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10-K Filing

REPLIGEN CORP CIK: 730272 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001193125-16-478518
Period End Date 20151231
Filing Date 20160225
Fiscal Year 2015
Fiscal Period FY
XBRL Instance rgen-20151231.xml
Filing Contents
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Accounts receivable, reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $41.00K USD Point-in-time
Accounts receivable, reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $31.00K 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 $54.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.21M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $23.09M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $17.68M USD Point-in-time
Accounts receivable, less reserve for doubtful accounts of $31 and $41, respectively AccountsReceivableNetCurrent $11.30M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, less reserve for doubtful accounts of $31 and $41, respectively AccountsReceivableNetCurrent $7.76M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Royalties and other receivables OtherReceivablesGrossCurrent $240.00K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Royalties and other receivables OtherReceivablesGrossCurrent $82.00K USD Point-in-time
Inventories, net InventoryNet $12.38M USD Point-in-time
Inventories, net InventoryNet $18.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Deferred tax asset, net DeferredTaxAssetsNetCurrent $5.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 32.77M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 32.95M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.95M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.10M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 32.77M shares Point-in-time
Total current assets AssetsCurrent $80.95M USD Point-in-time
Total current assets AssetsCurrent $103.25M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $14.53M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $13.80M USD Point-in-time
Long-term marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $1.63M USD Point-in-time
Long-term marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $3.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $12.76M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $14.64M USD Point-in-time
Goodwill Goodwill $14.35M USD Point-in-time
Goodwill Goodwill $13.35M USD Point-in-time
Goodwill Goodwill $14.19M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $450.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $450.00K USD Point-in-time
Total assets Assets $128.29M USD Point-in-time
Total assets Assets $146.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.72M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.86M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $6.82M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $12.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $18.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.68M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.88M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $4.71M 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, 32,949,353 shares at December 31, 2015 and 32,774,374 shares at December 31, 2014 issued and outstanding CommonStockValue $329.00K USD Point-in-time
Common stock, $.01 par value, 80,000,000 shares authorized, 32,949,353 shares at December 31, 2015 and 32,774,374 shares at December 31, 2014 issued and outstanding CommonStockValue $328.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $198.06M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $202.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.77M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.57M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-71.54M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-80.89M USD Point-in-time
Total stockholders' equity StockholdersEquity $84.12M 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 $122.75M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $146.24M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $128.29M USD Point-in-time
Income Statement 221 line items
Line Item Tag Value Unit Period
Product revenue SalesRevenueGoodsNet $21.45M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $47.48M USD Annual
Product revenue SalesRevenueGoodsNet $83.54M USD Annual
Product revenue SalesRevenueGoodsNet $14.34M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $60.43M USD Annual
Product revenue SalesRevenueGoodsNet $19.81M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $21.46M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $15.55M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $15.15M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $15.39M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $20.82M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $3.12M USD Annual
Royalty and other revenue RoyaltyRevenue $125.00K USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $20.69M USD Annual
Royalty and other revenue RoyaltyRevenue $1.00M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $1.99M USD 1 Quarter
Total revenue Revenues $68.17M USD Annual
Total revenue Revenues $16.33M USD 1 Quarter
Total revenue Revenues $19.81M USD 1 Quarter
Total revenue Revenues $63.55M USD Annual
Total revenue Revenues $15.55M USD 1 Quarter
Total revenue Revenues $16.39M USD 1 Quarter
Total revenue Revenues $20.82M USD 1 Quarter
Total revenue Revenues $21.45M USD 1 Quarter
Total revenue Revenues $21.46M USD 1 Quarter
Total revenue Revenues $15.28M USD 1 Quarter
Total revenue Revenues $83.54M USD Annual
Cost of product revenue CostOfGoodsSold $22.48M USD Annual
Cost of product revenue CostOfGoodsSold $8.44M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $6.33M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $6.67M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $8.08M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $6.93M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $8.59M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $35.25M USD Annual
Cost of product revenue CostOfGoodsSold $8.07M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $28.02M USD Annual
Cost of product revenue CostOfGoodsSold $10.15M USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense $2.68M USD Annual
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Cost of royalty and other revenue DirectOperatingCostRoyaltyExpense - USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.57M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.49M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.34M USD Annual
Research and development ResearchAndDevelopmentExpense $1.43M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.61M USD Annual
Research and development ResearchAndDevelopmentExpense $1.33M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.25M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.74M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.47M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $24.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $3.38M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $4.47M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.24M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $17.15M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $12.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $6.02M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $4.33M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $4.97M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $5.96M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.08M USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.95M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.07M USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $768.00K USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.11M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $10.00K USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $233.00K USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $91.00K USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.97M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $98.00K USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $18.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $11.02M USD 1 Quarter
Total operating expenses CostsAndExpenses $52.86M USD Annual
Total operating expenses CostsAndExpenses $45.30M USD Annual
Total operating expenses CostsAndExpenses $12.45M USD 1 Quarter
Total operating expenses CostsAndExpenses $13.06M USD 1 Quarter
Total operating expenses CostsAndExpenses $69.77M USD Annual
Total operating expenses CostsAndExpenses $20.02M USD 1 Quarter
Total operating expenses CostsAndExpenses $16.33M USD 1 Quarter
Total operating expenses CostsAndExpenses $16.85M USD 1 Quarter
Total operating expenses CostsAndExpenses $16.78M USD 1 Quarter
Total operating expenses CostsAndExpenses $16.13M USD 1 Quarter
Income from operations OperatingIncomeLoss $10.69M USD Annual
Income from operations OperatingIncomeLoss $3.69M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.04M USD 1 Quarter
Income from operations OperatingIncomeLoss $4.61M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.22M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.31M USD 1 Quarter
Income from operations OperatingIncomeLoss $61.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $1.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.76M USD Annual
Income from operations OperatingIncomeLoss $22.87M USD Annual
Income from operations OperatingIncomeLoss $3.11M USD 1 Quarter
Investment income InvestmentIncomeNet $19.00K USD 1 Quarter
Investment income InvestmentIncomeNet $309.00K USD Annual
Investment income InvestmentIncomeNet $136.00K USD Annual
Investment income InvestmentIncomeNet $301.00K USD Annual
Investment income InvestmentIncomeNet $64.00K USD 1 Quarter
Investment income InvestmentIncomeNet $102.00K USD 1 Quarter
Investment income InvestmentIncomeNet $59.00K USD 1 Quarter
Investment income InvestmentIncomeNet $36.00K USD 1 Quarter
Investment income InvestmentIncomeNet $37.00K USD 1 Quarter
Investment income InvestmentIncomeNet $44.00K USD 1 Quarter
Investment income InvestmentIncomeNet $85.00K USD 1 Quarter
Interest expense InterestExpense $12.00K USD 1 Quarter
Interest expense InterestExpense $14.00K USD 1 Quarter
Interest expense InterestExpense $13.00K USD 1 Quarter
Interest expense InterestExpense $8.00K USD 1 Quarter
Interest expense InterestExpense $50.00K USD Annual
Interest expense InterestExpense $8.00K USD 1 Quarter
Interest expense InterestExpense $50.00K USD Annual
Interest expense InterestExpense $32.00K USD Annual
Interest expense InterestExpense $8.00K USD 1 Quarter
Interest expense InterestExpense $9.00K USD 1 Quarter
Interest expense InterestExpense $11.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-110.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $2.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-269.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-270.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $134.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-445.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-14.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $132.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $65.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $188.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-38.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.24M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.42M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.35M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $242.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.01M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.14M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $929.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $2.97M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $640.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $789.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.14M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $738.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.12M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $418.00K USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $6.92M USD Annual
Income tax (benefit) provision IncomeTaxExpenseBenefit $1.27M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $4.08M USD Annual
Net income NetIncomeLoss $265.00K USD 1 Quarter
Net income NetIncomeLoss $9.35M USD Annual
Net income NetIncomeLoss $-398.00K USD 1 Quarter
Net income NetIncomeLoss $16.09M USD Annual
Net income NetIncomeLoss $4.28M USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $2.54M USD 1 Quarter
Net income NetIncomeLoss $8.17M USD Annual
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $2.93M USD 1 Quarter
Basic EarningsPerShareBasic $0.25 USD Annual
Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Basic EarningsPerShareBasic $0.11 USD 1 Quarter
Basic EarningsPerShareBasic $0.28 USD Annual
Basic EarningsPerShareBasic $0.08 USD 1 Quarter
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.13 USD 1 Quarter
Basic EarningsPerShareBasic $0.01 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.51 USD Annual
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.50 USD Annual
Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.28 USD Annual
Diluted EarningsPerShareDiluted $0.25 USD Annual
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.76M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.67M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.50M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.96M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.95M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.68M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.92M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.75M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.23M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.87M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.88M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.41M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.45M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.86M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.69M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.58M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.58M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.08M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.33M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.26M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 32.75M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.67M shares 1 Quarter
Unrealized (loss) gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-19.00K USD Annual
Unrealized (loss) gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.00K USD Annual
Unrealized (loss) gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-28.00K USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.81M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.74M USD Annual
Foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $106.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $399.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $16.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $6.55M USD Annual
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $265.00K USD 1 Quarter
Net income NetIncomeLoss $9.35M USD Annual
Net income NetIncomeLoss $-398.00K USD 1 Quarter
Net income NetIncomeLoss $16.09M USD Annual
Net income NetIncomeLoss $4.28M USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $2.54M USD 1 Quarter
Net income NetIncomeLoss $8.17M USD Annual
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $2.93M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.02M USD Annual
Depreciation and amortization DepreciationAndAmortization $4.59M USD Annual
Depreciation and amortization DepreciationAndAmortization $3.11M USD Annual
Stock-based compensation expense ShareBasedCompensation $3.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.06M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.77M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-118.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $295.00K USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $2.79M USD Annual
Fair value of accounts receivable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables $1.65M USD Point-in-time
Fair value of other assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther $184.00K USD Point-in-time
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.08M USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.95M USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.07M USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $768.00K USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.11M USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $10.00K USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $233.00K USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $91.00K USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.97M USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $98.00K USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $18.00K USD 1 Quarter
Loss on disposal of assets GainLossOnDispositionOfAssets $-35.00K USD Annual
Loss on disposal of assets GainLossOnDispositionOfAssets $-2.00K USD Annual
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $431.00K USD Point-in-time
Loss on disposal of assets GainLossOnDispositionOfAssets $-1.00K USD Annual
Fair value of stock issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $4.00M USD Point-in-time
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $774.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.73M USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-2.40M USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-6.56M USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-158.00K USD Annual
Inventories IncreaseDecreaseInInventories $860.00K USD Annual
Inventories IncreaseDecreaseInInventories $626.00K USD Annual
Inventories IncreaseDecreaseInInventories $6.15M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $277.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $820.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-58.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-734.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.29M USD Annual
Less accrued contingent consideration BusinessCombinationContingentConsiderationLiability $1.37M USD Point-in-time
Accounts payable IncreaseDecreaseInAccountsPayable $3.02M USD Annual
Working capital adjustment, reflected in other receivables as of December 31, 2014 BusinessAcquisitionWorkingCapitalAdjustments $-66.00K USD Point-in-time
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-2.49M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.26M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.59M USD Annual
Net cash paid for business acquisition PaymentsToAcquireBusinessesGross $21.24M USD Annual
Long-term liabilities IncreaseDecreaseInNoncurrentLiabilities $2.12M USD Annual
Net cash paid for business acquisition PaymentsToAcquireBusinessesGross $21.17M USD Point-in-time
Long-term liabilities IncreaseDecreaseInNoncurrentLiabilities $1.20M USD Annual
Long-term liabilities IncreaseDecreaseInNoncurrentLiabilities $-1.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $25.93M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.05M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $27.51M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $20.17M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $42.48M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $27.59M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $29.21M 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 $4.63M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.63M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.60M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $4.79M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-17.91M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-19.79M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $866.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.68M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $2.45M USD Annual
Excess tax benefit on exercise of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $72.00K USD Annual
Payments of contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $99.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.52M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.68M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $767.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.88M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $74.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.76M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $18.73M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.47M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.62M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $54.09M 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 $39.83M 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 $54.09M 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 $39.83M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Income taxes paid IncomeTaxesPaid $1.26M USD Annual
Income taxes paid IncomeTaxesPaid $4.95M USD Annual
Income taxes paid IncomeTaxesPaid $2.55M USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Balance, StockholdersEquity $84.12M USD Point-in-time
Balance, StockholdersEquity $111.73M USD Point-in-time
Balance, StockholdersEquity $103.89M USD Point-in-time
Balance, StockholdersEquity $122.75M USD Point-in-time
Net income NetIncomeLoss $265.00K USD 1 Quarter
Net income NetIncomeLoss $9.35M USD Annual
Net income NetIncomeLoss $-398.00K USD 1 Quarter
Net income NetIncomeLoss $16.09M USD Annual
Net income NetIncomeLoss $4.28M USD 1 Quarter
Net income NetIncomeLoss $1.47M USD 1 Quarter
Net income NetIncomeLoss $2.83M USD 1 Quarter
Net income NetIncomeLoss $2.54M USD 1 Quarter
Net income NetIncomeLoss $8.17M USD Annual
Net income NetIncomeLoss $3.61M USD 1 Quarter
Net income NetIncomeLoss $2.93M USD 1 Quarter
Unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-19.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-28.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.81M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.74M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $106.00K USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.06M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.60M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.77M USD Annual
Shares issued in acquisition StockIssuedDuringPeriodValueAcquisitions $4.00M USD Annual
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueShareBasedCompensation $1.68M USD Annual
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueShareBasedCompensation $866.00K USD Annual
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueShareBasedCompensation $2.52M USD Annual
Balance, StockholdersEquity $84.12M USD Point-in-time
Balance, StockholdersEquity $111.73M USD Point-in-time
Balance, StockholdersEquity $103.89M USD Point-in-time
Balance, StockholdersEquity $122.75M USD Point-in-time

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

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