossCarryforwardsAndCreditDomestic | 15,502qumu_DeferredTaxAssetsOperatingLossCarryforwardsAndCreditDomestic |
Loss carryforward of foreign subsidiary and joint venture | 221us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 1,107us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign |
Other accruals and reserves | 907us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 880us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
Other | 33us-gaap_DeferredTaxAssetsOther | 75us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets before valuation allowance | 22,766us-gaap_DeferredTaxAssetsGross | 21,199us-gaap_DeferredTaxAssetsGross |
Less valuation allowance | (19,916)us-gaap_DeferredTaxAssetsValuationAllowance | (18,110)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets | 2,850us-gaap_DeferredTaxAssetsNet | 3,089us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities | ||
Acquired intangibles | (3,865)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (3,029)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Deferred Tax Liabilities, Property, Plant and Equipment | (100)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Total deferred tax liabilities | (3,965)us-gaap_DeferredIncomeTaxLiabilities | (3,029)us-gaap_DeferredIncomeTaxLiabilities |
Total net deferred tax assets | $ (1,115)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 60us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Assets, Operating Loss Carryforwards and Credit, Domestic No definition available.
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- Details
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. 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 temporary differences from deferred income. 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 temporary differences and 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 temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. 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 temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. 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 temporary differences from other reserves and accruals not separately disclosed. 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 temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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