Document and Entity Information
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Jun. 30, 2015
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Jul. 22, 2015
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Document and Entity Information [Abstract] | ||
Entity Registrant Name | AWARE INC /MA/ | |
Entity Central Index Key | 0001015739 | |
Trading Symbol | awre | |
Current Fiscal Year End Date | --12-31 | |
Entity Filer Category | Accelerated Filer | |
Entity Common Stock, Shares Outstanding | 22,929,901 | |
Document Type | 10-Q | |
Document Period End Date | Jun. 30, 2015 | |
Amendment Flag | false | |
Document Fiscal Year Focus | 2015 | |
Document Fiscal Period Focus | Q2 |
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The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. No definition available.
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The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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CONSOLIDATED BALANCE SHEETS (unaudited) (Parentheticals) (USD $)
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Jun. 30, 2015
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Dec. 31, 2014
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Statement Of Financial Position [Abstract] | ||
Preferred stock, par value (in dollars per share) | $ 1.00 | $ 1.00 |
Preferred stock, shares authorized | 1,000,000 | 1,000,000 |
Preferred stock, shares outstanding | ||
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 70,000,000 | 70,000,000 |
Common stock, shares issued | 22,871,039 | 22,808,761 |
Common stock, shares outstanding | 22,871,039 | 22,808,761 |
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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2015
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Jun. 30, 2014
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Jun. 30, 2015
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Jun. 30, 2014
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Revenue: | ||||
Software licenses | $ 2,272 | $ 2,065 | $ 3,921 | $ 3,682 |
Software maintenance | 1,278 | 1,152 | 2,431 | 2,197 |
Services | 855 | 1,338 | 2,075 | 2,346 |
Hardware | 2,048 | 4,681 | ||
Royalties | 105 | 164 | 206 | 478 |
Total revenue | 4,510 | 6,767 | 8,633 | 13,384 |
Costs and expenses: | ||||
Cost of hardware | 1,411 | 3,313 | ||
Cost of services | 569 | 618 | 1,116 | 1,082 |
Research and development | 1,439 | 1,400 | 2,874 | 2,679 |
Selling and marketing | 1,064 | 981 | 2,036 | 1,839 |
General and administrative | 961 | 975 | 1,746 | 1,779 |
Total costs and expenses | 4,033 | 5,385 | 7,772 | 10,692 |
Operating income | 477 | 1,382 | 861 | 2,692 |
Other income/(expense) | (59) | 12 | (59) | |
Interest income | 33 | 52 | 74 | 139 |
Income before provision for income taxes | 510 | 1,375 | 947 | 2,772 |
Provision for income taxes | 191 | 510 | 356 | 1,026 |
Net income | 319 | 865 | 591 | 1,746 |
Net income per share - basic | $ 0.01 | $ 0.04 | $ 0.03 | $ 0.08 |
Net income per share - diluted | $ 0.01 | $ 0.04 | $ 0.03 | $ 0.08 |
Weighted-average shares - basic | 22,867 | 22,630 | 22,866 | 22,628 |
Weighted-average shares - diluted | 23,029 | 22,837 | 22,958 | 22,769 |
Comprehensive income: | ||||
Net income | 319 | 865 | 591 | 1,746 |
Other comprehensive income (net of tax): | ||||
Unrealized gains (losses) on available for sale securities | (48) | 37 | (40) | 121 |
Comprehensive income: | $ 271 | $ 902 | $ 551 | $ 1,867 |
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Basis of Presentation
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6 Months Ended | ||
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Jun. 30, 2015
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Basis Of Accounting [Abstract] | |||
Basis of Presentation |
The accompanying unaudited consolidated balance sheets, statements of income and comprehensive income, and statements of cash flows reflect all adjustments (consisting only of normal recurring items) which are, in the opinion of management, necessary for a fair presentation of financial position at June 30, 2015, and of operations and cash flows for the interim periods ended June 30, 2015 and 2014.
The results of operations for the interim period ended June 30, 2015 are not necessarily indicative of the results to be expected for the year. |
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Fair Value Measurements
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Jun. 30, 2015
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Fair Value Disclosures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value Measurements |
Cash and cash equivalents, which primarily include money market mutual funds, were $44.5 million and $44.0 million as of June 30, 2015 and December 31, 2014, respectively. We classified our cash equivalents of $34.3 million and $34.3 million as of June 30, 2015 and December 31, 2014 within Level 1 of the fair value hierarchy because they are valued using quoted market prices.
Our investments, which consist of high yield corporate debt securities, are also classified within Level 1 of the fair value hierarchy because they are valued using quoted market prices. We categorize our investments as available-for-sale securities, and carry them at fair value in our financial statements. We had $0.9 million and $1.4 million of available-for-sale investments as of June 30, 2015 and December 31, 2014, respectively.
As of June 30, 2015, our assets that are measured at fair value on a recurring basis and whose carrying values approximate their respective fair values include the following (in thousands):
As of December 31, 2014, our assets that are measured at fair value on a recurring basis and whose carrying values approximate their respective fair values include the following (in thousands):
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Inventories
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Jun. 30, 2015
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Inventory Disclosure [Abstract] | |||
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Computation of Earnings per Share
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Jun. 30, 2015
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Earnings Per Share [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Computation of Earnings per Share |
Net income per share is calculated as follows (in thousands, except per share data):
For the three month periods ended June 30, 2015 and 2014, options to purchase 54,034 and 821,838 shares of common stock were outstanding, but were not included in the computation of diluted EPS because the options’ exercise prices were greater than the average market price of the common stock and thus would be anti-dilutive.
For the six month periods ended June 30, 2015 and 2014, options to purchase 54,034 and 821,838 shares of common stock, respectively, were outstanding, but were not included in the computation of diluted EPS because the options’ exercise prices were greater than the average market price of the common stock and thus would be anti-dilutive. |
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Stock-Based Compensation
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Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stock-Based Compensation |
Stock Option Grants. We may grant stock options under our 2001 Nonqualified Stock Plan although we have not granted any stock options since the first quarter of 2012. When we grant stock options, we estimate their fair value using the Black-Scholes valuation model. This valuation model takes into account the exercise price of the award, as well as a variety of significant assumptions. The assumptions used to estimate the fair value of stock options include the expected term, the expected volatility of our stock over the expected term, the risk-free interest rate over the expected term, and our expected annual dividend yield. We believe that the valuation technique and the approach utilized to develop the underlying assumptions are appropriate in calculating the fair values of our stock options. Estimates of fair value are not intended to predict actual future events or the value ultimately realized by persons who receive equity awards.
Unrestricted Stock Grants. We also grant unrestricted shares of stock under our 2001 Nonqualified Stock Plan. Stock-based compensation expense for stock grants is determined based on the fair market value of our stock on the date of grant, provided the number of shares in the grant is fixed on the grant date.
We granted shares of unrestricted stock in 2015 and 2014 that affected financial results for the three and six month periods ended June 30, 2015 and 2014. These grants are described below.
2015 Grant. On March 26, 2015, we granted 152,000 shares of unrestricted stock to directors, officers and employees. Half of those shares were issued on July 1, 2015 and the remaining 76,000 shares will be issued shortly after December 31, 2015, provided each grantee is serving as a director, officer or employee on that date. The total stock-based compensation expense related to this grant is $682,000, of which $221,000 and $236,000 was charged to expense in the three and six months ended June 30, 2015, respectively. We anticipate the remaining $446,000 will be charged to expense ratably over the remaining two quarters of 2015.
2014 Grant. In March 2014, we granted 152,000 shares of unrestricted stock to directors, officers and employees. The shares were issued in two equal installments shortly after June 30, 2014 and December 31, 2014. We expensed the entire $876,000 stock-based compensation expense related to this grant in 2014. We issued shares of common stock related to this grant as follows: i) 58,769 net shares of common stock were issued in early July 2014 after employees surrendered 17,231 shares for which we paid $113,000 of withholding taxes on their behalf; and ii) 56,804 net shares of common stock were issued in early January 2015 after employees surrendered 19,196 shares for which we paid $87,000 of withholding taxes on their behalf. |
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Business Segments
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Business Segments |
We conduct our operations in the United States and sell our products and services to domestic and international customers. Revenues were generated from the following geographic regions for the three and six months ended June 30, 2015 and 2014 (in thousands):
Revenue by product group for the three and six months ended June 30, 2015 and 2014 was (in thousands):
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Recent Accounting Pronouncements
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6 Months Ended | ||
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Jun. 30, 2015
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Accounting Changes and Error Corrections [Abstract] | |||
Recent Accounting Pronouncements |
With the exception of the new revenue standard discussed above, there have been no other recently issued accounting pronouncements that are of significance or potential significance to us that we have not adopted as of June 30, 2015. |
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Income Taxes
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Jun. 30, 2015
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Income Tax Disclosure [Abstract] | |||||||||
Income Taxes |
As of June 30, 2015, we had a total of $0.9 million of deferred tax assets for which we had recorded no valuation allowance. We will continue to assess the level of valuation allowance in future periods. Should evidence regarding the realizability of tax assets change at a future point in time, the valuation allowance will be adjusted accordingly.
In addition to deferred tax assets carried on our balance sheet, we also had net federal and state research and development credit carryforwards available at December 31, 2014 of $4.0 million and $0.3 million. These credits were not recorded as tax assets as they relate to excess stock compensation deductions that may not be recorded as tax assets under generally accepted accounting principles until the amounts have been utilized to reduce our tax liability. To the extent that these assets are used to reduce future taxes, the benefit will be recorded as a reduction to additional paid-in capital. The aforementioned $0.6 million and $0.6 million equity adjustment to additional paid-in capital in the six month periods ended June 30, 2015 and 2014 were related to these deferred tax assets.
The Internal Revenue Service commenced an examination of our tax return for the year ended December 31, 2012 in September 2014. |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
No authoritative reference available. No definition available.
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Accumulated Other Comprehensive Loss
|
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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Equity [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accumulated Other Comprehensive Loss |
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
No authoritative reference available. No definition available.
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Fair Value Measurements (Tables)
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6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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Fair Value Disclosures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of assets measured at fair value on a recurring basis |
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X | ||||||||||
- Definition
No authoritative reference available. No definition available.
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X | ||||||||||
- Details
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Computation of Earnings per Share (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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Earnings Per Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of net income per share |
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
No authoritative reference available. No definition available.
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Stock-Based Compensation (Tables)
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6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of stock-based employee compensation expense included in unaudited consolidated statements of comprehensive income |
|
X | ||||||||||
- Details
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X | ||||||||||
- Definition
No authoritative reference available. No definition available.
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Business Segments (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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Segment Reporting [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of revenues generated from geographic regions |
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Schedule of revenue by product group |
|
X | ||||||||||
- Definition
Tabular disclosure of revenue by product group. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
Accumulated Other Comprehensive Loss (Tables)
|
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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Equity [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of components of accumulated other comprehensive loss and activity |
|
X | ||||||||||
- Details
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X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
Fair Value Measurements - Assets measured at fair value on a recurring basis (Details) (Fair value on recurring basis, USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2015
|
Dec. 31, 2014
|
---|---|---|
Fair Value Measurement, Significant Other Observable Inputs (Level 2)
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Total assets measured at fair value | ||
Fair Value Measurement, Significant Other Observable Inputs (Level 2) | Corporate debt securities
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Corporate debt securities | ||
Fair Value Measurement, Significant Other Observable Inputs (Level 2) | Money market funds (included in cash and cash equivalents)
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Money market funds (included in cash and cash equivalents) | ||
Fair Value Measurement, Quoted Prices in Active Markets for Identical Assets (Level 1)
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Total assets measured at fair value | 35,167 | 35,767 |
Fair Value Measurement, Quoted Prices in Active Markets for Identical Assets (Level 1) | Corporate debt securities
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Corporate debt securities | 856 | 1,428 |
Fair Value Measurement, Quoted Prices in Active Markets for Identical Assets (Level 1) | Money market funds (included in cash and cash equivalents)
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Money market funds (included in cash and cash equivalents) | 34,311 | 34,339 |
Fair Value Measurement, Significant Unobservable Inputs (Level 3)
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Total assets measured at fair value | ||
Fair Value Measurement, Significant Unobservable Inputs (Level 3) | Corporate debt securities
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Corporate debt securities | ||
Fair Value Measurement, Significant Unobservable Inputs (Level 3) | Money market funds (included in cash and cash equivalents)
|
||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Money market funds (included in cash and cash equivalents) |
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
Fair Value Measurements (Detail Textuals) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2015
|
Dec. 31, 2014
|
Jun. 30, 2014
|
Dec. 31, 2013
|
---|---|---|---|---|
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Cash and cash equivalents, primarily include money market funds | $ 44,513 | $ 43,985 | $ 77,242 | $ 72,660 |
Fair value on recurring basis | Corporate debt securities | Fair Value Measurement, Quoted Prices in Active Markets for Identical Assets (Level 1)
|
||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Available-for-sale investments | 856 | 1,428 | ||
Fair value on recurring basis | Money market funds (included in cash and cash equivalents) | Fair Value Measurement, Quoted Prices in Active Markets for Identical Assets (Level 1)
|
||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
Cash and cash equivalents, primarily include money market funds | $ 34,300 | $ 34,300 |
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
Computation of Earnings per Share - Summary of net income per share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
|
Jun. 30, 2014
|
|
Earnings Per Share [Abstract] | ||||
Net income | $ 319 | $ 865 | $ 591 | $ 1,746 |
Shares outstanding: | ||||
Weighted average common shares outstanding (in shares) | 22,867 | 22,630 | 22,866 | 22,628 |
Additional dilutive common stock equivalents (in shares) | 162 | 207 | 92 | 141 |
Diluted shares outstanding (in shares) | 23,029 | 22,837 | 22,958 | 22,769 |
Net income per share - basic | $ 0.01 | $ 0.04 | $ 0.03 | $ 0.08 |
Net income per share - diluted | $ 0.01 | $ 0.04 | $ 0.03 | $ 0.08 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
Computation of Earnings per Share (Detail Textuals) (Options)
|
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
|
Jun. 30, 2014
|
|
Options
|
||||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||||
Anti-dilutive common stock Share purchase (in shares) | 54,034 | 821,838 | 54,034 | 821,838 |
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
Stock-Based Compensation - Summary of stock-based employee compensation expenses (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
|
Jun. 30, 2014
|
|
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||||
Stock-based compensation | $ 221 | $ 293 | $ 242 | $ 322 |
Cost of services
|
||||
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||||
Stock-based compensation | 12 | 14 | 13 | 15 |
Research and development
|
||||
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||||
Stock-based compensation | 26 | 34 | 27 | 37 |
Selling and marketing
|
||||
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||||
Stock-based compensation | 4 | 6 | 5 | 6 |
General and administrative
|
||||
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] | ||||
Stock-based compensation | $ 179 | $ 239 | $ 197 | $ 264 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
Stock-Based Compensation (Detail Textuals) (Unrestricted Stock Grants, 2001 Nonqualified Stock Plan, Directors, officers and employees, USD $)
|
0 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | 0 Months Ended | |
---|---|---|---|---|---|---|---|---|
Jul. 01, 2014
2014 Grant
|
Jan. 31, 2015
2014 Grant
|
Mar. 31, 2014
2014 Grant
|
Dec. 31, 2014
2014 Grant
|
Mar. 26, 2015
2015 Grant
|
Jun. 30, 2015
2015 Grant
|
Jun. 30, 2015
2015 Grant
|
Jul. 01, 2015
2015 Grant
Subsequent Event
|
|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||||
Number of shares granted (in shares) | 152,000 | 152,000 | ||||||
Number of shares issuable in future | 76,000 | |||||||
Stock-based compensation expense | $ 876,000 | $ 682,000 | ||||||
Number of shares issued (in shares) | 58,769 | 56,804 | 76,000 | |||||
Number of common stock shares surrendered by employees withholding taxes | 17,231 | 19,196 | ||||||
Common stock value surrendered by employees withholding taxes | 113,000 | 87,000 | ||||||
Stock based compensation expense charged | 221,000 | 236,000 | ||||||
Remaining stock based compensation expense | $ 446,000 | $ 446,000 |
X | ||||||||||
- Definition
This element represents number of shares issuable in future. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
Business Segments - Revenues generated following geographic regions (Details ) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
|
Jun. 30, 2014
|
|
Segment Reporting Information [Line Items] | ||||
Revenue | $ 4,510 | $ 6,767 | $ 8,633 | $ 13,384 |
Operating Segments | United States
|
||||
Segment Reporting Information [Line Items] | ||||
Revenue | 2,526 | 5,295 | 5,014 | 10,791 |
Operating Segments | Brazil
|
||||
Segment Reporting Information [Line Items] | ||||
Revenue | 928 | 398 | 1,654 | 437 |
Operating Segments | Rest of World
|
||||
Segment Reporting Information [Line Items] | ||||
Revenue | $ 1,056 | $ 1,074 | $ 1,965 | $ 2,156 |
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
Business Segments - Summary of revenue by product group (Details 1) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
|
Jun. 30, 2014
|
|
Segment Reporting Information [Line Items] | ||||
Revenue | $ 4,510 | $ 6,767 | $ 8,633 | $ 13,384 |
Operating Segments | Biometrics
|
||||
Segment Reporting Information [Line Items] | ||||
Revenue | 3,883 | 6,029 | 7,731 | 12,210 |
Operating Segments | Imaging
|
||||
Segment Reporting Information [Line Items] | ||||
Revenue | 522 | 574 | 696 | 697 |
Operating Segments | DSL royalties
|
||||
Segment Reporting Information [Line Items] | ||||
Revenue | $ 105 | $ 164 | $ 206 | $ 477 |
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
Income Taxes (Detail Textuals) (USD $)
|
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
|
Jun. 30, 2014
|
Dec. 31, 2014
Federal
Research and development credit carryforwards
|
Dec. 31, 2014
State
Research and development credit carryforwards
|
|
Operating Loss Carryforwards [Line Items] | ||||||
Income tax expense | $ 191,000 | $ 510,000 | $ 356,000 | $ 1,026,000 | ||
Income tax U.S. statutory rate | 34.00% | 34.00% | 34.00% | 34.00% | ||
Tax benefits from stock-based awards | 600,000 | 600,000 | ||||
Deferred tax assets | 900,000 | 900,000 | ||||
Net federal and state research and development credit carryforwards | 4,000,000 | 300,000 | ||||
Equity adjustment to additional paid-in capital | $ 600,000 | $ 600,000 |
X | ||||||||||
- Definition
This element represents amount of tax benefits from stock based awards. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
Amount of tax for increase (decrease) in accumulated in equity from transactions and other events and circumstances from non-owner sources. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). No definition available.
|
X | ||||||||||
- Definition
Represents increase decrease in total accumulated other comprehensive loss, net of taxes. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|
X | ||||||||||
- Definition
No authoritative reference available. No definition available.
|