10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001136261-16-000571 |
| Period End Date | 20160630 |
| Filing Date | 20160729 |
| Fiscal Year | 2016 |
| Fiscal Period | Q1 |
| XBRL Instance | eght-20160630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$33.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$53.11M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$139.61M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$129.27M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$11.54M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$11.07M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$463.00K | USD | Point-in-time |
| Inventory |
InventoryNet
|
$520.00K | USD | Point-in-time |
| Deferred cost of goods sold |
DeferredCostsCurrent
|
$634.00K | USD | Point-in-time |
| Deferred cost of goods sold |
DeferredCostsCurrent
|
$717.00K | USD | Point-in-time |
| Deferred tax asset |
DeferredTaxAssetsNetCurrent
|
- | USD | Point-in-time |
| Deferred tax asset |
DeferredTaxAssetsNetCurrent
|
$5.38M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$5.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$5.44M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$185.90M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$184.89M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$13.02M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.38M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$19.53M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$21.46M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$47.42M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.93M | USD | Point-in-time |
| Non-current deferred tax asset |
NoncurrentDeferredTaxAssetNet
|
$43.19M | USD | Point-in-time |
| Non-current deferred tax asset |
NoncurrentDeferredTaxAssetNet
|
$48.53M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$3.10M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$3.75M | USD | Point-in-time |
| Total assets |
Assets
|
$315.65M | USD | Point-in-time |
| Total assets |
Assets
|
$313.45M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$10.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$12.65M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$10.06M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$9.63M | USD | Point-in-time |
| Accrued warranty |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$326.00K | USD | Point-in-time |
| Accrued warranty |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$340.00K | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$5.39M | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$5.20M | USD | Point-in-time |
| Accrued outside commissions |
AccruedSalesCommissionCurrent
|
$2.07M | USD | Point-in-time |
| Accrued outside commissions |
AccruedSalesCommissionCurrent
|
$2.19M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$2.12M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$1.93M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$4.08M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$3.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$35.43M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$34.73M | USD | Point-in-time |
| Non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.11M | USD | Point-in-time |
| Non-current liabilities |
OtherLiabilitiesNoncurrent
|
$3.26M | USD | Point-in-time |
| Non-current deferred revenue |
DeferredRevenueNoncurrent
|
$134.00K | USD | Point-in-time |
| Non-current deferred revenue |
DeferredRevenueNoncurrent
|
$154.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$38.67M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$38.15M | USD | Point-in-time |
| Commitments and contingencies (Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$89.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$89.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$389.26M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$394.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.18M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.82M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-110.39M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-109.86M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$276.98M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$275.31M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$315.65M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$313.45M | 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
|
$55.30M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$4.75M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$3.72M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$47.89M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$60.04M | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$8.46M | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$10.23M | USD | 1 Quarter |
| Cost of product revenue |
CostOfGoodsSold
|
$5.50M | 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
|
$6.71M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$31.69M | 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
|
$6.80M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$60.94M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.81M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-901.00K | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$79.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$234.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$410.00K | USD | 1 Quarter |
| Income (loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$313.00K | USD | 1 Quarter |
| Income (loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-491.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$785.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$37.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-472.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-528.00K | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.43M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
88.23M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.43M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.23M | shares | 1 Quarter |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-472.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-528.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$1.47M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$993.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$960.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$546.00K | USD | 1 Quarter |
| Amortization of capitalized software |
OtherDepreciationAndAmortization
|
$146.00K | USD | 1 Quarter |
| Amortization of capitalized software |
OtherDepreciationAndAmortization
|
$456.00K | USD | 1 Quarter |
| Net accretion of discount and amortization of premium on marketable securities |
AccretionExpense
|
$100.00K | USD | 1 Quarter |
| Net accretion of discount and amortization of premium on marketable securities |
AccretionExpense
|
$236.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$5.05M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$3.02M | USD | 1 Quarter |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$476.00K | USD | 1 Quarter |
| Deferred income tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-44.00K | USD | 1 Quarter |
| Other |
OtherNoncashExpense
|
$190.00K | USD | 1 Quarter |
| Other |
OtherNoncashExpense
|
$74.00K | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$612.00K | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$1.04M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-88.00K | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$-53.00K | USD | 1 Quarter |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$508.00K | USD | 1 Quarter |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$470.00K | USD | 1 Quarter |
| Deferred cost of goods sold |
IncreaseDecreaseInDeferredCharges
|
$120.00K | USD | 1 Quarter |
| Deferred cost of goods sold |
IncreaseDecreaseInDeferredCharges
|
$53.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.14M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$933.00K | USD | 1 Quarter |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-354.00K | USD | 1 Quarter |
| Accrued compensation |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$725.00K | USD | 1 Quarter |
| Accrued warranty |
IncreaseDecreaseInOtherCurrentLiabilities
|
$14.00K | USD | 1 Quarter |
| Accrued warranty |
IncreaseDecreaseInOtherCurrentLiabilities
|
$3.00K | USD | 1 Quarter |
| Accrued taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$492.00K | USD | 1 Quarter |
| Accrued taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$240.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-704.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$211.00K | USD | 1 Quarter |
| Accrued outside commissions |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-116.00K | USD | 1 Quarter |
| Accrued outside commissions |
IncreaseDecreaseInOtherAccruedLiabilities
|
$199.00K | USD | 1 Quarter |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.27M | USD | 1 Quarter |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-324.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$6.54M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$4.66M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.60M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.07M | USD | 1 Quarter |
| Purchase of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$23.43M | USD | 1 Quarter |
| Purchase of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Cost of capitalized software |
PaymentsForSoftware
|
$471.00K | USD | 1 Quarter |
| Cost of capitalized software |
PaymentsForSoftware
|
$707.00K | USD | 1 Quarter |
| Proceeds from maturity of investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$17.02M | USD | 1 Quarter |
| Proceeds from maturity of investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$7.82M | USD | 1 Quarter |
| Sales of investments - available for sale |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$15.32M | USD | 1 Quarter |
| Sales of investments - available for sale |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$22.62M | USD | 1 Quarter |
| Purchase of investments - available for sale |
PaymentsToAcquireMarketableSecurities
|
$34.41M | USD | 1 Quarter |
| Purchase of investments - available for sale |
PaymentsToAcquireMarketableSecurities
|
$42.62M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-28.95M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-12.59M | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$54.00K | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$182.00K | USD | 1 Quarter |
| Payment of contingent consideration and escrow |
RepaymentsOfOtherDebt
|
$200.00K | USD | 1 Quarter |
| Payment of contingent consideration and escrow |
RepaymentsOfOtherDebt
|
- | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$629.00K | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$25.00K | USD | 1 Quarter |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockPlans
|
$1.04M | USD | 1 Quarter |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockPlans
|
$336.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$257.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$28.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-87.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$218.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-23.81M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.11M | USD | 1 Quarter |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$33.58M | 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
|
$27.47M | 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 end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$33.58M | 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
|
$27.47M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$29.30M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaid
|
$87.00K | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$52.00K | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$7.00K | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$6.00K | USD | 1 Quarter |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-472.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-528.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investments in securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$-48.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investments in securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$146.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.48M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.78M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-3.17M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$958.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.