10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001136261-17-000162 |
| Period End Date | 20170630 |
| Filing Date | 20170803 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | eght-20170630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
53 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$41.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$53.17M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$33.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.47M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$133.96M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$124.63M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$14.26M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$14.48M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$8.10M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$9.82M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$202.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$197.35M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$26.97M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$24.06M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$17.04M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$15.95M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$46.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$46.14M | USD | Point-in-time |
| Non-current deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$48.86M | USD | Point-in-time |
| Non-current deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$67.76M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$432.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$407.00K | USD | Point-in-time |
| Total assets |
Assets
|
$333.86M | USD | Point-in-time |
| Total assets |
Assets
|
$360.15M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$18.63M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$20.51M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$11.51M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$12.20M | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$5.35M | USD | Point-in-time |
| Accrued taxes |
AccruedIncomeTaxesCurrent
|
$6.73M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$2.14M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$2.12M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$4.86M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$5.71M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$43.34M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$46.42M | USD | Point-in-time |
| Non-current liabilities |
OtherLiabilitiesNoncurrent
|
$1.90M | USD | Point-in-time |
| Non-current liabilities |
OtherLiabilitiesNoncurrent
|
$1.91M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$48.33M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$45.25M | USD | Point-in-time |
| Commitments and contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$91.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$91.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$418.69M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$412.76M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-9.64M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.82M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-114.61M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-99.14M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$311.82M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$288.60M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$360.15M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$333.86M | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenue |
SalesRevenueServicesGross
|
$55.30M | USD | 1 Quarter |
| Service revenue |
SalesRevenueServicesGross
|
$65.09M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$4.75M | USD | 1 Quarter |
| Product revenue |
SalesRevenueGoodsNet
|
$4.01M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$69.10M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$60.04M | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$10.23M | USD | 1 Quarter |
| Cost of service revenue |
CostOfServices
|
$11.66M | USD | 1 Quarter |
| Cost of product revenue |
CostOfGoodsSold
|
$4.88M | USD | 1 Quarter |
| Cost of product revenue |
CostOfGoodsSold
|
$5.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.71M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$7.94M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$31.69M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$41.11M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.80M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.96M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$74.56M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$60.94M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-5.46M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-901.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$410.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$2.05M | USD | 1 Quarter |
| Loss before provision (benefit) for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-491.00K | USD | 1 Quarter |
| Loss before provision (benefit) for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-3.40M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.24M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$37.00K | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-2.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-528.00K | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.64M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.43M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.64M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.43M | shares | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-2.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-528.00K | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$1.47M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$1.90M | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$960.00K | USD | 1 Quarter |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$1.52M | USD | 1 Quarter |
| Amortization of capitalized software |
OtherDepreciationAndAmortization
|
$146.00K | USD | 1 Quarter |
| Amortization of capitalized software |
OtherDepreciationAndAmortization
|
$308.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$6.35M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$5.05M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-44.00K | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-1.49M | USD | 1 Quarter |
| Gain on escrow settlement |
OtherNoncashIncome
|
$1.39M | USD | 1 Quarter |
| Gain on escrow settlement |
OtherNoncashIncome
|
- | USD | 1 Quarter |
| Other |
OtherNoncashExpense
|
$290.00K | USD | 1 Quarter |
| Other |
OtherNoncashExpense
|
$101.00K | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$1.04M | USD | 1 Quarter |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$147.00K | USD | 1 Quarter |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$575.00K | USD | 1 Quarter |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.62M | USD | 1 Quarter |
| Accounts payable and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.89M | USD | 1 Quarter |
| Accounts payable and accruals |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$597.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-61.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$211.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$6.18M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$6.54M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.60M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.29M | USD | 1 Quarter |
| Proceeds from escrow settlement |
ProceedsFromCollectionOfOtherReceivables
|
- | USD | 1 Quarter |
| Proceeds from escrow settlement |
ProceedsFromCollectionOfOtherReceivables
|
$1.39M | USD | 1 Quarter |
| Cost of capitalized software |
PaymentsForSoftware
|
$2.12M | 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
|
$25.45M | USD | 1 Quarter |
| Sales of investments - available for sale |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$15.32M | USD | 1 Quarter |
| Sales of investments - available for sale |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$5.25M | USD | 1 Quarter |
| Purchase of investments - available for sale |
PaymentsToAcquireMarketableSecurities
|
$21.33M | USD | 1 Quarter |
| Purchase of investments - available for sale |
PaymentsToAcquireMarketableSecurities
|
$42.62M | USD | 1 Quarter |
| Net cash provided by (used) in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-12.59M | USD | 1 Quarter |
| Net cash provided by (used) in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$6.35M | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$182.00K | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$351.00K | 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 and withholding of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.05M | USD | 1 Quarter |
| Repurchase and withholding of common stock |
PaymentsForRepurchaseOfCommonStock
|
$629.00K | USD | 1 Quarter |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockPlans
|
$720.00K | USD | 1 Quarter |
| Proceeds from issuance of common stock under employee stock plans |
ProceedsFromStockPlans
|
$1.04M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$28.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-685.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-87.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$294.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$12.14M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.11M | USD | 1 Quarter |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$41.03M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$53.17M | USD | Point-in-time |
| 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
|
$27.47M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$41.03M | USD | Point-in-time |
| Cash and cash equivalents at the end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$53.17M | 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
|
$27.47M | USD | Point-in-time |
| Income taxes paid |
IncomeTaxesPaid
|
$87.00K | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$69.00K | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$7.00K | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$7.00K | USD | 1 Quarter |
| Property and equipment acquired under capital leases |
CapitalLeaseObligationsIncurred
|
- | USD | 1 Quarter |
| Property and equipment acquired under capital leases |
CapitalLeaseObligationsIncurred
|
$765.00K | USD | 1 Quarter |
Comprehensive Income
8 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-2.17M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-528.00K | USD | 1 Quarter |
| Unrealized gain on investments in securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$146.00K | USD | 1 Quarter |
| Unrealized gain on investments in securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
$27.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.79M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.78M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-351.00K | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-3.17M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.