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10-K Filing

REPLIGEN CORP CIK: 730272 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-095569
Period End Date 20141231
Filing Date 20150317
Fiscal Year 2014
Fiscal Period FY
XBRL Instance rgen-20141231.xml
Filing Contents
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Accounts receivable, reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $40.64K USD Point-in-time
Accounts receivable, reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.00K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.17M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.83M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $21.79M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $23.09M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Accounts receivable, less reserve for doubtful accounts of $40,644 and $10,000 respectively AccountsReceivableNetCurrent $4.95M USD Point-in-time
Accounts receivable, less reserve for doubtful accounts of $40,644 and $10,000 respectively AccountsReceivableNetCurrent $7.76M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding - shares Point-in-time
Royalties and other receivables OtherReceivablesGrossCurrent $239.89K USD Point-in-time
Royalties and other receivables OtherReceivablesGrossCurrent $6.73M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories, net InventoryNet $12.38M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Inventories, net InventoryNet $11.80M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 31.93M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 32.77M shares Point-in-time
Deferred tax asset, net DeferredTaxAssetsNetCurrent $1.98K USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNetCurrent $4.93K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.25M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.77M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 31.93M shares Point-in-time
Total current assets AssetsCurrent $80.95M USD Point-in-time
Total current assets AssetsCurrent $86.35M USD Point-in-time
Leasehold improvements LeaseholdImprovementsGross $8.97M USD Point-in-time
Leasehold improvements LeaseholdImprovementsGross $9.11M USD Point-in-time
Equipment MachineryAndEquipmentGross $13.68M USD Point-in-time
Equipment MachineryAndEquipmentGross $13.12M USD Point-in-time
Furniture and fixtures FurnitureAndFixturesGross $2.27M USD Point-in-time
Furniture and fixtures FurnitureAndFixturesGross $2.12M USD Point-in-time
Construction in progress ConstructionInProgressGross $21.65K USD Point-in-time
Construction in progress ConstructionInProgressGross $3.85M USD Point-in-time
Total property, plant and equipment, at cost PropertyPlantAndEquipmentGross $28.34M USD Point-in-time
Total property, plant and equipment, at cost PropertyPlantAndEquipmentGross $24.80M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.82M USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.29M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $14.53M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $12.51M USD Point-in-time
Long-term deferred tax asset, net DeferredTaxAssetsNetNoncurrent $184.85K USD Point-in-time
Long-term marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $12.22M USD Point-in-time
Long-term marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $3.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.19M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $14.64M USD Point-in-time
Goodwill Goodwill $13.19M USD Point-in-time
Goodwill Goodwill $994.00K USD Point-in-time
Goodwill Goodwill $14.18M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $450.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $200.00K USD Point-in-time
Total assets Assets $128.29M USD Point-in-time
Total assets Assets $118.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.86M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.72M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $6.82M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $9.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.68M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $3.46M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.88M USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 par value, 5,000,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, 5,000,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 80,000,000 shares authorized, 32,774,374 shares at December 31, 2014 and 31,925,741 shares at December 31, 2013 issued and outstanding CommonStockValue $319.26K USD Point-in-time
Common stock, $.01 par value, 80,000,000 shares authorized, 32,774,374 shares at December 31, 2014 and 31,925,741 shares at December 31, 2013 issued and outstanding CommonStockValue $327.74K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $190.63M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $198.06M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-89.06M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-80.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $65.99M USD Point-in-time
Total stockholders' equity StockholdersEquity $111.73M USD Point-in-time
Total stockholders' equity StockholdersEquity $103.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $84.12M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $128.29M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $118.64M USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Product revenue SalesRevenueGoodsNet $15.15M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $11.93M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $15.39M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $10.35M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $12.18M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $15.55M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $41.83M USD Annual
Product revenue SalesRevenueGoodsNet $47.48M USD Annual
Product revenue SalesRevenueGoodsNet $60.43M USD Annual
Product revenue SalesRevenueGoodsNet $14.34M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $13.01M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $6.64M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $3.12M USD Annual
Royalty and other revenue RoyaltyRevenue $5.03M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $4.52M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $125.00K USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $20.43M USD Annual
Royalty and other revenue RoyaltyRevenue $20.69M USD Annual
Royalty and other revenue RoyaltyRevenue $4.50M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $1.99M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $1.00M USD 1 Quarter
Total revenue Revenues $68.17M USD Annual
Total revenue Revenues $17.51M USD 1 Quarter
Total revenue Revenues $62.27M USD Annual
Total revenue Revenues $16.46M USD 1 Quarter
Total revenue Revenues $16.33M USD 1 Quarter
Total revenue Revenues $15.55M USD 1 Quarter
Total revenue Revenues $63.55M USD Annual
Total revenue Revenues $15.38M USD 1 Quarter
Total revenue Revenues $16.39M USD 1 Quarter
Total revenue Revenues $18.82M USD 1 Quarter
Total revenue Revenues $15.28M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $4.63M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $5.30M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $6.33M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $6.90M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $6.67M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $5.66M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $22.48M USD Annual
Cost of product revenue CostOfGoodsSold $28.02M USD Annual
Cost of product revenue CostOfGoodsSold $24.96M USD Annual
Cost of product revenue CostOfGoodsSold $6.93M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $8.08M USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $738.00K USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $643.00K USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $724.00K USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $577.00K USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $2.68M USD Annual
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $2.21M USD Annual
Research and development ResearchAndDevelopmentExpense $1.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.33M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $10.49M USD Annual
Research and development ResearchAndDevelopmentExpense $2.18M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.61M USD Annual
Research and development ResearchAndDevelopmentExpense $7.34M USD Annual
Research and development ResearchAndDevelopmentExpense $1.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.42M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.31M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $12.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.12M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $2.90M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $4.33M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.38M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $13.23M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $4.97M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.37M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $17.15M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $4.47M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $610.88K USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $91.19K USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.07M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $314.24K USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Total operating expenses CostsAndExpenses $51.18M USD Annual
Total operating expenses CostsAndExpenses $12.45M USD 1 Quarter
Total operating expenses CostsAndExpenses $45.30M USD Annual
Total operating expenses CostsAndExpenses $11.41M USD 1 Quarter
Total operating expenses CostsAndExpenses $12.91M USD 1 Quarter
Total operating expenses CostsAndExpenses $10.78M USD 1 Quarter
Total operating expenses CostsAndExpenses $10.20M USD 1 Quarter
Total operating expenses CostsAndExpenses $13.06M USD 1 Quarter
Total operating expenses CostsAndExpenses $52.86M USD Annual
Total operating expenses CostsAndExpenses $16.33M USD 1 Quarter
Total operating expenses CostsAndExpenses $11.02M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.18M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.22M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.11M USD 1 Quarter
Income from operations OperatingIncomeLoss $61.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $3.54M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.31M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.87M USD Annual
Income from operations OperatingIncomeLoss $11.08M USD Annual
Income from operations OperatingIncomeLoss $10.69M USD Annual
Income from operations OperatingIncomeLoss $6.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.04M USD 1 Quarter
Investment income InvestmentIncomeNet $218.60K USD Annual
Investment income InvestmentIncomeNet $309.47K USD Annual
Investment income InvestmentIncomeNet $301.08K USD Annual
Interest expense InterestExpense $49.85K USD Annual
Interest expense InterestExpense $49.96K USD Annual
Interest expense InterestExpense $56.71K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $65.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $29.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-110.65K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-54.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $188.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $37.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-122.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-14.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $134.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $2.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $26.40K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.62M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $242.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.27M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.21M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.24M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $8.14M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $11.14M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.01M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $6.92M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $640.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $418.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.89M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $789.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.12M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $-2.88M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $2.97M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $2.25M USD 1 Quarter
Net income NetIncomeLoss $14.16M USD Annual
Net income NetIncomeLoss $4.54M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $4.28M USD 1 Quarter
Net income NetIncomeLoss $16.09M USD Annual
Net income NetIncomeLoss $-398.00K USD 1 Quarter
Net income NetIncomeLoss $8.17M USD Annual
Net income NetIncomeLoss $3.33M USD 1 Quarter
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $5.89M USD 1 Quarter
Basic EarningsPerShareBasic $0.51 USD Annual
Basic EarningsPerShareBasic $0.46 USD Annual
Basic EarningsPerShareBasic $0.25 USD Annual
Basic EarningsPerShareBasic $0.18 USD 1 Quarter
Basic EarningsPerShareBasic $0.14 USD 1 Quarter
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic $0.10 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.13 USD 1 Quarter
Basic EarningsPerShareBasic $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.50 USD Annual
Diluted EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.45 USD Annual
Diluted EarningsPerShareDiluted $0.25 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.75M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.24M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.23M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.64M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.96M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.92M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.67M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.86M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 30.91M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.68M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.50M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.08M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.32M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.41M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.86M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.25M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.33M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.26M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.55M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.75M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.71M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.86M shares 1 Quarter
Unrealized (loss) gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-27.77K USD Annual
Unrealized (loss) gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-19.41K USD Annual
Unrealized (loss) gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.79K USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.79M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.74M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $105.77K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $398.74K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $16.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $15.95M USD Annual
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.16M USD Annual
Net income NetIncomeLoss $4.54M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $4.28M USD 1 Quarter
Net income NetIncomeLoss $16.09M USD Annual
Net income NetIncomeLoss $-398.00K USD 1 Quarter
Net income NetIncomeLoss $8.17M USD Annual
Net income NetIncomeLoss $3.33M USD 1 Quarter
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $5.89M USD 1 Quarter
Fair value of accounts receivable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables $1.65M USD Point-in-time
Depreciation and amortization DepreciationAndAmortization $4.02M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.51M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.11M USD Annual
Fair value of other assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther $184.08K USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $357.40K USD Point-in-time
Stock-based compensation expense ShareBasedCompensation $1.02M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.06M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.77M USD Annual
Fair value of stock issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $4.00M USD Point-in-time
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $2.79M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-3.14M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $295.10K USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $314.24K USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $610.88K USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $91.19K USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.07M USD Annual
Gain on disposal of assets GainLossOnDispositionOfAssets $-35.03K USD Annual
Gain on disposal of assets GainLossOnDispositionOfAssets $-1.84K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.21M USD Annual
Less accrued contingent consideration BusinessCombinationContingentConsiderationLiability $1.37M USD Point-in-time
Accounts receivable IncreaseDecreaseInAccountsReceivable $773.95K USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $5.92M USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-2.40M USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-6.56M USD Annual
Working capital adjustment, reflected in other receivables as of December 31, 2014 BusinessAcquisitionWorkingCapitalAdjustments $-66.28K USD Point-in-time
Inventories IncreaseDecreaseInInventories $860.12K USD Annual
Inventories IncreaseDecreaseInInventories $-2.73M USD Annual
Net cash paid for business acquisition PaymentsToAcquireBusinessesGross $21.24M USD Annual
Net cash paid for business acquisition PaymentsToAcquireBusinessesGross $21.17M USD Point-in-time
Inventories IncreaseDecreaseInInventories $625.89K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-30.27K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $820.06K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-57.60K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-733.73K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.29M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.26M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-2.49M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $2.08M USD Annual
Long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.11M USD Annual
Long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.04M USD Annual
Long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.44M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $25.93M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $42.48M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $39.11M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $27.51M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $29.21M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $43.21M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.80M USD Annual
Acquisition of assets of Refine Technology, LLC PaymentsToAcquireBusinessesGross $21.24M USD Annual
Acquisition of assets of Refine Technology, LLC PaymentsToAcquireBusinessesGross $21.17M USD Point-in-time
Increase of restricted cash IncreaseInRestrictedCash $250.00K USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.60M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.26M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.63M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-19.79M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-17.91M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.84M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.16M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $2.45M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.68M USD Annual
Excess tax benefit on exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $71.96K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.52M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.16M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.68M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $602.52K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.76M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $73.97K USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.62M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $18.04M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.47M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $11.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $39.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $29.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $11.17M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $39.83M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $29.21M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Income taxes paid IncomeTaxesPaid $2.55M USD Annual
Income taxes paid IncomeTaxesPaid $140.00K USD Annual
Income taxes paid IncomeTaxesPaid $1.26M USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Balance, StockholdersEquity $65.99M USD Point-in-time
Balance, StockholdersEquity $111.73M USD Point-in-time
Balance, StockholdersEquity $103.89M USD Point-in-time
Balance, StockholdersEquity $84.12M USD Point-in-time
Net income NetIncomeLoss $14.16M USD Annual
Net income NetIncomeLoss $4.54M USD 1 Quarter
Net income NetIncomeLoss $2.34M USD 1 Quarter
Net income NetIncomeLoss $4.28M USD 1 Quarter
Net income NetIncomeLoss $16.09M USD Annual
Net income NetIncomeLoss $-398.00K USD 1 Quarter
Net income NetIncomeLoss $8.17M USD Annual
Net income NetIncomeLoss $3.33M USD 1 Quarter
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $5.89M USD 1 Quarter
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-27.77K USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-19.41K USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.79K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.79M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.74M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $105.77K USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.77M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.06M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.02M USD Annual
Shares issued in acquisition StockIssuedDuringPeriodValueAcquisitions $4.00M USD Annual
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 700,738.00 shares Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.16M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.52M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.68M USD Annual
Balance, StockholdersEquity $65.99M USD Point-in-time
Balance, StockholdersEquity $111.73M USD Point-in-time
Balance, StockholdersEquity $103.89M USD Point-in-time
Balance, StockholdersEquity $84.12M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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