Annual report pursuant to Section 13 and 15(d)

Income Taxes Deferred Tax Assets and Liabilities (Details)

v2.4.1.9
Income Taxes Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
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