10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001136261-15-000236 |
| Period End Date | 20150630 |
| Filing Date | 20150803 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | eght-20150630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$59.16M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$53.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$55.07M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$123.98M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$127.67M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$8.04M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$6.64M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$618.00K | USD | Point-in-time |
| Inventory |
InventoryNet
|
$704.00K | USD | Point-in-time |
| Deferred cost of goods sold |
DeferredCostsCurrent
|
$428.00K | USD | Point-in-time |
| Deferred cost of goods sold |
DeferredCostsCurrent
|
$500.00K | USD | Point-in-time |
| Deferred tax asset |
DeferredTaxAssetsNetCurrent
|
$4.45M | USD | Point-in-time |
| Deferred tax asset |
DeferredTaxAssetsNetCurrent
|
$3.98M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.03M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.27M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$174.14M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$191.60M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.71M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$10.25M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$12.26M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$28.51M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$48.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.89M | USD | Point-in-time |
| Non-current deferred tax asset |
NoncurrentDeferredTaxAssetNet
|
$43.17M | USD | Point-in-time |
| Non-current deferred tax asset |
NoncurrentDeferredTaxAssetNet
|
$43.17M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.46M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.46M | USD | Point-in-time |
| Total assets |
Assets
|
$307.03M | USD | Point-in-time |
| Total assets |
Assets
|
$295.62M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$7.78M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.74M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$7.30M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$6.18M | USD | Point-in-time |
| Accrued warranty |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$342.00K | USD | Point-in-time |
| Accrued warranty |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$339.00K | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$2.80M | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$3.44M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$1.51M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$1.77M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$3.35M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$2.96M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$25.69M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$21.83M | USD | Point-in-time |
| Non-current liabilities |
OtherLiabilitiesNoncurrent
|
$4.71M | USD | Point-in-time |
| Non-current liabilities |
OtherLiabilitiesNoncurrent
|
$1.35M | USD | Point-in-time |
| Non-current deferred revenue |
DeferredRevenueNoncurrent
|
$231.00K | USD | Point-in-time |
| Non-current deferred revenue |
DeferredRevenueNoncurrent
|
$196.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$23.41M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$30.59M | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$88.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$88.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$378.97M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$382.24M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.11M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-679.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-105.21M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-104.74M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$272.21M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$276.44M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$307.03M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$295.62M | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenue |
SalesRevenueServicesGross
|
$44.17M | USD | 1 Quarter |
| Service revenue |
SalesRevenueServicesGross
|
$34.28M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$3.72M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$3.64M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$47.89M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$37.91M | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$7.00M | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$8.46M | USD | 1 Quarter |
| Cost of product revenue |
CostOfGoodsSold
|
$3.97M | USD | 1 Quarter |
| Cost of product revenue |
CostOfGoodsSold
|
$4.38M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$5.08M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.41M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$19.16M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$23.82M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.07M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$3.88M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.81M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$37.41M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$503.00K | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$79.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$234.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$177.00K | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$313.00K | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$680.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$672.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$785.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-472.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$8.00K | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
88.23M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
88.59M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.23M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.44M | shares | 1 Quarter |
Cash Flow Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-472.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$8.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$993.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$755.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$567.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$546.00K | USD | 1 Quarter |
| Amortization of capitalized software |
OtherDepreciationAndAmortization
|
$456.00K | USD | 1 Quarter |
| Amortization of capitalized software |
OtherDepreciationAndAmortization
|
$85.00K | USD | 1 Quarter |
| Net accretion of discount and amortization of premium on marketable securities |
AccretionExpense
|
$236.00K | USD | 1 Quarter |
| Net accretion of discount and amortization of premium on marketable securities |
AccretionExpense
|
$192.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$1.85M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$3.02M | USD | 1 Quarter |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$476.00K | USD | 1 Quarter |
| Deferred income tax provision |
DeferredIncomeTaxExpenseBenefit
|
$610.00K | USD | 1 Quarter |
| Other |
OtherNoncashExpense
|
$9.00K | USD | 1 Quarter |
| Other |
OtherNoncashExpense
|
$74.00K | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$402.00K | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$612.00K | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-88.00K | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-47.00K | USD | 1 Quarter |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$470.00K | USD | 1 Quarter |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$175.00K | USD | 1 Quarter |
| Deferred cost of goods sold |
IncreaseDecreaseInDeferredCharges
|
$-157.00K | USD | 1 Quarter |
| Deferred cost of goods sold |
IncreaseDecreaseInDeferredCharges
|
$53.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$988.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.13M | USD | 1 Quarter |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$725.00K | USD | 1 Quarter |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$674.00K | USD | 1 Quarter |
| Accrued warranty |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-41.00K | USD | 1 Quarter |
| Accrued warranty |
IncreaseDecreaseInOtherCurrentLiabilities
|
$3.00K | USD | 1 Quarter |
| Accrued taxes and fees |
IncreaseDecreaseInAccruedTaxesPayable
|
$492.00K | USD | 1 Quarter |
| Accrued taxes and fees |
IncreaseDecreaseInAccruedTaxesPayable
|
$128.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-704.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-352.00K | USD | 1 Quarter |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.27M | USD | 1 Quarter |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-447.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$4.65M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$4.66M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.03M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.07M | USD | 1 Quarter |
| Purchase of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Purchase of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$23.43M | USD | 1 Quarter |
| Cost of capitalized software |
PaymentsForSoftware
|
- | USD | 1 Quarter |
| Cost of capitalized software |
PaymentsForSoftware
|
$471.00K | USD | 1 Quarter |
| Proceeds from maturity of investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$3.30M | USD | 1 Quarter |
| Proceeds from maturity of investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$7.82M | USD | 1 Quarter |
| Sales of investments - available for sale |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$18.99M | USD | 1 Quarter |
| Sales of investments - available for sale |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$22.62M | USD | 1 Quarter |
| Purchase of investments - available for sale |
PaymentsToAcquireMarketableSecurities
|
$30.13M | USD | 1 Quarter |
| Purchase of investments - available for sale |
PaymentsToAcquireMarketableSecurities
|
$34.41M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-28.95M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-8.87M | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$54.00K | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$46.00K | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$25.00K | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$48.00K | USD | 1 Quarter |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockPlans
|
$336.00K | USD | 1 Quarter |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockPlans
|
$170.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$76.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$257.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$218.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$56.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-4.09M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-23.81M | USD | 1 Quarter |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$59.16M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$53.11M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$55.07M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$59.16M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$53.11M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$55.07M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaid
|
$85.00K | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$52.00K | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$6.00K | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$1.00K | USD | 1 Quarter |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-472.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$8.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investments in securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-48.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investments in securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$86.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$453.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.48M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$547.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$958.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.