Diligent (DIL) Inactive 10-K/A7 Apr 142012 FY Annual report (amended)Financial data

Company Profile

Document_And_Entity_Informatio

Document And Entity Information (USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 31, 2012	Mar. 06, 2013	Jun. 30, 2012
Document Information [Line Items]	'	'	'
Entity Registrant Name	'Diligent Board Member Services, Inc.	'	'
Entity Central Index Key	'0001433269	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Filer Category	'Smaller Reporting Accelerated Filer	'	'
Trading Symbol	'DIL	'	'
Entity Common Stock, Shares Outstanding	'	83,776,155	'
Document Type	'10-K	'	'
Amendment Flag	'true	'	'
Amendment Description	'On August 5, 2013 in the U.S., Diligent Board Member Services, Inc. (“we”, “us”, “our”, “Diligent” or “the Company”) announced that our historical financial statements for the fiscal years ended December 31, 2012, 2011 and 2010, and our interim financial statements for the fiscal quarter ended March 31, 2013, would be restated due to errors discovered in our revenue recognition review, and that our financial statements previously filed with the U.S. Securities and Exchange Commission (the “SEC”) for such periods, including interim periods within such fiscal years, should no longer be relied upon. In addition, on January 28, 2014 in the U.S., we determined that due to an additional error in our historical financial statements relating to the accounting treatment of a note receivable from our predecessor entity, our historical financial statements previously filed with the SEC for the fiscal years ended December 31, 2009, 2008 and 2007, including interim periods within such fiscal years, should no longer be relied upon. The fiscal years and interim periods affected by such announcements are referred to as the “Affected Periods”. For more information regarding the restatement, refer to Part II, Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and Note 2, “Restatement of previously issued financial statements due to correction of errors” in Part II, Item 8. This Amendment No. 2 on Form 10-K/A (“Form 10-K/A” or “Amendment No. 2”) is being filed to present the restatement of previously issued consolidated financial statements and financial data and to amend the previously filed management's discussion and analysis of financial condition and results of operations and other disclosures for the periods outlined in the table below. Type of Financial Information Date or Period Consolidated balance sheet As of December 31, 2012 and December 31, 2011 Consolidated statements of operations, changes in stockholders' equity, comprehensive income (loss) and cash flows Years ended December 31, 2012 and 2011 Unaudited quarterly financial information Each of the quarters in the years ended December 31, 2012 and 2011 Management's discussion and analysis of financial condition and results of operations As of and for the year ended December 31, 2012. We believe that presenting all of the information regarding the restatement in this Amendment No. 2 allows investors to review all pertinent data for the periods covered by this 10-K/A in a single presentation. We are also restating our interim Condensed Consolidated Financial Statements for the quarterly period ended March 31, 2013 by filing an amended Quarterly Report on Form 10-Q (the “10-Q Amendment”). Other than this Amendment No. 2 and the 10-Q Amendment, we have not filed and do not intend to file amendments to (i) our Quarterly Reports on Form 10-Q previously filed with the SEC for the interim periods included in the Affected Periods or (ii) our Annual Reports on Form 10-K previously filed with the SEC for the fiscal years included in the Affected Periods (collectively, the “Affected Reports”). Accordingly, investors should rely only on the financial information and other disclosures regarding the Affected Periods in this Amendment No. 2 and in the 10-Q Amendment, and not on the Affected Reports or any reports, sales update press releases, half-year or full year reports provided pursuant to the rules of the New Zealand Stock Exchange, or similar communications relating to the Affected Periods other than as set forth in the Company’s Preliminary Half Year Announcement and Half Year Report for the half year period ending June 30, 3013 and its Preliminary Full Year Announcement for the full year 2013 issued pursuant to the rules of the New Zealand Stock Exchange and filed as Exhibits 99.2 and 99.3 to the Company’s Current Report on Form 8-K filed with the SEC on February 28, 2014. We originally filed our Annual Report on Form 10-K for the fiscal year ended December 31, 2012 with the SEC on March 18, 2013 (the “Original Filing”). We filed Amendment No. 1 to the Original Filing with the SEC on April 30, 2013, to include information required pursuant to Part III, which otherwise would be found in our definitive proxy statement for our annual meeting of stockholders, and Part IV. This Amendment No. 2 amends and restates Items 1 and 1A of Part I and Items 7, 8 and 9A of Part II of the Original Filing. As required pursuant to the Securities and Exchange Act of 1934, as amended, this Amendment No. 2 also includes updated certifications from the Company’s Chief Executive Officer and Chief Financial Officer as Exhibits 31.1, 31.2, 32.1 and 32.2. Except as noted above, no other information included in the Original Filing is being amended by this Amendment No. 2. All of the information in this Amendment No. 2 is applicable as of the dates addressed in the Original Filing, and reflects events occurring after the date of the Original Filing to modify or update disclosures affected by material subsequent events. For more information regarding the restatement, refer to Part II, Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and Note 2, “Restatement of previously issued financial statements due to correction of errors” in Part II, Item 8. As previously disclosed in Item 9A of the Original Filing, management concluded that as of December 31, 2012, our internal control over financial reporting was not effective due to material weaknesses in our control environment, control activities and information and communication relative to stock option grants and stock issuances. Management also evaluated the effectiveness of our disclosure controls and procedures and concluded that our disclosure controls and procedures were not effective as of December 31, 2012. In connection with the restatement and the preparation of this Amendment No. 2, management re-evaluated the effectiveness of our disclosure controls and procedures and our internal control over financial reporting as of December 31, 2012 and determined that our disclosure controls and procedures were ineffective as of December 31, 2012 and our internal control over financial reporting was subject to multiple material weaknesses in addition to those previously identified. We lacked a sufficient compliment of trained finance, accounting and tax personnel and did not establish adequate accounting and financial reporting policies and procedures as a general matter. In particular, there were material weaknesses in our financial reporting control environment and the design, establishment, maintenance and communication of effective controls relating to revenue recognition, income taxes and certain transactions with our predecessor entity. In addition, our accounting and financial reporting processes were dependent on the maintenance of spreadsheets that had become inadequate to ensure accurate and timely financial reporting given the growth of the Company and the volume of transactions. For a description of the material weaknesses in our internal control over financial reporting and our plan to remediate those material weaknesses, see Part II – Item 9A “Controls and Procedures” of this Amendment No. 2.	'	'
Document Period End Date	31-Dec-12	'	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2012	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'No	'	'
Entity Public Float	'	'	$161.60

Consolidated_Balance_Sheets

Consolidated Balance Sheets(USD ($))	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Current assets:	'	'
Cash and cash equivalents	$33,311	$8,931
Term deposit	103	97
Accounts receivable, net	1,542	1,161
Deferred commissions	2,081	2,233
Prepaid expenses and other current assets	899	765
Deferred tax assets	3,939	29
Total current assets	41,875	13,216
Property and equipment, net	3,913	2,418
Deferred tax assets, net of valuation allowance	1,532	0
Security deposits	225	98
Other non-current assets	167	0
Total assets	47,712	15,732
Current liabilities:	'	'
Accounts payable	222	858
Accrued expenses and other liabilities	4,964	3,862
Income taxes payable	1,391	40
Deferred revenue	16,972	7,942
Obligations under capital leases	702	99
Total current liabilities	24,251	12,801
Non-current liabilities:	'	'
Deferred revenue - less current portion	6,964	2,928
Obligations under capital leases, less current portion	237	70
Deferred tax liabilities	31	0
Other non-current liabilities	272	256
Total non-current liabilities	7,504	3,254
Total liabilities	31,755	16,055
Commitments and contingencies	'	'
Redeemable preferred stock:	'	'
Series A convertible redeemable preferred stock, $.001 par value, 50,000,000 shares authorized, 32,667,123 shares issued and outstanding (liquidation value $5,259,406)	3,233	3,205
Stockholders' equity:	'	'
Common Stock, $.001 par value, 250,000,000 shares authorized, 83,586,155 and 81,861,335 shares issued and outstanding	84	82
Additional paid-in capital	26,052	23,598
Note receivable from shareholder	0	-3,072
Accumulated deficit	-13,480	-24,133
Accumulated other comprehensive income (loss)	68	-3
Total stockholders' equity	12,724	-3,528
Total liabilities, redeemable preferred stock and stockholders' equity	$47,712	$15,732

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets [Parenthetical] (USD $)	Dec. 31, 2012	Dec. 31, 2011
Series A convertible redeemable preferred stock, par value (in dollars per share)	$0.00	$0.00
Series A convertible redeemable preferred stock, shares authorized	50,000,000	50,000,000
Series A convertible redeemable preferred stock, shares issued	32,667,123	32,667,123
Series A convertible redeemable preferred stock, shares outstanding	32,667,123	32,667,123
Series A convertible redeemable preferred stock, liquidation value (in dollars)	$5,259,406	$5,259,406
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	83,586,155	83,586,155
Common stock, shares outstanding	81,861,335	81,861,335

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended						12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Revenues	$10,831	$8,865	$7,081	$4,124	$3,249	$2,650	$39,127	$15,584
Cost of revenues (excluding depreciation and amortization)	2,476	2,338	2,008	1,293	1,127	798	9,535	4,837
Gross profit	8,355	6,527	5,073	2,831	2,122	1,852	29,592	10,747
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	2,324	2,052	1,942	1,403	1,156	875	8,657	5,165
General and administrative expenses	2,162	2,724	1,677	1,284	1,191	1,119	9,593	4,959
Research and development expenses	576	579	474	387	371	320	2,276	1,533
Depreciation and amortization	334	264	224	150	124	118	1,187	579
Special committee expenses	'	'	'	'	'	'	263	0
Total operating expenses	5,396	5,619	4,317	3,224	2,842	2,432	21,976	12,236
Operating income (loss)	2,959	908	756	-393	-720	-580	7,616	-1,489
Other income, net:	'	'	'	'	'	'	'	'
Interest income, net	22	47	42	39	44	45	97	168
Foreign exchange transaction gain (loss)	39	-20	6	-38	17	-12	16	-95
Total other income, net	61	27	48	1	61	33	113	73
Income (loss) before (benefit) provision for income taxes	3,020	935	804	-392	-659	-547	7,729	-1,416
Income tax (benefit) expense	-4,062	226	195	17	5	14	-2,924	52
Net income (loss)	7,082	709	609	-409	-664	-561	10,653	-1,468
Accrued preferred stock dividends	-89	-89	-89	-89	-89	-89	-359	-359
Net income (loss) attributable to common stockholders	$6,993	$620	$520	($498)	($753)	($650)	$10,294	($1,827)
Earnings (loss) per share:	'	'	'	'	'	'	'	'
Basic (in dollars per share)	$0.06	$0.01	$0	$0	($0.01)	($0.01)	$0.09	($0.02)
Diluted (in dollars per share)	$0.06	$0.01	$0	$0	($0.01)	($0.01)	$0.09	($0.02)
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	114,735	114,547	114,473	114,685	114,673	114,642	114,850	114,632
Diluted (in shares)	119,973	120,087	119,997	114,685	114,673	114,642	119,597	114,632

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (Loss) (USD $)	3 Months Ended						12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Net income (loss)	$7,082	$709	$609	($409)	($664)	($561)	$10,653	($1,468)
Other comprehensive income (loss):	'	'	'	'	'	'	'	'
Foreign exchange translation adjustment	'	'	'	'	'	'	71	-1
Comprehensive income (loss)	'	'	'	'	'	'	$10,724	($1,469)

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders' Equity (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Note Recievable From Shareholder [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
In Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Note Recievable From Shareholder [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2010	($2,553)	$82	$23,108	($3,076)	($22,665)	($2)
Balance (in shares) at Dec. 31, 2010	'	81,968	'	'	'	'
Net income (loss)	-1,468	'	'	'	-1,468	'
Other comprehensive income (loss)	-1	'	'	'	'	-1
Total comprehensive income (loss)	-1,469	'	'	'	'	'
Capital contribution	200	'	200	'	'	'
Share-based compensation	908	'	908	'	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder	0	'	'	'	'	'
Repurchase and cancellation of common stock	-250	0	-250	'	'	'
Repurchase and cancellation of common stock (in shares)	'	-225	'	'	'	'
Repayment of note receivable from shareholder	4	'	'	4	'	'
Exercise of stock options	19	0	19	'	'	'
Exercise of stock options (in shares)	'	118	'	'	'	'
Amortization of preferred stock offering costs	-28	'	-28	'	'	'
Preferred stock dividend ($0.01 per share)	-359	'	-359	'	'	'
Balance at Dec. 31, 2011	-3,528	82	23,598	-3,072	-24,133	-3
Balance (in shares) at Dec. 31, 2011	'	81,861	'	'	'	'
Net income (loss)	10,653	'	'	'	10,653	'
Other comprehensive income (loss)	71	'	'	'	'	71
Total comprehensive income (loss)	10,724	'	'	'	'	'
Capital contribution	240	'	240	'	'	'
Share-based compensation	1,384	'	1,384	'	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder	-200	0	-200	'	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder (in shares)	'	-134	'	'	'	'
Repayment of note receivable from shareholder	3,072	'	'	3,072	'	'
Exercise of stock options	545	2	543	'	'	'
Exercise of stock options (in shares)	1,849	1,849	'	'	'	'
Shares issued under employee stock purchase plan	30	0	30	'	'	'
Shares issued under employee stock purchase plan (in shares)	'	10	'	'	'	'
Excess tax benefits - stock compensation	844	'	844	'	'	'
Amortization of preferred stock offering costs	-28	'	-28	'	'	'
Preferred stock dividend ($0.01 per share)	-359	'	-359	'	'	'
Balance at Dec. 31, 2012	$12,724	$84	$26,052	$0	($13,480)	$68
Balance (in shares) at Dec. 31, 2012	'	83,586	'	'	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Cash flows from operating activities:	'	'
Net income (loss)	$10,653	($1,468)
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Deferred taxes	-5,440	0
Excess tax benefits realized from share-based compensation	-844	0
Depreciation and amortization	1,187	579
Share-based compensation	1,384	908
Allowance for doubtful accounts	50	0
Changes in operating assets and liabilities:	'	'
Accounts receivable	-431	-947
Deferred commissions	152	-1,512
Prepaid expenses and other assets	-470	-470
Security deposits	-127	129
Accounts payable and accrued expenses	1,221	2,195
Income taxes payable	2,236	0
Deferred revenue	13,065	7,513
Other	160	13
Net cash provided by operating activities	22,796	6,940
Cash flows from investing activities:	'	'
Purchases of property and equipment	-2,460	-663
Net cash used in investing activities	-2,460	-663
Cash flows from financing activities:	'	'
Repayment of note receivable from shareholder	3,072	4
Payment of preferred stock dividend	-120	-159
Proceeds from exercise of stock options and purchase of shares under stock purchase plan	575	19
Excess tax benefits realized from share-based compensation	844	0
Repayments of obligations under capital leases	-254	-96
Payments of obligations under software licensing agreements	-145	-72
Repurchase of common stock	0	-250
Net cash provided by (used in) financing activities	3,972	-554
Effect of exchange rates on cash and cash equivalents	72	-4
Net increase in cash and cash equivalents	24,380	5,719
Cash and cash equivalents at beginning of year	8,931	3,212
Cash and cash equivalents at end of year	33,311	8,931
Supplemental disclosure of cash flow information:	'	'
Interest	33	27
Income taxes	212	51
Supplemental disclosure of noncash investing and financing activities:	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder	200	0
Capital contribution in lieu of preferred stock dividend	240	200
Property and equipment acquired under capital leases	1,024	118
Acquisition of software licenses	0	389
Accounts payable for property and equipment	$0	$742

Organization_and_nature_of_the

Organization and nature of the business	12 Months Ended
	Dec. 31, 2012
Organization, Consolidation and Presentation Of Financial Statements [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	1)	Organization and nature of the business

	Diligent Board Member Services, Inc. (“Diligent” or the “Company”) is a global leader in web-based portals for Boards of Directors. The Company develops and sells an online software application called Diligent Boardbooks, a web-based portal that board members, management and administrative staff use to compile, update, review and archive board materials before, during and after board meetings. Diligent provides clients with subscription-based access to the software and also provides associated services including securely hosting the clients’ data and customer service and support for the application.

	The Company was incorporated in the State of Delaware on September 27, 2007 and is listed on the New Zealand Stock Exchange (“NZSX”). On December 12, 2007, the Company completed its initial public offering on the NZSX. The Company’s corporate headquarters are located in New York, New York.

	The Company has a wholly-owned subsidiary located in New Zealand, Diligent Board Member Services NZ Limited (“DBMS NZ”), which provides research and development services for the Company. The Company has a wholly-owned subsidiary in the United Kingdom, Diligent Boardbooks Ltd. (“DBL”) and a wholly-owned subsidiary in Australia, Diligent Board Services Australia Pty. Ltd. (“DBA”), which provide sales, marketing and customer support services in their respective regions. The Company’s Singapore subsidiary, Diligent APAC Board Services Pte. Ltd. (“APAC”) provides sales support in the Asia-Pacific region. At the end of 2012, Diligent formed a subsidiary in Hong Kong to support its Asia-Pacific sales and marketing, which has had no operations to date.

	The Company’s consolidated financial statements are presented in U.S. dollars, which is the Company’s functional and reporting currency.

Restatement_of_previously_issu

Restatement of previously issued financial statements due to correction of errors	12 Months Ended
	Dec. 31, 2012
Accounting Changes and Error Corrections [Abstract]	'
Accounting Changes and Error Corrections [Text Block]	'
	2)	Restatement of previously issued financial statements due to correction of errors

	Subsequent to the original issuance of the 2012 consolidated financial statements, the Company identified errors that impacted the 2012 and 2011 consolidated financial statements. Each of those errors are discussed in more detail below, and tables are included illustrating the impact of those errors on the Company’s previously issued financial statements.

	We have concluded that revenue recognition of our subscription fees for our Diligent Boardbooks service should not commence until the date the service is made available to the customer, as determined by the date the customer has full access to the product. Our historical practice was to consider the contract date to be the service commencement date, and to begin revenue recognition as of the beginning of the month in which the contract date falls. We have corrected recognition of revenue to prorate revenue on a daily basis starting on the date at which access is provided, which is generally later than the contract date. Additionally, we have concluded that installation fees charged for initial set-up of our product and training should be recognized ratably over the expected life of the customer relationship, which is estimated to be nine years, rather than over the initial contract period, generally one year, as had been our historical practice. The effect of correcting these two errors was to reduce previously reported revenue and increase previously reported deferred revenue by $4.6 million and $2.4 million for the years ended December 31, 2012 and 2011, respectively.

	The Company previously recorded sales commissions earned by account managers by recognizing them immediately in the period earned. In order to more appropriately match expenses with the related revenue and to be consistent with how the Company recognizes commissions for its sales staff, the Company has changed the method of recognizing commission expense for account management personnel, by amortizing commissions over the related contract period, generally twelve months. The effect of correcting this error decreased cost of revenues and increased deferred commissions by $508 thousand and $193 thousand in the years ended December 31, 2012 and 2011, respectively. In addition, the Company historically netted deferred commissions against accrued expense. They are now presented as a separate line item on the consolidated balance sheet as “Deferred Commissions”.

	The Company has historically not collected state sales tax on the sale of its subscription service. The Company has determined that it should have collected sales tax in certain states and may also have exposure in several other states, accordingly, the Company has recorded a provision of $470 thousand and $266 thousand in general and administrative costs and accrued expenses for the years ended December 31, 2012 and 2011, respectively. The resulting cumulative provision as of December 31, 2012 related to the uncollected sales tax is $736 thousand. We intend to start collecting and remitting sales tax in certain states in 2014.

	The Company also determined that a note receivable due from a related party should have been recorded as a deduction of stockholders’ equity, rather than an asset, in accordance with SEC Staff Accounting Bulletin Topic 4-G. Upon formation of the Company in 2007, the Company recorded a note receivable from its predecessor entity of approximately $6.8 million. At December 31, 2008, the Company determined that the value of the note was impaired and recorded an impairment charge of $5.8 million. In 2009 through 2011, the value of the note recovered and the Company recorded impairment recoveries of $0.3 million, $4.3 million and $1.2 million in 2009, 2010 and 2011, respectively. The note matured and was settled in 2012. We have corrected the accounting for the note by presenting it as a reduction in stockholders’ equity in all applicable consolidated balance sheets and eliminating the impairment charge and subsequent recoveries from the consolidated statements of operations.

	In addition, we made corrections to accrued liabilities to record expenses in the proper periods, corrected the recording of the capital contribution for the waiver of the preferred stock dividends and made other adjustments and presentation corrections identified subsequent to the Original Filing.

	The changes in the Company’s income (loss) before provision for income taxes resulting from the adjustments discussed in the above paragraphs also impacted the provision for income taxes throughout each of the periods subject to restatement. In addition, we made corrections to our provision for income taxes for each of the periods subject to the restatement to correct for errors in the calculation of our NOL limitation under Section 382 of the Internal Revenue Code, state tax apportionment factors, uncertain tax positions and other tax matters. Accordingly, throughout each of the periods subject to restatement, we have restated our provision for income tax and related deferred tax assets and liabilities.

	The basic earnings per share calculation has been corrected as the weighted average shares outstanding used to compute basic earnings per share has historically excluded the convertible preferred stock outstanding. The preferred stockholders are entitled to participate on an as converted basis in any dividend on the Company’s common stock, and as such are considered participating securities to which earnings should be allocated. The preferred stock should have been considered in the calculation of earnings per share using the two-class method in periods in which the Company had net income.

	Additionally, we have corrected the accounting for an equipment and software lease that was entered into in the first quarter of 2013 but initially recorded in the fourth quarter of 2012, and an internal use software license arrangement entered into in the third quarter of 2011.

	The restated opening balances within the accompanying consolidated statement of changes in stockholders’ equity as of January 1, 2011, which present the cumulative effect of the errors noted above through January 1, 2011, are as follows:

			January 1, 2011
			As			Adjustments			As Restated
			Previously
			Reported
			(in thousands)
	Note Receivable from Shareholder		$	-			-3,076		$	-3,076
	Accumulated deficit		$	-23,100			435		$	-22,665
	Total stockholders' equity (deficiency)		$	88			-2,641		$	-2,553

	The following is a reconciliation of the previously reported consolidated statements of operations, balance sheet and statement of cash flow amounts to the restated amounts.

	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Year ended December 31, 2012		Reported			Adjustments			Restated

	Revenues		$	43,736		$	-4,609		$	39,127
	Cost of revenues (excluding depreciation and amortization)			10,043			-508			9,535
	Gross profit			33,693			-4,101			29,592

	Operating expenses:
	Selling and marketing expenses			8,554			103			8,657
	General and administrative expenses			9,089			504			9,593
	Research and development expenses			2,276			-			2,276
	Depreciation and amortization			1,216			-29			1,187
	Special committee expenses			263			-			263
	Total operating expenses			21,398			578			21,976
	Operating income			12,295			-4,679			7,616

	Other income, net:
	Interest income, net			117			-20			97
	Foreign exchange transaction gain (loss)			16			-			16
	Total other income, net			133			-20			113
	Income before provision for income taxes			12,428			-4,699			7,729
	Income tax expense (benefit)			3,287			-6,211			-2,924
	Net income		$	9,141		$	1,512		$	10,653

	Accrued preferred stock dividends			-359			-			-359
	Net income attributable to common stockholders		$	8,782		$	1,512		$	10,294

	Earnings per share:
	Basic		$	0.11		$	-0.02		$	0.09
Diluted		$	0.08		$	0.01		$	0.09

Weighted average shares outstanding:
Basic			82,183			32,667			114,850
Diluted			120,015			-418			119,597


		As
		Previously						As
Consolidated Balance Sheet as of December 31, 2012		Reported			Adjustments			Restated
(in thousands)
ASSETS
Current assets:
Cash and cash equivalents		$	33,311		$	-		$	33,311
Term deposit			103			-			103
Accounts receivable, net			3,018			-1,476			1,542
Deferred commissions			-			2,081			2,081
Prepaid expenses and other current assets			882			17			899
Deferred tax assets			643			3,296			3,939
Total current assets			37,957			3,918			41,875

Property and equipment, net			5,037			-1,124			3,913
Deferred tax assets, net of valuation allowance			-			1,532			1,532
Intangible assets, net			217			-217			-
Security deposits			225			-			225
Other non-current assets			167			-			167
Total assets		$	43,603		$	4,109		$	47,712

LIABILITIES, REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable		$	222		$	-		$	222
Accrued expenses and other liabilities			2,615			2,349			4,964
Income taxes payable			1,640			-249			1,391
Deferred revenue			17,581			-609			16,972
Obligations under capital leases			702			-			702
Total current liabilities			22,760			1,491			24,251

Non-current liabilities:
Deferred revenue - less current portion			-			6,964			6,964
Obligations under capital leases, less current portion			1,522			-1,285			237
Deferred tax liabilities			111			-80			31
Other non-current liabilities			223			49			272
Total non-current liabilities			1,856			5,648			7,504
Total liabilities			24,616			7,139			31,755

Redeemable preferred stock:
Series A convertible redeemable preferred stock			3,233			-			3,233

Stockholders' equity:
Common Stock			84			-			84
Additional paid-in capital			26,259			-207			26,052
Accumulated deficit			-10,656			-2,824			-13,480
Accumulated other comprehensive income			67			1			68
Total stockholders' equity			15,754			-3,030			12,724
Total liabilities, redeemable preferred stock and stockholders' equity		$	43,603		$	4,109		$	47,712


		As
		Previously						As
Consolidated Statements of Cash Flows for the year ended December 31, 2012		Reported			Adjustments			Restated
(in thousands)
Cash flows from operating activities:
Net income		$	9,141			1,512		$	10,653
Adjustments to reconcile net income to net cash provided by operating activities:
Deferred taxes			463			-5,903			-5,440
Excess tax benefits realized from share-based compensation			-930			86			-844
Depreciation and amortization			1,216			-29			1,187
Share-based compensation			1,384			-			1,384
Allowance for doubtful accounts			-			50			50
Changes in operating assets and liabilities:
Accounts receivable			-1,061			630			-431
Deferred commissions			-			152			152
Prepaid expenses and other assets			-317			-153			-470
Security deposits			-127			-			-127
Accounts payable and accrued expenses			1,324			-103			1,221
Income taxes payable			2,601			-365			2,236
Deferred revenue			9,086			3,979			13,065
Other			-68			228			160
Net cash provided by operating activities			22,712			84			22,796
Cash flows from investing activities:
Purchases of property and equipment			-2,460			-			-2,460
Net cash used in investing activities			-2,460			-			-2,460
Cash flows from financing activities:
Repayment of note receivable from shareholder			3,072			-			3,072
Payment of preferred stock dividend			-120			-			-120
Proceeds from exercise of stock options and purchase of shares under stock purchase plan			575			-			575
Excess tax benefits realized from share-based compensation			930			-86			844
Repayments of obligations under capital leases			-254			-			-254
Payments of obligations under software licensing agreements			-145			-			-145
Net cash provided by financing activities			4,058			-86			3,972
Effect of exchange rates on cash and cash equivalents			70			2			72
Net increase in cash and cash equivalents			24,380			-			24,380
Cash and cash equivalents at beginning of year			8,931			-			8,931
Cash and cash equivalents at end of year		$	33,311		$	-		$	33,311

Supplemental disclosure of cash flow information:
Cash paid during the year for :
Interest		$	33		$	-		$	33
Income taxes		$	212		$	-		$	212

Supplemental disclosure of noncash investing and financing activities:
Tender of common stock in lieu of interest payment on note receivable from shareholder		$	200		$	-		$	200
Capital contribution in lieu of preferred stock dividend		$	240		$	-		$	240
Property and equipment acquired under capital leases		$	2,309		$	-1,285		$	1,024


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Year ended December 31, 2011		Reported			Adjustments			Restated

Revenues		$	17,966		$	-2,382		$	15,584
Cost of revenues (excluding depreciation and amortization)			5,030			-193			4,837
Gross profit			12,936			-2,189			10,747

Operating expenses:
Selling and marketing expenses			5,203			-38			5,165
General and administrative expenses			4,693			266			4,959
Research and development expenses			1,533			-			1,533
Depreciation and amortization			592			-13			579
Total operating expenses			12,021			215			12,236
Operating income (loss)			915			-2,404			-1,489

Other income, net:
Impairment recovery on note receivable from shareholder			1,200			-1,200			-
Interest income, net			181			-13			168
Foreign exchange transaction loss			-95			-			-95
Total other income, net			1,286			-1,213			73
Income (loss) before provision for income taxes			2,201			-3,617			-1,416
Income tax expense (benefit)			-1,102			1,154			52
Net income (loss)		$	3,303		$	-4,771		$	-1,468

Accrued preferred stock dividends			-359		$	-			-359
Net income (loss) attributable to common stockholders		$	2,944		$	-4,771		$	-1,827

Earnings (loss) per share:
Basic		$	0.04		$	-0.06		$	-0.02
Diluted		$	0.03		$	-0.05		$	-0.02

Weighted average shares outstanding:
Basic			81,965			32,667			114,632
Diluted			117,168			-2,536			114,632


		As
		Previously						As
Consolidated Balance Sheet as of December 31, 2011		Reported			Adjustments			Restated
(in thousands)
ASSETS
Current assets:
Cash and cash equivalents		$	8,931		$	-		$	8,931
Term deposit			97			-			97
Accounts receivable, net			1,956			-795			1,161
Deferred commissions			-			2,233			2,233
Prepaid expenses and other current assets			765			-			765
Deferred tax assets			301			-272			29
Note receivable from shareholder, net of valuation allowance - current portion			3,072			-3,072			-
Total current assets			15,122			-1,906			13,216

Property and equipment, net			2,088			330			2,418
Deferred tax assets, net of valuation allowance			883			-883			-
Intangible assets, net			362			-362			-
Security deposits			98			-			98
Total assets		$	18,553		$	-2,821		$	15,732

LIABILITIES, REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable		$	858		$	-		$	858
Accrued expenses and other liabilities			1,397			2,465			3,862
Income taxes payable			40			-			40
Deferred revenue			8,496			-554			7,942
Obligations under capital leases			99			-			99
Total current liabilities			10,890			1,911			12,801

Non-current liabilities:
Deferred revenue - less current portion			-			2,928			2,928
Obligations under capital leases, less current portion			70			-			70
Other non-current liabilities			269			-13			256
Total non-current liabilities			339			2,915			3,254
Total liabilities			11,229			4,826			16,055

Redeemable preferred stock:
Series A convertible redeemable preferred stock			3,205			-			3,205

Stockholders' equity:
Common Stock			82			-			82
Additional paid-in capital			23,837			-239			23,598
Note receivable from shareholder			-			-3,072			-3,072
Accumulated deficit			-19,797			-4,336			-24,133
Accumulated other comprehensive loss			-3			-			-3
Total stockholders' equity			4,119			-7,647			-3,528
Total liabilities, redeemable preferred stock and stockholders' equity		$	18,553		$	-2,821		$	15,732


		As
		Previously						As
Consolidated Statements of Cash Flows for the year ended December 31, 2011		Reported			Adjustments			Restated
(in thousands)
Cash flows from operating activities:
Net income		$	3,302			-4,770		$	-1,468
Adjustments to reconcile net income to net cash provided by operating activities:
Impairment recovery on note receivable from shareholder			-1,200			1,200			-
Deferred taxes			-1,154			1,154			-
Depreciation and amortization			592			-13			579
Share-based compensation			908			-			908
Changes in operating assets and liabilities:
Accounts receivable			-1,462			515			-947
Deferred commissions			-			-1,512			-1,512
Prepaid expenses and other assets			-470			-			-470
Security deposits			129			-			129
Accounts payable and accrued expenses			625			1,570			2,195
Income taxes payable			22			-22			-
Deferred revenue			5,646			1,867			7,513
Other			2			11			13
Net cash provided by operating activities			6,940			-			6,940
Cash flows from investing activities:
Purchases of property and equipment			-663			-			-663
Net cash used in investing activities			-663			-			-663
Cash flows from financing activities:
Repayment of note receivable from shareholder			4			-			4
Payment of preferred stock dividend			-159			-			-159
Proceeds from exercise of stock options and purchase of shares under stock purchase plan			19			-			19
Repayments of obligations under capital leases			-96			-			-96
Payments of obligations under software licensing agreements			-72			-			-72
Repurchase of common stock			-250			-			-250
Net cash provided by financing activities			-554			-			-554
Effect of exchange rates on cash and cash equivalents			-4			-			-4
Net increase in cash and cash equivalents			5,719			-			5,719
Cash and cash equivalents at beginning of year			3,212			-			3,212
Cash and cash equivalents at end of year		$	8,931		$	-		$	8,931

Supplemental disclosure of cash flow information:
Cash paid during the year for :
Interest		$	27		$	-		$	27
Income taxes		$	51		$	-		$	51

Supplemental disclosure of noncash investing and financing activities:
Capital contribution in lieu of preferred stock dividend		$	440		$	-240		$	200
Property and equipment acquired under capital leases		$	118		$	-		$	118
Acquisition of software licenses		$	435		$	-46		$	389
Accounts payable for property and equipment		$	742		$	-		$	742

Special_Committee

Special Committee	12 Months Ended
	Dec. 31, 2012
Special Committee [Abstract]	'
Special Committee Disclosure [Text Block]	'
	3)	Special Committee

	In December 2012, the Board of Directors of the Company appointed a Special Committee of independent directors to examine Diligent's past stock issuances and stock option grants that may not have been issued in compliance with the relevant stock option and incentive plans. The Special Committee's members were not on the Board at the time of the issuance of such grants, were not involved in their issue, and are not the recipients of any option grants. The Special Committee was delegated broad powers from the Board to take all such action in respect of the issuances as it deems necessary and advisable.

	The Special Committee, assisted by attorneys in the U.S. and New Zealand, conducted a thorough review and analysis of all stock issuances and stock option grants during the relevant period. As discussed in Note 17, the Special Committee found that three option awards exceeded the applicable plan caps on the number of shares covered by an award issued to a single recipient in a particular year. The Special Committee was delegated the authority to develop appropriate alternative compensation packages for the affected employees. These awards were determined by the Board to be reasonable compensation at the time, and were an important incentive component of the employees’ compensation packages.

	As part of its work, the Special Committee also reviewed the Company's compliance with applicable regulations, including U.S. and New Zealand securities regulations and the NZSX Listing Rules. The Special Committee has identified a number of instances where it appears that Diligent was not, or may not have been, in compliance with its U.S. and New Zealand regulatory obligations.

	The Special Committee determined that these instances of non-compliance were inadvertent and attributable in part to the constrained resources of Diligent in a period of financial difficulty in the years following its listing on NZSX, and the complex regulatory and compliance obligations across multiple jurisdictions with differing regulations and requirements. It has recommended, and the Board fully endorses, that the Company work with its regulators to resolve these issues. It is possible that while Diligent seeks to work constructively with the regulators, fines or penalties for non-compliance could be imposed (see Note 20 - Subsequent Events).

	Costs for the Special Committee through December 31, 2012 were $0.3 million and have been reported as a separate component of operating expenses. Included in Special Committee expenses are fees and expenses incurred by legal counsel through December 31, 2012, and estimated NZX penalties. The Company expects that it will incur additional expenses in 2013 related to the work of the Special Committee and the implementation of improvements to its processes and procedures.

Significant_accounting_policie

Significant accounting policies	12 Months Ended
	Dec. 31, 2012
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	4)	Significant accounting policies

	Basis of presentation – The Company's consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.

	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions made by management include the deferral and recognition of revenue, the fair value of share-based compensation, accounting for income taxes, including the realization of deferred tax assets and uncertain tax positions, and the useful lives of tangible and intangible assets. Actual results could differ from those estimates.

	Principles of consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated.

	Cash and cash equivalents – The Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents. The Company invests its excess cash primarily in bank and money market funds of major financial institutions. Accordingly, its cash equivalents are subject to minimal credit and market risk. At December 31, 2012, cash equivalents include investments in U.S. treasury bills of $11 million and U.S. treasury money market funds of $13 million, which are carried at cost, which approximates fair value. At December 31, 2011, cash equivalents include investments in U.S. treasury bills of $2 million and U.S. treasury money market funds of $3 million.

	Term deposits – Term deposits are short-term investments with banks, with maturities greater than three months at inception.

	Fair Value of Financial Instruments – The fair value of a financial instrument is the amount at which the instrument could be exchanged in an orderly transaction between market participants. As of December 31, 2012 and 2011, the carrying amounts of cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses and other liabilities approximated fair value due to the short-term nature of these instruments. ASC 820, Fair Value Measurements and Disclosures, establishes a fair value hierarchy for input into valuation techniques as follows:

	i.	Level 1 input - unadjusted quoted prices in active markets for identical instrument;
	ii.	Level 2 input - observable market data for the same or similar instrument but not Level 1, including quoted prices for identical or similar assets or liabilities in markets that are active or not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and
	iii.	Level 3 input - unobservable inputs developed using management's assumptions about the inputs used for pricing the asset or liability.

	Level 2 inputs were utilized to determine the fair value of the Company’s investments in U.S. treasury bills, U.S treasury money market funds, and term deposits. Due to the short-term nature of these investments, which mature between 90 days and 365 days, amortized cost is used to estimate the fair value. At December 31, 2012, cash equivalents include investments in U.S. treasury bills of $11 million and U.S. treasury money markets of $13 million, which are carried at cost, which approximates fair value. At December 31, 2011, cash equivalents include investments in U.S. treasury bills of $2 million and U.S. treasury money market funds of $3 million. The term deposits are short-term investments with banks, with maturities greater than three months at inception. At December 31, 2012, the Company has a term deposit with a New Zealand bank with an initial term of approximately 365 days, with an amount of NZD 125 thousand (US$103 thousand ), which approximates fair value. At December 31, 2011, the Company had two term deposits with a New Zealand bank with an initial term of approximately 365 days, in the amounts of NZD 100 thousand and NZD 25 thousand (US$97 thousand total), which approximates fair value.

	Property and equipment – Property and equipment consists of computer and office equipment, leasehold improvements and internal-use computer software. Property and equipment are carried at cost, less accumulated depreciation and amortization and any impairment losses.

	Depreciation and amortization – Depreciation on property and equipment is computed on a straight line basis at rates adequate to recover the cost of the assets over their estimated useful lives, which range from three to five years. Leasehold improvements are depreciated over estimated useful lives of the assets or the term of the underlying lease, whichever is shorter. Amortization of internal-use computer software is computed on the straight-line method over its estimated useful life, which is three years. Expenditures for repair and maintenance costs are expensed as incurred.

	Impairment of long-lived assets –The Company periodically reviews the carrying amounts of its tangible and intangible assets to determine whether events or changes in circumstances indicate the carrying amount of an asset may not be fully recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Measurement of an impairment loss for long-lived assets and certain identifiable intangible assets that management expects to hold and use is based on the fair value of the asset. An impairment loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value.

	Revenue recognition – We derive our revenues primarily from subscription fees and installation fees, including training. We sell subscriptions to our cloud application that are generally one year in length. Our arrangements do not include a general right of return and automatically renew unless we are notified 30 days prior to the expiration of the initial term. Our subscription agreements do not provide the customer the right to take possession of the software that supports the application. Installation fees consist of the configuration of our service and training of our customers.

	We commence revenue recognition when all of the following conditions are met;

		⋅	There is persuasive evidence of the arrangement;
		⋅	The service has been made available to the customer;
		⋅	The fee is fixed or determinable; and
		⋅	The collectability of the fees is reasonably assured.

	In October 2009, the Financial Accounting Standards Board, or FASB, ratified authoritative accounting guidance regarding revenue recognition for arrangements with multiple deliverables effective for fiscal periods beginning on or after June 15, 2010. The guidance affects the determination of separate units of accounting in arrangements with multiple deliverables. To qualify as a separate unit of accounting, the delivered item must have value to the customer on a standalone basis. We have determined that the installation fee does not have standalone value, so accordingly, we account for our arrangement as a single unit of accounting.

	Revenue from our subscription service is recognized on a daily basis over the subscription term as the services are delivered. The service is considered delivered, and hence revenue recognition commences, when the customer has access to the Diligent Boardbooks product. Revenue is recorded ratably through the end of the contract period, which is generally twelve months from the contract date.

	Installation fees paid by customers in connection with the subscription service are deferred and are recognized ratably over the expected life of the customer relationships, generally nine years.

	In estimating the expected customer relationship period, the Company looked to guidance on the determination of the useful life of an intangible asset for the appropriate factors to be considered in estimating expected customer life and specifically focused on its customer renewal rate. The Company’s customer contracts contain a standard “autorenew” feature which provides for one-year renewals unless either party provides written notice of termination. In addition, the Company’s renewal history with its customers has been and remains at very high rates. As a result, the Company believes that its customers will renew numerous times during their tenure with the Company and consequently have a very low annual attrition rate. As noted previously, after considering these factors, the Company determined that a nine year estimated customer life was appropriate.

	Deferred Revenue – Deferred revenue represents installation and subscription fees for which cash has been received but for which the Company has not yet delivered its services or the criteria for the recognition of revenue have not yet been met. Deferred revenues presented in the consolidated balance sheet do not include amounts receivable (both billed and unbilled) for executed subscription agreements for which the Company has not yet received payment. Accordingly, the deferred revenue balance does not represent the total contract value of annual, non-cancelable subscription agreements.

	Long term deferred revenue consists of installation fees that will be recognized over the estimated life of the customer relationship, generally nine years. Installation fees expected to be recognized within the next 12 months of the balance sheet date are included in the current portion of deferred revenue.

	Accounts receivable – The Company generally invoices its customers on an annual or quarterly basis. Accounts receivable represents amounts due from our customers for which revenue has been recognized. A provision for doubtful accounts is recorded based on management’s assessment of amounts considered uncollectable for specific customers based on age of the receivable, history of payments and other relevant information. At December 31, 2012 and 2011, the Company has recorded a provision for doubtful accounts of $100 thousand and $50 thousand, respectively.

	Research and development – Research and development expenses are incurred as the Company upgrades and maintains the Diligent Boardbooks software, and develops product enhancements. Such expenses include compensation and employee benefits of engineering and testing personnel, materials, travel and direct costs associated with the design and required testing of the product line. The Company does not allocate indirect overhead to research and development. Direct development costs related to software enhancements that add functionality have been expensed as incurred as the Company has not historically maintained sufficient detail records of its development efforts to be able to capitalize such costs.

	Operating leases – The Company records rental costs, including costs related to fixed rent escalation clauses and rent holidays, on a straight-line basis over the lease term.

	Income taxes – Diligent files U.S. federal and state income tax returns. Foreign operations file income tax returns in their respective foreign jurisdictions. The Company accounts for deferred income taxes under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. A valuation allowance is recorded if it is considered more likely than not that some or all of a deferred tax asset may not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

	The tax effects of an uncertain tax position taken or expected be taken in income tax returns are recognized only if it is "more likely-than-not" to be sustained on examination by the taxing authorities, based on its technical merits as of the reporting date. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. The Company recognizes the benefit of an uncertain tax position in the period when it is effectively settled. Previously recognized tax positions are derecognized in the first period in which it is no longer more likely than not that the tax position would be sustained upon examination. The Company recognizes accrued interest and penalties related to uncertain tax positions in income tax expense.

	Foreign exchange – The Company’s wholly-owned subsidiaries, DBL, DBMS NZ and DBA, utilize the British Pound Sterling (GBP), New Zealand Dollar (NZD) and Australian Dollar (AUD), respectively, as their functional currencies. Assets and liabilities of these subsidiaries are translated to U.S. dollars at exchange rates in effect at the balance sheet date, with the resulting translation adjustments directly recorded to a separate component of accumulated other comprehensive income or loss. Prior to the fourth quarter of 2012, the Company’s Singapore subsidiary used the Singapore dollar as its functional currency. Effective October 1, 2012, the Company changed the functional currency of this subsidiary to the U.S. dollar. The Company believes that the growth in this subsidiary’s U.S. dollar denominated revenues and expenses indicated a change in the economic facts and circumstances that justified the change in the functional currency. The effects of the change in functional currency were not significant to the Company’s consolidated financial statements.

	Transactions in foreign currencies are reported at the rates of exchange at the transaction date. Assets and liabilities are translated at the rates of exchange in effect at the balance sheet date. All differences are recorded in results of operations.

	From time to time, the Company uses foreign currency option contracts or foreign currency forward contracts that are not designated as hedging instruments to manage exposure to fluctuations in foreign currency. The Company uses these instruments as economic hedges and not for speculative or trading purposes. The fair value of the foreign currency contracts represents the amount the Company would receive or pay to terminate the contract at the reporting date, and is recorded in other assets or liabilities, depending on whether the net amount is a gain or loss. During 2012, the Company did not enter into any foreign currency contracts.

Share-based compensation – The Company measures the cost of employee services received in exchange for an equity-based award using the fair value of the award on the date of the grant, and recognizes the cost over the period that the award recipient is required to provide services to the Company in exchange for the award.

The Company measures compensation cost for awards granted to non-employees based on the fair value of the award at the measurement date, which is the date performance is satisfied or services are rendered by the non-employee.

Segment reporting – Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated on a regular basis by the chief operating decision-maker, or decision making group, in deciding how to allocate resources to an individual segment and in assessing performance of the segment. In light of the Company’s current product offering, management believes that the Company has one operating segment.

Earnings per share – Basic earnings per share is computed by dividing the net income attributable to common stockholders, after deducting accrued preferred stock dividends, by the weighted average number of common and preferred shares outstanding for the period. The basic earnings per share calculation has been corrected as the weighted average shares outstanding used to compute basic earnings per share has historically excluded the outstanding convertible preferred stock. The preferred stockholders are entitled to participate on an “as converted basis” in any dividends paid on the Company’s common stock, and as such are considered participating securities to which earnings should be allocated using the two-class method.

Diluted earnings per share reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock, unless the effect is anti-dilutive. Stock options are included as potential dilutive securities for the applicable periods, except that 475 thousand stock options have been excluded in 2012 because their effect is antidilutive.

The computation of shares used in calculating basic and diluted earnings per common share are as follows:

		Year ended December 31,
		2012		2011
		(in thousands)
Basic weighted average common shares outstanding			82,183		81,965
Basic weighted average preferred shares outstanding			32,667		32,667
Basic weighted average shares outstanding			114,850		114,632
Dilutive effect of stock options			4,747		-
Diluted weighted average shares outstanding			119,597		114,632

Recent accounting pronouncements – In June 2011, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2011-05 “Comprehensive Income: Presentation of Comprehensive Income”, which requires entities to present the total of comprehensive income, the components of net income and the components of other comprehensive income (OCI) in either a single continuous statement of comprehensive income or in two separate consecutive statements. The guidance does not change the components of OCI or when an item of OCI must be reclassified to net income, or the earnings per share calculation. The Company implemented this guidance in the first quarter of 2012.

In February 2013, the FASB issued ASU 2013-02, “Comprehensive Income”, which requires disclosure of significant amounts reclassified out of accumulated other comprehensive income by component and their corresponding effect on the respective line items of net income. This guidance is effective for reporting periods beginning after December 15, 2012 and is not expected to have a material impact on the Company’s consolidated financial statements.

From time to time, new accounting pronouncements are issued by the FASB and are adopted by the Company as of the specified effective date. Unless otherwise discussed, the impact of other recently issued accounting pronouncements are not expected to have a material impact on the consolidated financial position, results of operations, and cash flows, or do not apply to the Company’s operations.

Term_deposit

Term deposit	12 Months Ended
	Dec. 31, 2012
Term Deposit [Abstract]	'
Term Deposit Disclosure [Text Block]	'
	5)	Term deposit

	At December 31, 2012, the Company has a term deposit with a New Zealand bank with an initial term of 365 days. The term deposit in the amount of NZD 125 thousand (US$103 thousand at December 31, 2012) bears interest at 4.4% and matures in March 2013.

	At December 31, 2011, the Company has two term deposits with a New Zealand bank with initial terms of approximately 365 days. The term deposits in the amount of NZD 100 thousand and NZD 25 thousand (US$97 thousand at December 31, 2011) bore interest at 4.0% and matured in March 2012.

Property_and_equipment_and_obl

Property and equipment and obligations under capital leases	12 Months Ended
Property and equipment and obligations under capital leases	Dec. 31, 2012
Property and Equipment Intangible Assets and Obligations Under Capital Leases [Abstract]	'
Property and Equipment Intangible Assets and Obligations Under Capital Leases [Text Block]	'
		6)	Property and equipment and obligations under capital leases

	Property and equipment is comprised of the following:

			December 31,
			2012		2011
			(in thousands)
	Equipment		$	4,893	$	2,852
	Computer software			1,743		1,144
	Leasehold improvements			233		184
				6,869		4,180
	Less: Accumulated depreciation and amortization			-2,956		-1,762
	Net property and equipment		$	3,913	$	2,418

	Depreciation and amortization expense for the years ended December 31, 2012 and 2011 were $1.2 million and $579 thousand, respectively.

	Obligations under capital leases consist of various financing arrangements entered into by the Company to acquire computer equipment and software. The leases bear interest at rates ranging from 3.0% to 5.6% per annum, with monthly payments ranging from $2 thousand to $25 thousand, and maturities from September 1, 2014 through June 1, 2015.

	Each lease is secured by the underlying leased asset. Amortization of assets recorded under capital leases is included in depreciation expense. The assets relating to capital leases, included in property and equipment on the balance sheet, is as follows:

			December 31,
			2012		2011
			(in thousands)
	Capital lease assets included in equipment		$	1,299	$	302
	Capital lease assets included in computer software		$	190	$	45
	Less: Accumulated depreciation and amortization			-321		-113
			$	1,168	$	234

			Year ended December 31,
			2012		2011
	Depreciation expense relating to capital lease assets		$	208	$	49

	The following is a schedule of future minimum lease payments due under capital leases and software licensing agreements as of December 31, 2012:

			Future Minimum
	Year ending		Lease Payments
	December 31,		(in thousands)
	2013		$	499
	2014			486
	2015			221
	Total minimum lease payments			1,206
	Less interest portion of payments			-64
	Less executory costs			-203
	Present value of minimum lease payments		$	939

Derivatives

Derivatives	12 Months Ended
	Dec. 31, 2012
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivatives and Fair Value [Text Block]	'
		7)	Derivatives

	From time to time, the Company uses foreign currency option and forward contracts that are not designated as hedging instruments to manage exposure to fluctuations in foreign currency. The Company uses these instruments as economic hedges and not for speculative or trading purposes. At December 31, 2011, the Company had three foreign currency forward exchange contracts outstanding to purchase NZD 525 thousand in the aggregate, which matured in the first quarter of 2012. As of December 31, 2011, the fair value of these contracts resulted in a gain of $15 thousand which was recorded in foreign currency transaction gain/loss and prepaid expenses and other current assets.

	The Company did not enter into any foreign currency contracts in 2012.

Accrued_expenses_and_other_lia

Accrued expenses and other liabilities	12 Months Ended
Accrued expenses and other liabilities	Dec. 31, 2012
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	'
		8)	Accrued expenses and other liabilities

	Accrued expenses and other current liabilities are comprised of the following:

			December 31,
			2012		2011
			(in thousands)
	Accrued commissions, bonuses, and payroll		$	2,705	$	2,594
	Equipment maintenance contracts			243		-
	Special Committee fees and expenses			263		-
	Accrued Value Added Tax and Goods and Services Tax for foreign subsidiaries			231		345
	Software license commitments			259		125
	Accrued Sales Taxes			736		266
	Accrued preferred stock dividend			359		359
	Other (individually less than 5% of total current liabilities)			168		173
	Total accrued expenses and other liabilities		$	4,964	$	3,862

Line_of_credit_facility

Line of credit facility	12 Months Ended
	Dec. 31, 2012
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
		9)	Line of credit facility

	In March 2010, the Company entered into an agreement with Spring Street Partners, L.P. (“the Lender”) pursuant to which the Lender extended a $1.0 million revolving line of credit facility to the Company. The Lender is the holder of approximately 22 million shares of the Company’s Series A Preferred Stock and 4.2 million shares of the Company’s common stock. The founder and managing partner of the Lender is also the chairman of the board of directors of the Company.

	The line of credit initially bore interest at a fixed rate of 9.50% per annum on outstanding borrowings and had a maturity date of September 2011. In September 2011, the credit agreement was amended to extend the maturity date to September 2012 and reduce the interest rate under the facility to 7.0%.

	Upon an event of default, the Lender has the option to increase the interest rate on all outstanding obligations to 12% per annum. The line of credit is subject to an annual commitment fee of 0.5% on the unused portion, paid quarterly in arrears. Accrued interest is due and payable quarterly on the last business day of each quarter. Upon maturity, all outstanding principal and unpaid interest and commitment fees are due in full.

	The Lender has a first priority lien on all of the Company’s accounts receivable. The line of credit agreement includes restrictive covenants regarding liens, additional indebtedness, sales of assets and dividend payments on common stock. Additionally, the line of credit includes financial covenants with respect to the achievement of budgeted revenues and expenses.

	The Company never drew any amounts under this credit facility and the facility expired unused on September 12, 2012.

Related_party_transactions

Related party transactions	12 Months Ended
	Dec. 31, 2012
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
		10)	Related party transactions

	Marketing expense – During the years ended December 31, 2012 and 2011, the Company incurred marketing expenses of approximately $61 thousand and $228 thousand, respectively, for services rendered by an entity owned by a stockholder of the Company.

	Line of Credit - The line of credit described in Note 9 is with a related party, as Spring Street Partners, L.P. is a significant stockholder in the Company.

	Payables to related parties – There were no material payables to related parties at December 31, 2012 and 2011.

	Note Receivable from Shareholder - The note receivable from shareholder (the “Note”) at December 31, 2011 of $3.1 million represents the principal amount that was due on October 1, 2012 from Services Share Holding, LLC (“SSH LLC”, the Company’s predecessor entity). SSH LLC repaid the Note in full on August 27, 2012, together with all outstanding accrued interest of $127 thousand.

Geographic_information

Geographic information	12 Months Ended
Geographic information	Dec. 31, 2012
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
		11)	Geographic information

	The Company’s revenue, by geographic location of the customer, and long-lived assets located outside the Americas are as follows:

			Year ended December 31,
			2012		2011
			(in thousands)
	Revenues:
	Americas		$	32,108	$	14,138
	Europe			5,639		1,442
	Asia Pacific			1,380		4
	Total		$	39,127	$	15,584

			December 31,
			2012		2011
	Long-lived assets outside the Americas, net		$	537	$	210

Income_taxes

Income taxes	12 Months Ended
Income taxes	Dec. 31, 2012
Income Taxes [Abstract]	'
Income Tax Disclosure [Text Block]	'
	12)	Income taxes

	Income (loss) before provision for income taxes is comprised of the following:

			Year ended December 31,
			2012			2011
			(in thousands)
	Domestic		$	8,436		$	-1,054
	Foreign			-707			-362
			$	7,729		$	-1,416

	Domestic income (loss) includes intercompany charges to foreign affiliates for management fees, cost sharing and royalties. Foreign income (loss) includes losses from all of the Company’s foreign subsidiaries, including the Singapore subsidiary, which is a disregarded entity for tax purposes.

	The significant components of the consolidated income tax provision are as follows:

			Year ended December 31,
			2012			2011
			(in thousands)
	Income tax (benefit) expense:
	Current:
	Federal		$	1,675		$	9
	State and local			457			-
	Foreign			578			55
	Total current		$	2,710		$	64
	Deferred:
	Federal		$	-4,377		$	-
	State and local			-579			-
	Foreign			-678			-12
	Total deferred		$	-5,634		$	-12
	Income tax (benefit) expense:		$	-2,924		$	52

	The income tax provision differs from the amount of tax determined by applying the federal statutory rate as follows:

			Year ended December 31,
			2012				2011
	Federal income tax statutory rate			34	%			34	%
	State and local income taxes, net of federal benefit			5.4				3.2
	Change in valuation allowance			-76.5				-44.9
	Tax credits			-2.6				14.2
	Stock-based compensation			1.5				-8.1
	Other permanent differences			0.7				-2.7
	Effect of non-U.S. operations, net			-0.2				2
	Changes in tax rates			-				-0.8
	Other			-0.1				-0.6
	Income tax expense (benefit)			-37.8	%			-3.7	%

	Significant components of deferred tax assets and liabilities are as follows:

			December 31,
			2012			2011
			(in thousands)
	Deferred Tax Assets (Liabilities)
	Net operating loss and tax credit carryforwards		$	2,330		$	4,652
	Deferred revenue			2,936			1,061
	Stock-based compensation			519			334
	Accruals and reserves			399			116
	Net fixed assets			-744			-347
				5,440			5,816
	Valuation allowance			-			-5,787
	Net Deferred Tax Assets		$	5,440		$	29

	At December 31, 2012, the Company had net operating loss carryforwards of U.S. income taxes of $6.0 million which expire from 2027 through 2029. At December 31, 2012, the Company also has a foreign tax credit carryforward of $20 thousand available to offset future income tax expense, which expires in 2017.

Section 382 of the U.S. Internal Revenue Code generally imposes an annual limitation on the amount of net operating loss carryforwards that can be used to offset taxable income when a corporation has undergone significant changes in stock ownership. During the second quarter of 2012, the Company completed a Section 382 study and determined that, due to changes in stock ownership in prior years, certain of its net operating loss carryforwards would be limited. This limitation resulted in $5.3 million of net operating loss carryforwards being available to offset taxable income in 2012. Beginning in 2013, the Company’s annual net operating loss carryforward is subject to a limitation of approximately $350 thousand to offset expected taxable income until expiration of the carryforwards. Based on this limitation, the Company expects that approximately $4.9 million of its total net operating loss carryforwards will expire unutilized in 2029. A full valuation allowance had previously been provided on the related deferred tax asset, and therefore the deferred tax asset and valuation allowance relating to the net operating loss carryforwards expected to expire unutilized were written off.

The amounts recorded as net deferred tax assets represent the amount of tax benefits of existing deductible temporary differences and loss carryforwards that are more likely than not to be realized through the generation of sufficient future taxable income within the carryforward period. Significant management judgment is required in determining any valuation allowance recorded against deferred tax assets. Due to a history of tax losses, resulting in a cumulative loss position, the Company had recorded a full valuation allowance of $5.8 million against all of its U.S. and U.K. net deferred tax assets at December 31, 2011. In the third quarter of 2012, management determined that the Company was no longer in a cumulative loss position, and it was more likely than not that the Company’s net deferred tax assets would be realized through future taxable income. Accordingly, the Company released the valuation allowance previously provided of $5.8 million.

The total amount of unrecognized tax benefits at December 31, 2012 was $175 thousand. Prior to 2012, the Company had no material unrecognized tax benefits.

Reconciliation of Unrecognized Tax Benefits:

		December 31,
		2012			2011
		(in thousands)
Beginning balance		$	-		$	-
Additions for tax positions of prior years			-			-
Reductions for tax positions of prior years			-			-
Additions for tax positions of current year			175			-
Reductions for tax positions of current year			-			-
Reductions due to settlements			-			-
Reductions due to lapse of statute of limitations			-			-
Ending balance		$	175		$	-

We have established a liability for unrecognized tax benefits that management believes to be adequate. Once established, unrecognized tax benefits are adjusted if more accurate information becomes available, or a change in circumstance or an event occurs necessitating a change to the liability. Given the inherent complexities of the business and that we are subject to taxation in a substantial number of jurisdictions, we routinely assess the likelihood of additional assessment in each of the taxing jurisdictions.

The total amount of unrecognized benefits that, if recognized, would affect our effective tax rate was $175 thousand at December 31, 2012. There were no unrecognized tax benefits at December 31, 2011. During the next twelve months, we anticipate no reduction to this liability due to the lapsing of statutes of limitations.

The Company classifies interest and penalties on uncertain tax positions in income tax expense. There was no interest or penalties on uncertain tax positions in 2012 and 2011, and there was no accrued interest or penalties at December 31, 2012 and 2011.

As of December 31, 2012 and 2011, the undistributed earnings in our international subsidiaries were $463 thousand and $187 thousand, respectively. Undistributed earnings of the Company’s foreign operations are intended to remain permanently invested, and accordingly, no U.S. income taxes have been provided on these earnings. If at some future date these earnings cease to be permanently invested, the Company may be subject to U.S. income taxes and foreign withholding and other taxes on such amounts. Because the time and manner of repatriation is uncertain, we cannot reasonably estimate the amount of the deferred income tax liability relating to unrepatriated earnings at this time.

The Company and its subsidiaries are subject to regular audits by federal, state and foreign tax authorities. These audits may result in additional tax liabilities. The Company’s U.S. federal and state income tax returns for the tax years 2010 and forward are open for examination by the taxing jurisdictions. The Company’s foreign income tax returns are open for examination by the local taxing jurisdictions for the following years: New Zealand – 2009 and forward; U.K. – 2010 and forward; Australia – 2012.

Redeemable_Preferred_Stock

Redeemable Preferred Stock	12 Months Ended
Redeemable Preferred Stock	Dec. 31, 2012
Redeemable Preferred Stock Disclosure [Abstract]	'
Redeemable Preferred Stock Disclosures [Text Block]	'
	13) Redeemable Preferred Stock – On March 11, 2009, the Company issued 30 million shares of Series A Preferred Stock for $0.10 per share in a private offering, providing aggregate gross proceeds of $3 million. Expenses relating to the share issuance were $139 thousand. The principal terms of the Preferred Shares are as follows:

	Dividend rights – The Preferred Shares carry a fixed, cumulative, dividend of 11% per annum (adjusted for stock splits, consolidation, and other factors). The dividend, which is due on the first business day of each calendar year for the prior year, may (at the Company’s option) be paid either in cash or in kind by the issuance of additional Preferred Shares (PIK Shares), to be issued at the same issue price as the Series A Preferred Stock of $0.10 per share. The 11% annual dividend on the Preferred Shares will have preference over the declaration or payment of any dividends on the Company’s common stock. In addition to the 11% preferred dividend, the holders of the Preferred Shares are also entitled to participate pro rata in any dividend paid on the Company’s common stock.

	Conversion rights – The Preferred Shares are convertible at any time at the option of the holders into the Company’s common stock on a one-for-one basis. In addition, Preferred Shares will automatically be converted into common stock upon the closing of an underwritten share offering by the Company on a registered stock exchange which realizes at least $40 million of gross proceeds.

	Redemption rights – The holders of the Preferred Shares have the option to require the Preferred Shares (including any PIK shares) to be redeemed in cash, at $0.10 per share plus accrued and unpaid dividends, at any time after 60 months from the date of issue of the Preferred Shares. Any redeemed amounts will be paid in four equal quarterly installments commencing 60 days after the redemption request.

	Anti-Dilution Provision – In the event of a future offering of the Company’s stock at a price per common share which is less than the Preferred Share conversion rate immediately before such offering, the conversion price for the Preferred Shares is adjusted according to a weighted average formula.

	Liquidation entitlement – In the event of any voluntary or involuntary liquidation of the Company, the holders of Preferred Shares are entitled to an amount per Preferred Share equal to 1.5 times the original issue price of $0.10 plus any accrued but unpaid dividends.

	Voting rights – Preferred Shares have equal voting rights (one vote per share) to common stock, except that Preferred Shares do not vote in the general election of directors.

	Other provisions – For as long as not less than 15 million Preferred Shares are outstanding, the holders of the Preferred Shares have the right between them to appoint one director, and the Company may not take action relating to certain major transactions without obtaining the consent of not less than 60% of the Preferred Shares or without obtaining the approval of the director appointed by the holder of the Preferred Shares (for matters requiring Board of Directors approval).

	Accounting for Preferred Shares – If certain criteria are met, companies must bifurcate conversion options from their host instruments and account for them as free standing derivative instruments. The Company has evaluated the redemption, conversion and contingent conversion features of the Preferred Shares and determined that the embedded conversion option is not required to be bifurcated. Additionally, the Company analyzed the conversion feature and determined that the effective conversion price was higher than the market price at date of issuance; therefore no beneficial conversion feature was recorded. However, if the Company were to pay Preferred Stock dividends by issuing PIK shares, the issuance of such PIK shares would result in a beneficial conversion feature if the fair value of the Company’s common stock at the dividend declaration date exceeds the per share conversion price of the Preferred Shares. The Company has classified the Preferred Shares as temporary equity because they are redeemable upon the occurrence of an event that is not solely within the control of the issuer. As noted above, the holders of the Preferred Shares may demand redemption any time after 60 months from the date of issue. The carrying value of the securities, which were initially recorded at their face value net of issuance costs, is increased to the redemption value over the period from the date of issuance to the earliest date of redemption.

	The carrying value of the Preferred Shares at December 31, 2012 and December 31, 2011 is as follows:

		December 31,
		2012		2011

		(in thousands)
	Gross proceeds	$	3,000	$	3,000
	Less: Issuance costs		-139		-139
			2,861		2,861
	Issuance of PIK shares		267		267
	Cumulative amortization of offering costs		105		77
	Balance at December 31, 2012	$	3,233	$	3,205

Stockholders_equity

Stockholders' equity	12 Months Ended
	Dec. 31, 2012
Stockholders' Equity Note [Abstract]	'
Stockholders Equity Note Disclosure [Text Block]	'
		14)	Stockholders’ equity

	In 2012 and 2011, the aggregate shares of common stock issued to employees upon the exercise of stock options were 1.8 million and 118 thousand, respectively. In 2012, the Company adopted a Stock Purchase Plan, under which employees and directors could purchase shares of common stock of the Company. The number of shares purchased under this plan in 2012 was 9,964. The Company has reserved 43.6 million shares to be issued upon conversion of its Series A Preferred Stock, outstanding stock options and shares available for future issuance under its existing Stock Option and Incentive Plans.

	Spring Street Partners, L.P., a holder of the Series A Preferred Stock, waived its right to the preferred stock dividend payable on January 1, 2013 of $240 thousand. This was recorded as a capital contribution in 2013 when waived. The founder and managing partner of Spring Street Partners, L.P. is also the chairman of the board of directors of the Company.

	Spring Street Partners, L.P. waived its right to the preferred stock dividend payable on January 1, 2012 of $240 thousand. This was recorded as a capital contribution in 2012 when waived. In January 2011, Spring Street Partners, L.P., waived its right to $200 thousand of the preferred stock dividend due on January 1, 2011. The Company recorded this waiver as a capital contribution in the first quarter of 2011 when waived.

	In October 2011, the Company purchased 225 thousand shares of its stock from a shareholder for NZD1.45 (US$1.11) per share, which was the market price at date of purchase. The shares were subsequently cancelled.

Stock_option_and_incentive_pla

Stock option and incentive plans	12 Months Ended
Stock option and incentive plans	Dec. 31, 2012
Stock Option and Incentive Plan [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
		15)	Stock option and incentive plans

	In November 2007, the Company adopted the 2007 Stock Option and Incentive Plan (“the 2007 Plan”) authorizing the issuance of up to 10 million shares of the Company’s common stock as awards to selected employees, directors and consultants of the Company and its affiliates, in the form of incentive stock options, non-qualified stock options, and stock awards. In June 2010, the Company adopted the 2010 Stock Option and Incentive Plan (“the 2010 Plan”) authorizing the issuance of up to 5 million shares of the Company’s common stock to employees, directors and consultants of the Company and its affiliates, as incentive stock options and non-qualified stock options. The 2010 Plan was amended in April 2012 to authorize the issuance of an additional 2.5 million shares. After receiving a recommendation from the Remunerations and Nominations Committee, the Company's Board of Directors determines the number of shares, the term, the frequency and date, the type, the exercise periods, and any performance criteria pursuant to which stock option awards may be granted and the restrictions and other terms and conditions of each grant of restricted shares in accordance with the terms of the 2007 and 2010 Plans.

	As discussed further in Note 20, in December of 2012 the Company’s Board of Directors authorized a Special Committee of independent directors to conduct a review of the Company’s past stock issuances and stock option grants to determine that they were in accordance with the relevant incentive plans. The Special Committee found that three option awards – one under the 2007 Plan, and two under the 2010 Plan – exceeded the applicable plan caps on the number of shares covered by an award issued to a single recipient in a particular year. Specifically, a 2009 award to the chief executive officer exceeded the cap in the 2007 Plan by 1.6 million shares, a 2011 award to the chief executive officer exceeded the cap in the 2010 Plan by 2.5 million shares, and a 2011 award to another officer exceeded the cap in the 2010 Plan by 250 thousand shares.

	It is the Company’s intention that the option awards that exceeded the caps will be cancelled and appropriate alternative compensation packages will be developed for the affected employees. These awards were determined to be reasonable compensation at the time, and were an important incentive component of the employees' compensation packages (see Note 20 – Subsequent Events).

	The information below includes the stock options, as discussed above, which the Company intends to cancel, because they are outstanding at December 31, 2012.

	Stock Option Awards – In 2009, the Board of Directors awarded 4.6 million stock options to officers and employees, and an additional 100 thousand options to two former outside directors of the Company at exercise prices ranging from $0.14 - $0.16 per share. In 2010, the Company granted 800 thousand options to outside consultants at an exercise price of $0.45 per share, under the 2010 Plan. In January 2011, the Company granted 750 thousand stock options to one of its executive officers at an exercise price of $0.46 per share, with graded vesting over three years, and in June 2011, the Company granted 3 million stock options to its Chief Executive Officer, with graded vesting over seven years. In 2012, the Company granted 1.4 million stock options to five of its executive officers, with cliff vesting after three years.

	The exercise price of each option is the market price of the Company’s stock for the last sale prior to the grant date, converted to U.S. dollars using the exchange rate in effect on the grant date. The options generally expire after a period not to exceed ten years, except in the event of termination, whereupon vested options must be exercised generally within three months, or upon death or disability, in which cases the vested options must be exercised within twelve months, but in all cases the exercise date may not exceed the expiration date.

	The fair value of each option grant was estimated on the date of grant using the Black-Scholes option pricing model. The resulting fair value is recorded as share-based compensation expense on either a straight line or a graded basis depending on the vesting terms, over the option vesting period, ranging from six months to seven years. The fair value of the options granted to former directors, in the amount of $14 thousand was charged to expense as of the grant date. The fair value of options granted to nonemployees is initially measured at grant date and remeasured each quarter until the vesting date, which is the measurement date for share-based compensation issued to nonemployees.

	The weighted average fair value per share for options granted during 2012 and 2011 was $1.51 and $0.72, respectively. The fair values were estimated using the following range of assumptions:

			Year Ended December 31,
			2012		2011
	Expected volatility (1)		54.13 – 58.75%		156.67 – 167.79%
	Expected term (2)		6.50 years		6.00 – 7.25 years
	Risk-free interest rate (3)		0.94 – 1.60%		1.93 – 2.19%
	Dividend yield		-		-

		-1	The expected volatility was determined using historical volatility data for comparable companies.
		-2	The expected term of the options has been estimated using the simplified method which calculates the average of the vesting period and the contractual term of the options, because the Company’s limited historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term.
		-3	The risk free interest rate is based on the U.S. Treasury constant maturity nominal yield with a term approximately equal to the expected terms of the options.

	In determining expected volatility, the Company uses historical volatility data for comparable companies because the period of active trading history of its own stock is less than the expected term of the options. In 2012, the Company refined its estimate of expected volatility, by adjusting the entities previously identified as comparable based on the growth and stage of the Company. This resulted in a lower volatility, which is consistent with the Company’s own stock price history. The Company made this determination in the fourth quarter for all grants issued in 2012. The effect on each of the previous three quarters in 2012 was not material to the quarterly or annual financial statements.

	A summary of stock option activity for the year ended December 31, 2012 is as follows:

			Options			Weighted		Weighted average
						average		remaining
						exercise price		contractual term
			(in thousands)
	Outstanding at January 1, 2012			8,822		$	0.43	8.43 years
	Granted			1,375			2.77
	Exercised			-1,849			0.29
	Forfeited			-30			0.16
	Outstanding at December 31, 2012			8,318			0.85	7.82 years
	Exercisable at December 31, 2012			3,443			0.16	6.59 years
	Options expected to vest			8,318			0.85	7.82 years

	During the years ended December 31, 2012 and 2011, the Company recognized share-based compensation expense related to stock options of $1.4 million and $0.9 million, respectively, which is included in general and administrative expenses in the statements of operations. The total income tax benefit recognized in the income statement for share-based compensation costs was $351 thousand and $0 for 2012 and 2011, respectively. At December 31, 2012 there was $3.1 million of unrecognized share-based compensation expense. The weighted average period for this cost to be recognized is 1.6 years. As discussed above and in Note 20, stock compensation expense in future periods will increase due to the alternative compensation packages put in place or to be put in place for the two affected executives.

	The aggregate intrinsic value of the stock options exercisable at December 31, 2012 and 2011 was $15.0 million and $5.2 million, respectively. The aggregate intrinsic value of options exercised during 2012 and 2011 was $5.7 million and $114 thousand, respectively. The aggregate intrinsic value of options expected to vest at December 31, 2012 was $30.6 million. This includes options issued in excess of plan limits discussed above, until such time as alternative compensation is determined.

	For awards that are expected to result in a tax deduction, a deferred tax asset is recorded in the period in which share-based compensation is recognized. Any corporate income tax benefit realized upon exercise of a stock option award in excess of that previously recognized in earnings (referred to as an excess tax benefit) is presented in the consolidated statements of cash flows as a financing cash flow. Realized excess tax benefits are credited to additional paid-in-capital in the consolidated balance sheet and statement of changes in stockholders’ equity. Realized shortfall tax benefits (amounts which are less than that previously recognized in earnings) are first offset against the cumulative balance of excess tax benefits, if any, and then charged directly to income tax expense.

	The Company sponsors a defined contribution 401(k) plan, which covers all U.S. employees. The Company’s matching contribution to the plan was $219 thousand in 2012. The Company did not offer an employer match in 2011.

	In 2012, the Company adopted a non-compensatory stock purchase plan to facilitate the purchase of the Company’s common stock by employees and directors, at a purchase price equal to the average market value over the five trading days preceding the purchase date. The maximum aggregate dollar amount of shares which can be purchased under the plan in any quarter may not exceed $0.5 million. During 2012, employees and directors purchased 9,964 shares under the plan.

Commitments

Commitments	12 Months Ended
Commitments	Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]	'
Commitments Disclosure [Text Block]	'
		16)	Commitments

	Operating leases – The Company has non-cancelable operating lease agreements for office space in New York City and New Jersey in the United States; Christchurch, New Zealand; London, England; and Sydney, Australia; which expire at various dates through 2018. Rent expense for leases with rent escalations is recognized on a straight-line basis over the term of the lease. Rent expense under operating leases for the years ended December 31, 2012 and 2011 was $0.7 million and $0.4 million, respectively.

	The lease agreements require security deposits in the amount of $225 thousand at December 31, 2012, which is recorded in the balance sheet as restricted cash.

	Future minimum lease payments for leases that have initial or non-cancelable lease terms in excess of one year at December 31, 2012 are as follows:

	Year ending December 31,		(in thousands)
	2013		$	723
	2014			727
	2015			654
	2016			621
	2017			515
	2018			75
			$	3,315

	Warranties and indemnification – The Company’s service is warranted to perform in a manner materially consistent with its marketing and training materials, specifications and technical information provided to users. The Company’s arrangements generally include certain provisions for indemnifying customers against liabilities if its products or services infringe a third-party’s intellectual property rights. To date, the Company has not incurred any material costs as a result of such indemnifications and has not accrued any liabilities related to such obligations.

	The Company has also agreed to indemnify its directors and officers to the fullest extent allowed under Delaware law for costs associated with any fees, expenses, judgments, fines and settlement amounts incurred by any of these persons in any action or proceeding to which any of those persons is, or is threatened to be, made a party by reason of the person’s services as a director or officer of the Company, or arising as a result of that person serving at the request of the Company as a director, officer, employee or agent of another enterprise. The Company maintains director and officer insurance coverage that should enable the Company to recover a portion of any future amounts paid.

	Employment contracts – In 2011, the Company entered into a three year employment contract with its Chief Executive Officer which calls for base compensation of $510 thousand per annum with a minimum 15% increase each year for the term of the contract. The contract states that if the officer were to be terminated for a reason other than cause, the officer shall be paid one year of his then current base salary.

contingencies

contingencies	12 Months Ended
	Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]	'
Contingencies Disclosure [Text Block]	'
		17)	Contingencies

	As discussed in Note 3 and Note 15, in December 2012 the Board of Directors of the Company appointed a Special Committee of independent directors to examine Diligent's past stock issuances and stock option grants and found that certain option awards exceeded the applicable plan caps on the number of shares covered by an award issued to a single recipient in a particular year. It is the intention of the Company that the options will be cancelled in 2013 and the Special Committee is working to develop appropriate alternative compensation packages for the two affected employees (see Note 20 – Subsequent Events).

	As part of its work, the Special Committee also reviewed the Company's compliance with applicable regulations and has identified a number of instances where it appears that Diligent was not, or may not have been, in compliance with its regulatory obligations. The Special Committee has recommended, and the Board fully endorses, that the Company work with its regulators to resolve these issues. It is of course possible that fines or penalties for non-compliance could be imposed. The Company believes it is probable it will be assessed fines and remediation costs from the NZX, and has recorded a reserve for this contingency, which is included in Special Committee Expenses on the Consolidated Statements of Operations.

Risks_and_uncertainties

Risks and uncertainties	12 Months Ended
	Dec. 31, 2012
Risks and Uncertainties [Abstract]	'
Concentration Risk Disclosure [Text Block]	'
	18)	Risks and uncertainties

	Interest rate risk - Interest rate risk is the risk that market interest rates will change and impact the Company’s financial results by affecting the rate of interest charged or received by the Company. It is not expected that changes in interest rates will materially affect the Company’s results of operations.

	Currency rate risk - The Company is subject to currency rate risk primarily from export sales to Canada, Europe, Australia, Singapore and New Zealand, and from cash balances maintained in foreign currencies. Transactions in foreign currencies are reported at the rates of exchange at the transaction date. Assets and liabilities are translated at the rates of exchange in effect at the balance sheet date. All differences are recorded in results of operations.

	Liquidity risk – The Company expects that its cash and cash equivalents will be adequate to support sales and growth. The Company intends to manage liquidity risk by continuously monitoring forecasted and actual cash flows and matching the maturity profiles of financial assets and liabilities. The primary uncertainty concerning the Company’s capital needs pertains to its ability to continue to achieve the expected sales growth in a timely manner.

	Concentrations of credit and other risks - Financial instruments which potentially subject the Company to concentrations of credit risk consist of trade accounts receivable, money market funds, time deposits and a term deposit.

	The Company sells its service to a diverse number of customers and performs ongoing credit evaluations of its customers' financial condition as part of its accounts receivable monitoring procedures. No single customer accounted for more than 10% of the accounts receivable balance at December 31, 2012 and 2011. No single customer generated more than 10% of revenue in 2012 or 2011.

	Our (1) money market funds and time deposits which are classified as cash and cash equivalents and (2) our term deposit, are maintained with high credit quality banking institutions in the United States, New Zealand and Great Britain. At times the cash balances may be in excess of the insurance limits at a particular bank.

Quarterly_data_Unaudited

Quarterly data (Unaudited)	12 Months Ended
Quarterly data (Unaudited)	Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]	'
Quarterly Financial Information [Text Block]	'
	19)	Quarterly data (Unaudited)

	As discussed in Note 2, the Company has restated its results of operations for the years ended December 31, 2012 and 2011. This restatement necessitates the restatement of quarterly data included in the Company’s previously filed quarterly reports on Form 10-Q for the first three quarters of 2012 and 2011. The restatements for each of the quarters below are due to a correction in the timing of the recognition of revenue and related commission expense, state sales tax expense, and certain other adjustments, as well as the related tax effects of these adjustments and corrections to the Company’s income tax provisions (see Note 2 for further discussion of the restatement adjustments).

	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Three Months Ended September 30, 2012 (unaudited)		Reported			Adjustments			Restated

	Revenues		$	11,830		$	-999		$	10,831
	Cost of revenues (excluding depreciation and amortization)			2,648			-172			2,476
	Gross profit			9,182			-827			8,355

	Operating expenses:
	Selling and marketing expenses			2,276			48			2,324
	General and administrative expenses			2,045			117			2,162
	Research and development expenses			576			-			576
	Depreciation and amortization			337			-3			334
	Total operating expenses			5,234			162			5,396
	Operating income			3,948			-989			2,959

	Other income, net:
	Interest income, net			26			-4			22
	Foreign exchange transaction gain			39			-			39
	Total other income			65			-4			61
	Income before provision for income taxes			4,013			-993			3,020
	Income tax expense (benefit)			1,110			-5,172			-4,062
	Net income		$	2,903		$	4,179		$	7,082

	Accrued preferred stock dividends			-89		$	-			-89
	Net income attributable to common stockholders		$	2,814		$	4,179		$	6,993

	Earnings per share:
	Basic		$	0.03		$	0.03		$	0.06
	Diluted		$	0.02		$	0.04		$	0.06

	Weighted average shares outstanding:
	Basic			82,068			32,667			114,735
	Diluted			119,977			-4			119,973


	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Three Months Ended June 30, 2012 (unaudited)		Reported			Adjustments			Restated

	Revenues		$	10,118		$	-1,253		$	8,865
	Cost of revenues (excluding depreciation and amortization)			2,428			-90			2,338
	Gross profit			7,690			-1,163			6,527

	Operating expenses:
	Selling and marketing expenses			2,079			-27			2,052
	General and administrative expenses			2,606			118			2,724
	Research and development expenses			579			-			579
	Depreciation and amortization			268			-4			264
	Total operating expenses			5,532			87			5,619
	Operating income			2,158			-1,250			908

	Other income, net:
	Interest income, net			52			-5			47
	Foreign exchange transaction loss			-20			-			-20
	Total other income			32			-5			27
	Income before provision for income taxes			2,190			-1,255			935
	Income tax expense			732			-506			226
	Net income		$	1,458		$	-749		$	709

Accrued preferred stock dividends			-89		$	-			-89
Net income attributable to common stockholders		$	1,369		$	-749		$	620

Earnings per share:
Basic		$	0.02		$	-0.01		$	0.01
Diluted		$	0.01		$	-		$	0.01

Weighted average shares outstanding:
Basic			81,880			32,667			114,547
Diluted			118,993			1,094			120,087


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended March 31, 2012 (unaudited)		Reported			Adjustments			Restated

Revenues		$	8,214		$	-1,133		$	7,081
Cost of revenues (excluding depreciation and amortization)			2,165			-157			2,008
Gross profit			6,049			-976			5,073

Operating expenses:
Selling and marketing expenses			1,939			3			1,942
General and administrative expenses			1,509			168			1,677
Research and development expenses			474			-			474
Depreciation and amortization			228			-4			224
Total operating expenses			4,150			167			4,317
Operating income			1,899			-1,143			756

Other income, net:
Interest income, net			48			-6			42
Foreign exchange transaction gain			6			-			6
Total other income			54			-6			48
Income before provision for income taxes			1,953			-1,149			804
Income tax expense			53			142			195
Net income		$	1,900		$	-1,291		$	609

Accrued preferred stock dividends			-89		$	-			-89
Net income attributable to common stockholders		$	1,811		$	-1,291		$	520

Earnings per share:
Basic		$	0.02		$	-0.02		$	0
Diluted		$	0.02		$	-0.02		$	0

Weighted average shares outstanding:
Basic			81,806			32,667			114,473
Diluted			119,992			5			119,997


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended September 30, 2011 (unaudited)		Reported			Adjustments			Restated

Revenues		$	4,826		$	-702		$	4,124
Cost of revenues (excluding depreciation and amortization)			1,360			-67			1,293
Gross profit			3,466			-635			2,831

Operating expenses:
Selling and marketing expenses			1,403			-			1,403
General and administrative expenses			1,218			66			1,284
Research and development expenses			387			-			387
Depreciation and amortization			125			25			150
Total operating expenses			3,133			91			3,224
Operating income (loss)			333			-726			-393

Other income, net:
Interest income, net			46			-7			39
Foreign exchange transaction loss			-37			-1			-38
Total other income, net			9			-8			1
Income before provision for income taxes			342			734			-392
Income tax expense			17			-			17
Net income (loss)		$	325		$	734		$	-409

Accrued preferred stock dividends			-89		$	-			-89
Net income (loss) attributable to common stockholders		$	236		$	734		$	-498

Earnings (loss) per share:
Basic		$	0		$	-		$	0
Diluted		$	0		$	-		$	0

Weighted average shares outstanding:
Basic			82,018			32,667			114,685
Diluted			117,247			-2,562			114,685


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended June 30, 2011 (unaudited)		Reported			Adjustments			Restated

Revenues		$	3,665		$	-416		$	3,249
Cost of revenues (excluding depreciation and amortization)			1,141			-14			1,127
Gross profit			2,524			-402			2,122

Operating expenses:
Selling and marketing expenses			1,152			4			1,156
General and administrative expenses			1,124			67			1,191
Research and development expenses			371			-			371
Depreciation and amortization			124			-			124
Total operating expenses			2,771			71			2,842
Operating loss			-247			-473			-720

Other income, net:
Impairment recovery on note receivable from shareholder			1,200			-1,200			-
Interest income, net			44			-			44
Foreign exchange transaction gain			17			-			17
Total other income, net			1,261			-1,200			61
Income before provision for income taxes			1,014			-1,673			-659
Income tax expense			5			-			5
Net income (loss)		$	1,009		$	-1,673		$	-664

Accrued preferred stock dividends			-89		$	-			-89
Net income (loss) attributable to common stockholders		$	920		$	-1,673		$	-753

Earnings (loss) per share:
Basic		$	0.01		$	-0.02		$	-0.01
Diluted		$	0.01		$	-0.02		$	-0.01

Weighted average shares outstanding:
Basic			82,006			32,667			114,673
Diluted			115,791			-1,118			114,673


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended March 31, 2011 (unaudited)		Reported			Adjustments			Restated

Revenues		$	2,976		$	-326		$	2,650
Cost of revenues (excluding depreciation and amortization)			820			-22			798
Gross profit			2,156			-304			1,852

Operating expenses:
Selling and marketing expenses			873			2			875
General and administrative expenses			1,052			67			1,119
Research and development expenses			320			-			320
Depreciation and amortization			118			-			118
Total operating expenses			2,363			69			2,432
Operating loss			-207			-373			-580

Other income, net:
Interest income, net			45			-			45
Foreign exchange transaction loss			-12			-			-12
Total other income, net			33			-			33
Income before provision for income taxes			-174			-373			-547
Income tax expense			14			-			14
Net loss		$	-188		$	-373		$	-561

Accrued preferred stock dividends			-89		$	-			-89
Net loss attributable to common stockholders		$	-277		$	-373		$	-650

Loss per share:
Basic		$	0		$	-0.01		$	-0.01
Diluted		$	0		$	-0.01		$	-0.01

Weighted average shares outstanding:
Basic			81,975			32,667			114,642
Diluted			81,975			32,667			114,642

Subsequent_events

Subsequent events	12 Months Ended
	Dec. 31, 2012
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	20)	Subsequent events

	CEO Substitute Remuneration Package.

	On December 23, 2013, the Company and the Company’s chief executive officer (CEO) entered into an Amendment to Replacement Grant Agreement which finalized the terms of the incentive compensation package to be provided to the Company’s CEO in substitution for certain awards that would be cancelled, as described in Note 15.

	Under the terms of the Amendment to Replacement Grant Agreement, on December 23, 2013 (the “Grant Date”), the CEO’s fully vested option to purchase 2.4 million shares of the Company’s common stock for an exercise price of U.S. $0.14 per share was cancelled to the extent it was in excess of the applicable plan cap, consisting of 1.6 million of such shares. In exchange for the cancellation of the relevant portion of the award, the CEO received:

		·	An option to purchase 1.6 million shares of common stock having an exercise price of U.S. $2.79, which was the Company’s closing price per share expressed in U.S. dollars on the last trading day on the NZSX immediately prior to the Grant Date (the “Exercise Price”) of December 23, 2013. The option vested on December 31, 2013, and will have a term of ten years from the Grant Date.

		·	A performance cash award of U.S. $4.2 million, determined based on 1.6 million multiplied by the excess of the Exercise Price of U.S. $2.79 over U.S. $0.14. The CEO’s right to receive such cash award is contingent on the Company achieving revenue growth of at least 7% during the twelve month period ended June 30, 2014 and his continued employment through such date. Any cash award, once earned, will be paid in three equal annual installments in 2014, 2015 and 2016, or, if earlier, upon a change in control of the Company or the CEO’s separation from service. Any payment due on any installment date will be proportionally reduced if the sum of the Company’s stock price plus dividends for a measurement period prior to each payment date falls below 75% of the Exercise Price.

	In addition, the CEO held an option to purchase 3 million shares of the Company’s common stock for an exercise price of U.S. $0.82 per share, which remains subject to vesting. Under the terms of the Amendment to Replacement Grant Agreement, the Company cancelled the portion of such option in excess of the applicable plan cap, consisting of 2.5 million of such shares. In exchange for the cancellation of the relevant portion of the award, the CEO received:

		·	Performance share units for 2.25 million shares of common stock contingent on the Company achieving revenue growth of at least 7% during the twelve month period ended June 30, 2014. For purposes of clarification, performance share units in this context are units of common stock issued to the CEO upon satisfaction of the performance criteria outlined herein. Once earned, the award will vest in four equal installments based on continued employment, commencing June 30, 2015, with full vesting occurring on June 30, 2018. The delivery dates for the vested performance shares will be 50% in 2018 and 50% in 2019 or, if earlier, upon a change in control of the Company or the CEO’s separation from service.

		·	Performance share units for up to 250 thousand shares of common stock contingent on the Company achieving either at least 15% fully diluted EPS growth (adjusted to exclude stock-based compensation expense and extraordinary items) or 15% total stockholder return (“TSR”) growth in four one-year measurement periods beginning April 1, 2013. TSR growth will be measured based on the Company’s stock price performance during the 20 trading days prior to the relevant measurement date. Performance share units for 62.5 thousand shares of common stock will be earned in each year for which the applicable target is met, with the additional opportunity to earn such shares at the end of the four year performance period if the cumulative fully diluted EPS growth or TSR growth meet the cumulative performance target. The delivery dates for the vested performance shares will be in 2018 or, if earlier, upon a change in control of the Company or the CEO’s separation from service.

	The vesting of the options, performance cash award and performance stock units described above will be subject to certain acceleration provisions in the event of a change in control of the Company, upon death or disability or if the CEO is terminated without cause or resigns for good reason.

	The Company expects to record compensation expense of $2.9 million in the second half of 2013 relating to the replacement award. The replacement award is expected to result in compensation cost of $3.1 million in 2014, $0.7 million in 2015, $0.4 million in 2016, $0.2 million in 2017 and $0.1 million in 2018.

	NZSX Listing Rules Settlement.

	On September 6, 2013 New Zealand Daylight Time, the Company issued an announcement relating to the approval by the NZ Markets Disciplinary Tribunal of a settlement reached by the Company and the New Zealand Stock Exchange regarding the previously disclosed breaches of the NZSX Listing Rules by the Company. The settlement provided for the payment of fines and costs by the Company, consisting of $15 thousand as a penalty to the NZX Discipline Fund and $4 thousand towards the costs of NZXR.

	Audit Committee Investigation

	On July 2, 2013, the Audit Committee of the Board of Directors engaged outside company counsel to investigate the accounting errors that gave rise to the need to restate the Company’s financial statements, as well as other historical accounting practices impacting the timing of recognition of revenue. In connection with the investigation, it has been determined that the Company included in its financial results certain customer agreements that, while having an effective date within a quarter, had not been signed by all parties within the quarter, as would be required to commence revenue recognition under US GAAP. The early inclusion of such contracts did not have a material impact on previously reported revenue for fiscal quarters including the first quarter of 2010 through the first quarter of 2013. The Audit Committee investigation resulted in no finding of intentional misconduct or fraud.

SCHEDULE_II_VALUATION_AND_QUAL

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

Balance at

Additions

Write-offs

Balance a

beginning

(reductions)

and othera

tend of

of period

charged to

djustments

period

costs and

expenses

Deferred tax valuation allowance for the period ended:

31-Dec-12

5,787

-5,787

31-Dec-11

5,124

663

5,787

Significant_accounting_policie1

Significant accounting policies (Policies)	12 Months Ended
Significant accounting policies (Policies)	Dec. 31, 2012
Accounting Policies [Abstract]	'
Basis Of Presentation [Policy Text Block]	'
	Basis of presentation – The Company's consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.

	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions made by management include the deferral and recognition of revenue, the fair value of share-based compensation, accounting for income taxes, including the realization of deferred tax assets and uncertain tax positions, and the useful lives of tangible and intangible assets. Actual results could differ from those estimates.

Consolidation, Policy [Policy Text Block]	'
	Principles of consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated.

Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash and cash equivalents – The Company considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents. The Company invests its excess cash primarily in bank and money market funds of major financial institutions. Accordingly, its cash equivalents are subject to minimal credit and market risk. At December 31, 2012, cash equivalents include investments in U.S. treasury bills of $11 million and U.S. treasury money market funds of $13 million, which are carried at cost, which approximates fair value. At December 31, 2011, cash equivalents include investments in U.S. treasury bills of $2 million and U.S. treasury money market funds of $3 million.

Term Deposits Policy [Policy Text Block]	'
	Term deposits – Term deposits are short-term investments with banks, with maturities greater than three months at inception.

Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value of Financial Instruments – The fair value of a financial instrument is the amount at which the instrument could be exchanged in an orderly transaction between market participants. As of December 31, 2012 and 2011, the carrying amounts of cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses and other liabilities approximated fair value due to the short-term nature of these instruments. ASC 820, Fair Value Measurements and Disclosures, establishes a fair value hierarchy for input into valuation techniques as follows:

	i.	Level 1 input - unadjusted quoted prices in active markets for identical instrument;
	ii.	Level 2 input - observable market data for the same or similar instrument but not Level 1, including quoted prices for identical or similar assets or liabilities in markets that are active or not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and
	iii.	Level 3 input - unobservable inputs developed using management's assumptions about the inputs used for pricing the asset or liability.

	Level 2 inputs were utilized to determine the fair value of the Company’s investments in U.S. treasury bills, U.S treasury money market funds, and term deposits. Due to the short-term nature of these investments, which mature between 90 days and 365 days, amortized cost is used to estimate the fair value. At December 31, 2012, cash equivalents include investments in U.S. treasury bills of $11 million and U.S. treasury money markets of $13 million, which are carried at cost, which approximates fair value. At December 31, 2011, cash equivalents include investments in U.S. treasury bills of $2 million and U.S. treasury money market funds of $3 million. The term deposits are short-term investments with banks, with maturities greater than three months at inception. At December 31, 2012, the Company has a term deposit with a New Zealand bank with an initial term of approximately 365 days, with an amount of NZD 125 thousand (US$103 thousand ), which approximates fair value. At December 31, 2011, the Company had two term deposits with a New Zealand bank with an initial term of approximately 365 days, in the amounts of NZD 100 thousand and NZD 25 thousand (US$97 thousand total), which approximates fair value.

Property, Plant and Equipment, Policy [Policy Text Block]	'
	Property and equipment – Property and equipment consists of computer and office equipment, leasehold improvements and internal-use computer software. Property and equipment are carried at cost, less accumulated depreciation and amortization and any impairment losses.

Depreciation, Depletion, and Amortization [Policy Text Block]	'
	Depreciation and amortization – Depreciation on property and equipment is computed on a straight line basis at rates adequate to recover the cost of the assets over their estimated useful lives, which range from three to five years. Leasehold improvements are depreciated over estimated useful lives of the assets or the term of the underlying lease, whichever is shorter. Amortization of internal-use computer software is computed on the straight-line method over its estimated useful life, which is three years. Expenditures for repair and maintenance costs are expensed as incurred.

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	'
	Impairment of long-lived assets –The Company periodically reviews the carrying amounts of its tangible and intangible assets to determine whether events or changes in circumstances indicate the carrying amount of an asset may not be fully recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Measurement of an impairment loss for long-lived assets and certain identifiable intangible assets that management expects to hold and use is based on the fair value of the asset. An impairment loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value.

Revenue Recognition, Policy [Policy Text Block]	'
	Revenue recognition – We derive our revenues primarily from subscription fees and installation fees, including training. We sell subscriptions to our cloud application that are generally one year in length. Our arrangements do not include a general right of return and automatically renew unless we are notified 30 days prior to the expiration of the initial term. Our subscription agreements do not provide the customer the right to take possession of the software that supports the application. Installation fees consist of the configuration of our service and training of our customers.

	We commence revenue recognition when all of the following conditions are met;

		⋅	There is persuasive evidence of the arrangement;
		⋅	The service has been made available to the customer;
		⋅	The fee is fixed or determinable; and
		⋅	The collectability of the fees is reasonably assured.

	In October 2009, the Financial Accounting Standards Board, or FASB, ratified authoritative accounting guidance regarding revenue recognition for arrangements with multiple deliverables effective for fiscal periods beginning on or after June 15, 2010. The guidance affects the determination of separate units of accounting in arrangements with multiple deliverables. To qualify as a separate unit of accounting, the delivered item must have value to the customer on a standalone basis. We have determined that the installation fee does not have standalone value, so accordingly, we account for our arrangement as a single unit of accounting.

	Revenue from our subscription service is recognized on a daily basis over the subscription term as the services are delivered. The service is considered delivered, and hence revenue recognition commences, when the customer has access to the Diligent Boardbooks product. Revenue is recorded ratably through the end of the contract period, which is generally twelve months from the contract date.

	Installation fees paid by customers in connection with the subscription service are deferred and are recognized ratably over the expected life of the customer relationships, generally nine years.

	In estimating the expected customer relationship period, the Company looked to guidance on the determination of the useful life of an intangible asset for the appropriate factors to be considered in estimating expected customer life and specifically focused on its customer renewal rate. The Company’s customer contracts contain a standard “autorenew” feature which provides for one-year renewals unless either party provides written notice of termination. In addition, the Company’s renewal history with its customers has been and remains at very high rates. As a result, the Company believes that its customers will renew numerous times during their tenure with the Company and consequently have a very low annual attrition rate. As noted previously, after considering these factors, the Company determined that a nine year estimated customer life was appropriate.

Revenue Recognition, Deferred Revenue [Policy Text Block]	'
	Deferred Revenue – Deferred revenue represents installation and subscription fees for which cash has been received but for which the Company has not yet delivered its services or the criteria for the recognition of revenue have not yet been met. Deferred revenues presented in the consolidated balance sheet do not include amounts receivable (both billed and unbilled) for executed subscription agreements for which the Company has not yet received payment. Accordingly, the deferred revenue balance does not represent the total contract value of annual, non-cancelable subscription agreements.

	Long term deferred revenue consists of installation fees that will be recognized over the estimated life of the customer relationship, generally nine years. Installation fees expected to be recognized within the next 12 months of the balance sheet date are included in the current portion of deferred revenue.

Trade and Other Accounts Receivable, Policy [Policy Text Block]	'
	Accounts receivable – The Company generally invoices its customers on an annual or quarterly basis. Accounts receivable represents amounts due from our customers for which revenue has been recognized. A provision for doubtful accounts is recorded based on management’s assessment of amounts considered uncollectable for specific customers based on age of the receivable, history of payments and other relevant information. At December 31, 2012 and 2011, the Company has recorded a provision for doubtful accounts of $100 thousand and $50 thousand, respectively.

Research and Development Expense, Policy [Policy Text Block]	'
	Research and development – Research and development expenses are incurred as the Company upgrades and maintains the Diligent Boardbooks software, and develops product enhancements. Such expenses include compensation and employee benefits of engineering and testing personnel, materials, travel and direct costs associated with the design and required testing of the product line. The Company does not allocate indirect overhead to research and development. Direct development costs related to software enhancements that add functionality have been expensed as incurred as the Company has not historically maintained sufficient detail records of its development efforts to be able to capitalize such costs.

Revenue Recognition Leases, Operating [Policy Text Block]	'
	Operating leases – The Company records rental costs, including costs related to fixed rent escalation clauses and rent holidays, on a straight-line basis over the lease term.

Income Tax, Policy [Policy Text Block]	'
	Income taxes – Diligent files U.S. federal and state income tax returns. Foreign operations file income tax returns in their respective foreign jurisdictions. The Company accounts for deferred income taxes under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carryforwards. A valuation allowance is recorded if it is considered more likely than not that some or all of a deferred tax asset may not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

	The tax effects of an uncertain tax position taken or expected be taken in income tax returns are recognized only if it is "more likely-than-not" to be sustained on examination by the taxing authorities, based on its technical merits as of the reporting date. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. The Company recognizes the benefit of an uncertain tax position in the period when it is effectively settled. Previously recognized tax positions are derecognized in the first period in which it is no longer more likely than not that the tax position would be sustained upon examination. The Company recognizes accrued interest and penalties related to uncertain tax positions in income tax expense.

Foreign Currency Transactions and Translations Policy [Policy Text Block]	'
	Foreign exchange – The Company’s wholly-owned subsidiaries, DBL, DBMS NZ and DBA, utilize the British Pound Sterling (GBP), New Zealand Dollar (NZD) and Australian Dollar (AUD), respectively, as their functional currencies. Assets and liabilities of these subsidiaries are translated to U.S. dollars at exchange rates in effect at the balance sheet date, with the resulting translation adjustments directly recorded to a separate component of accumulated other comprehensive income or loss. Prior to the fourth quarter of 2012, the Company’s Singapore subsidiary used the Singapore dollar as its functional currency. Effective October 1, 2012, the Company changed the functional currency of this subsidiary to the U.S. dollar. The Company believes that the growth in this subsidiary’s U.S. dollar denominated revenues and expenses indicated a change in the economic facts and circumstances that justified the change in the functional currency. The effects of the change in functional currency were not significant to the Company’s consolidated financial statements.

	Transactions in foreign currencies are reported at the rates of exchange at the transaction date. Assets and liabilities are translated at the rates of exchange in effect at the balance sheet date. All differences are recorded in results of operations.

	From time to time, the Company uses foreign currency option contracts or foreign currency forward contracts that are not designated as hedging instruments to manage exposure to fluctuations in foreign currency. The Company uses these instruments as economic hedges and not for speculative or trading purposes. The fair value of the foreign currency contracts represents the amount the Company would receive or pay to terminate the contract at the reporting date, and is recorded in other assets or liabilities, depending on whether the net amount is a gain or loss. During 2012, the Company did not enter into any foreign currency contracts.

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Share-based compensation – The Company measures the cost of employee services received in exchange for an equity-based award using the fair value of the award on the date of the grant, and recognizes the cost over the period that the award recipient is required to provide services to the Company in exchange for the award.

	The Company measures compensation cost for awards granted to non-employees based on the fair value of the award at the measurement date, which is the date performance is satisfied or services are rendered by the non-employee.

Segment Reporting, Policy [Policy Text Block]	'
	Segment reporting – Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated on a regular basis by the chief operating decision-maker, or decision making group, in deciding how to allocate resources to an individual segment and in assessing performance of the segment. In light of the Company’s current product offering, management believes that the Company has one operating segment.

Earnings Per Share, Policy [Policy Text Block]	'
	Earnings per share – Basic earnings per share is computed by dividing the net income attributable to common stockholders, after deducting accrued preferred stock dividends, by the weighted average number of common and preferred shares outstanding for the period. The basic earnings per share calculation has been corrected as the weighted average shares outstanding used to compute basic earnings per share has historically excluded the outstanding convertible preferred stock. The preferred stockholders are entitled to participate on an “as converted basis” in any dividends paid on the Company’s common stock, and as such are considered participating securities to which earnings should be allocated using the two-class method.

	Diluted earnings per share reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock, unless the effect is anti-dilutive. Stock options are included as potential dilutive securities for the applicable periods, except that 475 thousand stock options have been excluded in 2012 because their effect is antidilutive.

	The computation of shares used in calculating basic and diluted earnings per common share are as follows:

			Year ended December 31,
			2012		2011
			(in thousands)
	Basic weighted average common shares outstanding			82,183		81,965
	Basic weighted average preferred shares outstanding			32,667		32,667
	Basic weighted average shares outstanding			114,850		114,632
	Dilutive effect of stock options			4,747		-
	Diluted weighted average shares outstanding			119,597		114,632

New Accounting Pronouncements Policy [Policy Text Block]	'
	Recent accounting pronouncements – In June 2011, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2011-05 “Comprehensive Income: Presentation of Comprehensive Income”, which requires entities to present the total of comprehensive income, the components of net income and the components of other comprehensive income (OCI) in either a single continuous statement of comprehensive income or in two separate consecutive statements. The guidance does not change the components of OCI or when an item of OCI must be reclassified to net income, or the earnings per share calculation. The Company implemented this guidance in the first quarter of 2012.

	In February 2013, the FASB issued ASU 2013-02, “Comprehensive Income”, which requires disclosure of significant amounts reclassified out of accumulated other comprehensive income by component and their corresponding effect on the respective line items of net income. This guidance is effective for reporting periods beginning after December 15, 2012 and is not expected to have a material impact on the Company’s consolidated financial statements.

	From time to time, new accounting pronouncements are issued by the FASB and are adopted by the Company as of the specified effective date. Unless otherwise discussed, the impact of other recently issued accounting pronouncements are not expected to have a material impact on the consolidated financial position, results of operations, and cash flows, or do not apply to the Company’s operations.

Restatement_of_previously_issu1

Restatement of previously issued financial statements due to correction of errors (Tables)	12 Months Ended
	Dec. 31, 2012
Accounting Changes and Error Corrections [Abstract]	'
Schedule of Stockholders Equity [Table Text Block]	'
	The restated opening balances within the accompanying consolidated statement of changes in stockholders’ equity as of January 1, 2011, which present the cumulative effect of the errors noted above through January 1, 2011, are as follows:

			January 1, 2011
			As			Adjustments			As Restated
			Previously
			Reported
			(in thousands)
	Note Receivable from Shareholder		$	-			-3,076		$	-3,076
	Accumulated deficit		$	-23,100			435		$	-22,665
	Total stockholders' equity (deficiency)		$	88			-2,641		$	-2,553

Schedule of Error Corrections and Prior Period Adjustments to Consolidated Statement of Operations [Table Text Block]	'
	The following is a reconciliation of the previously reported consolidated statements of operations, balance sheet and statement of cash flow amounts to the restated amounts.

	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Year ended December 31, 2012		Reported			Adjustments			Restated

	Revenues		$	43,736		$	-4,609		$	39,127
	Cost of revenues (excluding depreciation and amortization)			10,043			-508			9,535
	Gross profit			33,693			-4,101			29,592

	Operating expenses:
	Selling and marketing expenses			8,554			103			8,657
	General and administrative expenses			9,089			504			9,593
	Research and development expenses			2,276			-			2,276
	Depreciation and amortization			1,216			-29			1,187
	Special committee expenses			263			-			263
	Total operating expenses			21,398			578			21,976
	Operating income			12,295			-4,679			7,616

	Other income, net:
	Interest income, net			117			-20			97
	Foreign exchange transaction gain (loss)			16			-			16
	Total other income, net			133			-20			113
	Income before provision for income taxes			12,428			-4,699			7,729
	Income tax expense (benefit)			3,287			-6,211			-2,924
	Net income		$	9,141		$	1,512		$	10,653

	Accrued preferred stock dividends			-359			-			-359
	Net income attributable to common stockholders		$	8,782		$	1,512		$	10,294

	Earnings per share:
	Basic		$	0.11		$	-0.02		$	0.09
	Diluted		$	0.08		$	0.01		$	0.09

	Weighted average shares outstanding:
	Basic			82,183			32,667			114,850
	Diluted			120,015			-418			119,597


	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Year ended December 31, 2011		Reported			Adjustments			Restated

	Revenues		$	17,966		$	-2,382		$	15,584
	Cost of revenues (excluding depreciation and amortization)			5,030			-193			4,837
	Gross profit			12,936			-2,189			10,747

	Operating expenses:
	Selling and marketing expenses			5,203			-38			5,165
	General and administrative expenses			4,693			266			4,959
	Research and development expenses			1,533			-			1,533
	Depreciation and amortization			592			-13			579
	Total operating expenses			12,021			215			12,236
	Operating income (loss)			915			-2,404			-1,489

	Other income, net:
	Impairment recovery on note receivable from shareholder			1,200			-1,200			-
	Interest income, net			181			-13			168
	Foreign exchange transaction loss			-95			-			-95
	Total other income, net			1,286			-1,213			73
	Income (loss) before provision for income taxes			2,201			-3,617			-1,416
	Income tax expense (benefit)			-1,102			1,154			52
	Net income (loss)		$	3,303		$	-4,771		$	-1,468

Accrued preferred stock dividends			-359		$	-			-359
Net income (loss) attributable to common stockholders		$	2,944		$	-4,771		$	-1,827

Earnings (loss) per share:
Basic		$	0.04		$	-0.06		$	-0.02
Diluted		$	0.03		$	-0.05		$	-0.02

Weighted average shares outstanding:
Basic			81,965			32,667			114,632
Diluted			117,168			-2,536			114,632

Schedule of Error Corrections and Prior Period Adjustments to Consolidated Balance Sheet [Table Text Block]	'
			As
			Previously						As
	Consolidated Balance Sheet as of December 31, 2012		Reported			Adjustments			Restated
	(in thousands)
	ASSETS
	Current assets:
	Cash and cash equivalents		$	33,311		$	-		$	33,311
	Term deposit			103			-			103
	Accounts receivable, net			3,018			-1,476			1,542
	Deferred commissions			-			2,081			2,081
	Prepaid expenses and other current assets			882			17			899
	Deferred tax assets			643			3,296			3,939
	Total current assets			37,957			3,918			41,875

	Property and equipment, net			5,037			-1,124			3,913
	Deferred tax assets, net of valuation allowance			-			1,532			1,532
	Intangible assets, net			217			-217			-
	Security deposits			225			-			225
	Other non-current assets			167			-			167
	Total assets		$	43,603		$	4,109		$	47,712

	LIABILITIES, REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY
	Current liabilities:
	Accounts payable		$	222		$	-		$	222
	Accrued expenses and other liabilities			2,615			2,349			4,964
	Income taxes payable			1,640			-249			1,391
	Deferred revenue			17,581			-609			16,972
	Obligations under capital leases			702			-			702
	Total current liabilities			22,760			1,491			24,251

	Non-current liabilities:
	Deferred revenue - less current portion			-			6,964			6,964
	Obligations under capital leases, less current portion			1,522			-1,285			237
	Deferred tax liabilities			111			-80			31
	Other non-current liabilities			223			49			272
	Total non-current liabilities			1,856			5,648			7,504
	Total liabilities			24,616			7,139			31,755

	Redeemable preferred stock:
	Series A convertible redeemable preferred stock			3,233			-			3,233

	Stockholders' equity:
	Common Stock			84			-			84
	Additional paid-in capital			26,259			-207			26,052
	Accumulated deficit			-10,656			-2,824			-13,480
	Accumulated other comprehensive income			67			1			68
	Total stockholders' equity			15,754			-3,030			12,724
	Total liabilities, redeemable preferred stock and stockholders' equity		$	43,603		$	4,109		$	47,712


			As
			Previously						As
	Consolidated Balance Sheet as of December 31, 2011		Reported			Adjustments			Restated
	(in thousands)
	ASSETS
	Current assets:
	Cash and cash equivalents		$	8,931		$	-		$	8,931
	Term deposit			97			-			97
	Accounts receivable, net			1,956			-795			1,161
	Deferred commissions			-			2,233			2,233
	Prepaid expenses and other current assets			765			-			765
	Deferred tax assets			301			-272			29
	Note receivable from shareholder, net of valuation allowance - current portion			3,072			-3,072			-
Total current assets			15,122			-1,906			13,216

Property and equipment, net			2,088			330			2,418
Deferred tax assets, net of valuation allowance			883			-883			-
Intangible assets, net			362			-362			-
Security deposits			98			-			98
Total assets		$	18,553		$	-2,821		$	15,732

LIABILITIES, REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable		$	858		$	-		$	858
Accrued expenses and other liabilities			1,397			2,465			3,862
Income taxes payable			40			-			40
Deferred revenue			8,496			-554			7,942
Obligations under capital leases			99			-			99
Total current liabilities			10,890			1,911			12,801

Non-current liabilities:
Deferred revenue - less current portion			-			2,928			2,928
Obligations under capital leases, less current portion			70			-			70
Other non-current liabilities			269			-13			256
Total non-current liabilities			339			2,915			3,254
Total liabilities			11,229			4,826			16,055

Redeemable preferred stock:
Series A convertible redeemable preferred stock			3,205			-			3,205

Stockholders' equity:
Common Stock			82			-			82
Additional paid-in capital			23,837			-239			23,598
Note receivable from shareholder			-			-3,072			-3,072
Accumulated deficit			-19,797			-4,336			-24,133
Accumulated other comprehensive loss			-3			-			-3
Total stockholders' equity			4,119			-7,647			-3,528
Total liabilities, redeemable preferred stock and stockholders' equity		$	18,553		$	-2,821		$	15,732

Schedule of Error Corrections and Prior Period Adjustments to Consolidated Statements of Cash Flows [Table Text Block]	'
			As
			Previously						As
	Consolidated Statements of Cash Flows for the year ended December 31, 2012		Reported			Adjustments			Restated
	(in thousands)
	Cash flows from operating activities:
	Net income		$	9,141			1,512		$	10,653
	Adjustments to reconcile net income to net cash provided by operating activities:
	Deferred taxes			463			-5,903			-5,440
	Excess tax benefits realized from share-based compensation			-930			86			-844
	Depreciation and amortization			1,216			-29			1,187
	Share-based compensation			1,384			-			1,384
	Allowance for doubtful accounts			-			50			50
	Changes in operating assets and liabilities:
	Accounts receivable			-1,061			630			-431
	Deferred commissions			-			152			152
	Prepaid expenses and other assets			-317			-153			-470
	Security deposits			-127			-			-127
	Accounts payable and accrued expenses			1,324			-103			1,221
	Income taxes payable			2,601			-365			2,236
	Deferred revenue			9,086			3,979			13,065
	Other			-68			228			160
	Net cash provided by operating activities			22,712			84			22,796
	Cash flows from investing activities:
	Purchases of property and equipment			-2,460			-			-2,460
	Net cash used in investing activities			-2,460			-			-2,460
	Cash flows from financing activities:
	Repayment of note receivable from shareholder			3,072			-			3,072
	Payment of preferred stock dividend			-120			-			-120
	Proceeds from exercise of stock options and purchase of shares under stock purchase plan			575			-			575
	Excess tax benefits realized from share-based compensation			930			-86			844
	Repayments of obligations under capital leases			-254			-			-254
	Payments of obligations under software licensing agreements			-145			-			-145
	Net cash provided by financing activities			4,058			-86			3,972
	Effect of exchange rates on cash and cash equivalents			70			2			72
	Net increase in cash and cash equivalents			24,380			-			24,380
	Cash and cash equivalents at beginning of year			8,931			-			8,931
	Cash and cash equivalents at end of year		$	33,311		$	-		$	33,311

	Supplemental disclosure of cash flow information:
	Cash paid during the year for :
	Interest		$	33		$	-		$	33
	Income taxes		$	212		$	-		$	212

	Supplemental disclosure of noncash investing and financing activities:
	Tender of common stock in lieu of interest payment on note receivable from shareholder		$	200		$	-		$	200
	Capital contribution in lieu of preferred stock dividend		$	240		$	-		$	240
	Property and equipment acquired under capital leases		$	2,309		$	-1,285		$	1,024


			As
			Previously						As
	Consolidated Statements of Cash Flows for the year ended December 31, 2011		Reported			Adjustments			Restated
	(in thousands)
	Cash flows from operating activities:
	Net income		$	3,302			-4,770		$	-1,468
	Adjustments to reconcile net income to net cash provided by operating activities:
	Impairment recovery on note receivable from shareholder			-1,200			1,200			-
	Deferred taxes			-1,154			1,154			-
	Depreciation and amortization			592			-13			579
	Share-based compensation			908			-			908
	Changes in operating assets and liabilities:
	Accounts receivable			-1,462			515			-947
	Deferred commissions			-			-1,512			-1,512
Prepaid expenses and other assets			-470			-			-470
Security deposits			129			-			129
Accounts payable and accrued expenses			625			1,570			2,195
Income taxes payable			22			-22			-
Deferred revenue			5,646			1,867			7,513
Other			2			11			13
Net cash provided by operating activities			6,940			-			6,940
Cash flows from investing activities:
Purchases of property and equipment			-663			-			-663
Net cash used in investing activities			-663			-			-663
Cash flows from financing activities:
Repayment of note receivable from shareholder			4			-			4
Payment of preferred stock dividend			-159			-			-159
Proceeds from exercise of stock options and purchase of shares under stock purchase plan			19			-			19
Repayments of obligations under capital leases			-96			-			-96
Payments of obligations under software licensing agreements			-72			-			-72
Repurchase of common stock			-250			-			-250
Net cash provided by financing activities			-554			-			-554
Effect of exchange rates on cash and cash equivalents			-4			-			-4
Net increase in cash and cash equivalents			5,719			-			5,719
Cash and cash equivalents at beginning of year			3,212			-			3,212
Cash and cash equivalents at end of year		$	8,931		$	-		$	8,931

Supplemental disclosure of cash flow information:
Cash paid during the year for :
Interest		$	27		$	-		$	27
Income taxes		$	51		$	-		$	51

Supplemental disclosure of noncash investing and financing activities:
Capital contribution in lieu of preferred stock dividend		$	440		$	-240		$	200
Property and equipment acquired under capital leases		$	118		$	-		$	118
Acquisition of software licenses		$	435		$	-46		$	389
Accounts payable for property and equipment		$	742		$	-		$	742

Recovered_Sheet1

Significant Accounting Policies (Tables)	12 Months Ended
Significant Accounting Policies (Tables)	Dec. 31, 2012
Accounting Policies [Abstract]	'
Schedule of Weighted Average Number of Shares [Table Text Block]	'
	The computation of shares used in calculating basic and diluted earnings per common share are as follows:

		Year ended December 31,
		2012		2011
		(in thousands)
	Basic weighted average common shares outstanding		82,183		81,965
	Basic weighted average preferred shares outstanding		32,667		32,667
	Basic weighted average shares outstanding		114,850		114,632
	Dilutive effect of stock options		4,747		-
	Diluted weighted average shares outstanding		119,597		114,632

Property_and_equipment_and_obl1

Property and equipment and obligations under capital leases (Tables)	12 Months Ended
	Dec. 31, 2012
Property and Equipment Intangible Assets and Obligations Under Capital Leases [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment is comprised of the following:

		December 31,
		2012		2011
		(in thousands)
	Equipment	$	4,893	$	2,852
	Computer software		1,743		1,144
	Leasehold improvements		233		184
			6,869		4,180
	Less: Accumulated depreciation and amortization		-2,956		-1,762
	Net property and equipment	$	3,913	$	2,418

Schedule of Capital Leased Assets [Table Text Block]	'
	The assets relating to capital leases, included in property and equipment on the balance sheet, is as follows:

		December 31,
		2012		2011
		(in thousands)
	Capital lease assets included in equipment	$	1,299	$	302
	Capital lease assets included in computer software	$	190	$	45
	Less: Accumulated depreciation and amortization		-321		-113
		$	1,168	$	234

		Year ended December 31,
		2012		2011
	Depreciation expense relating to capital lease assets	$	208	$	49

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
	The following is a schedule of future minimum lease payments due under capital leases and software licensing agreements as of December 31, 2012:

		Future Minimum
	Year ending	Lease Payments
	December 31,	(in thousands)
	2013	$	499
	2014		486
	2015		221
	Total minimum lease payments		1,206
	Less interest portion of payments		-64
	Less executory costs		-203
	Present value of minimum lease payments	$	939

Accrued_expenses_and_other_lia1

Accrued expenses and other liabilities (Tables)	12 Months Ended
Accrued expenses and other liabilities (Tables)	Dec. 31, 2012
Payables and Accruals [Abstract]	'
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	'
	Accrued expenses and other current liabilities are comprised of the following:

		December 31,
		2012		2011
		(in thousands)
	Accrued commissions, bonuses, and payroll	$	2,705	$	2,594
	Equipment maintenance contracts		243		-
	Special Committee fees and expenses		263		-
	Accrued Value Added Tax and Goods and Services Tax for foreign subsidiaries		231		345
	Software license commitments		259		125
	Accrued Sales Taxes		736		266
	Accrued preferred stock dividend		359		359
	Other (individually less than 5% of total current liabilities)		168		173
	Total accrued expenses and other liabilities	$	4,964	$	3,862

Geographic_information_Tables

Geographic information (Tables)	12 Months Ended
Geographic information (Tables)	Dec. 31, 2012
Segment Reporting [Abstract]	'
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	'
	The Company’s revenue, by geographic location of the customer, and long-lived assets located outside the Americas are as follows:

		Year ended December 31,
		2012		2011
		(in thousands)
	Revenues:
	Americas	$	32,108	$	14,138
	Europe		5,639		1,442
	Asia Pacific		1,380		4
	Total	$	39,127	$	15,584

		December 31,
		2012		2011
	Long-lived assets outside the Americas, net	$	537	$	210

Income_taxes_Tables

Income taxes (Tables)	12 Months Ended
Income taxes (Tables)	Dec. 31, 2012
Income Taxes [Abstract]	'
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	'
	Income (loss) before provision for income taxes is comprised of the following:

		Year ended December 31,
		2012			2011
		(in thousands)
	Domestic	$	8,436		$	-1,054
	Foreign		-707			-362
		$	7,729		$	-1,416

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	'
	The significant components of the consolidated income tax provision are as follows:

		Year ended December 31,
		2012			2011
		(in thousands)
	Income tax (benefit) expense:
	Current:
	Federal	$	1,675		$	9
	State and local		457			-
	Foreign		578			55
	Total current	$	2,710		$	64
	Deferred:
	Federal	$	-4,377		$	-
	State and local		-579			-
	Foreign		-678			-12
	Total deferred	$	-5,634		$	-12
	Income tax (benefit) expense:	$	-2,924		$	52

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	'
	The income tax provision differs from the amount of tax determined by applying the federal statutory rate as follows:

		Year ended December 31,
		2012				2011
	Federal income tax statutory rate		34	%			34	%
	State and local income taxes, net of federal benefit		5.4				3.2
	Change in valuation allowance		-76.5				-44.9
	Tax credits		-2.6				14.2
	Stock-based compensation		1.5				-8.1
	Other permanent differences		0.7				-2.7
	Effect of non-U.S. operations, net		-0.2				2
	Changes in tax rates		-				-0.8
	Other		-0.1				-0.6
	Income tax expense (benefit)		-37.8	%			-3.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'
	Significant components of deferred tax assets and liabilities are as follows:

		December 31,
		2012			2011
		(in thousands)
	Deferred Tax Assets (Liabilities)
	Net operating loss and tax credit carryforwards	$	2,330		$	4,652
	Deferred revenue		2,936			1,061
	Stock-based compensation		519			334
	Accruals and reserves		399			116
	Net fixed assets		-744			-347
			5,440			5,816
	Valuation allowance		-			-5,787
	Net Deferred Tax Assets	$	5,440		$	29

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	'
	Reconciliation of Unrecognized Tax Benefits:

		December 31,
		2012			2011
		(in thousands)
	Beginning balance	$	-		$	-
	Additions for tax positions of prior years		-			-
	Reductions for tax positions of prior years		-			-
	Additions for tax positions of current year		175			-
	Reductions for tax positions of current year		-			-
	Reductions due to settlements		-			-
	Reductions due to lapse of statute of limitations		-			-
	Ending balance	$	175		$	-

Redeemable_Preferred_Stock_Tab

Redeemable Preferred Stock (Tables)	12 Months Ended
Redeemable Preferred Stock (Tables)	Dec. 31, 2012
Redeemable Preferred Stock Disclosure [Abstract]	'
Schedule Of Preferred Shares [Table Text Block]	'
	The carrying value of the Preferred Shares at December 31, 2012 and December 31, 2011 is as follows:

		December 31,
		2012		2011

		(in thousands)
	Gross proceeds	$	3,000	$	3,000
	Less: Issuance costs		-139		-139
			2,861		2,861
	Issuance of PIK shares		267		267
	Cumulative amortization of offering costs		105		77
	Balance at December 31, 2012	$	3,233	$	3,205

Stock_option_and_incentive_pla1

Stock option and incentive plans (Tables)	12 Months Ended
Stock option and incentive plans (Tables)	Dec. 31, 2012
Stock Option and Incentive Plan [Abstract]	'
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	'
	The fair values were estimated using the following range of assumptions:

			Year Ended December 31,
			2012		2011
	Expected volatility (1)		54.13 – 58.75%		156.67 – 167.79%
	Expected term (2)		6.50 years		6.00 – 7.25 years
	Risk-free interest rate (3)		0.94 – 1.60%		1.93 – 2.19%
	Dividend yield		-		-

		-1	The expected volatility was determined using historical volatility data for comparable companies.
		-2	The expected term of the options has been estimated using the simplified method which calculates the average of the vesting period and the contractual term of the options, because the Company’s limited historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term.
		-3	The risk free interest rate is based on the U.S. Treasury constant maturity nominal yield with a term approximately equal to the expected terms of the options.

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
	A summary of stock option activity for the year ended December 31, 2012 is as follows:

			Options			Weighted		Weighted average
						average		remaining
						exercise price		contractual term
			(in thousands)
	Outstanding at January 1, 2012			8,822		$	0.43	8.43 years
	Granted			1,375			2.77
	Exercised			-1,849			0.29
	Forfeited			-30			0.16
	Outstanding at December 31, 2012			8,318			0.85	7.82 years
	Exercisable at December 31, 2012			3,443			0.16	6.59 years
	Options expected to vest			8,318			0.85	7.82 years

Commitments_Tables

Commitments (Tables)	12 Months Ended
Commitments (Tables)	Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	Future minimum lease payments for leases that have initial or non-cancelable lease terms in excess of one year at December 31, 2012 are as follows:

	Year ending December 31,	(in thousands)
	2013	$	723
	2014		727
	2015		654
	2016		621
	2017		515
	2018		75
		$	3,315

Quarterly_data_Unaudited_Table

Quarterly data (Unaudited) (Tables)	12 Months Ended
Quarterly data (Unaudited) (Tables)	Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]	'
Schedule of Quarterly Financial Information [Table Text Block]	'
	The restatements for each of the quarters below are due to a correction in the timing of the recognition of revenue and related commission expense, state sales tax expense, and certain other adjustments, as well as the related tax effects of these adjustments and corrections to the Company’s income tax provisions (see Note 2 for further discussion of the restatement adjustments).

	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Three Months Ended September 30, 2012 (unaudited)		Reported			Adjustments			Restated

	Revenues		$	11,830		$	-999		$	10,831
	Cost of revenues (excluding depreciation and amortization)			2,648			-172			2,476
	Gross profit			9,182			-827			8,355

	Operating expenses:
	Selling and marketing expenses			2,276			48			2,324
	General and administrative expenses			2,045			117			2,162
	Research and development expenses			576			-			576
	Depreciation and amortization			337			-3			334
	Total operating expenses			5,234			162			5,396
	Operating income			3,948			-989			2,959

	Other income, net:
	Interest income, net			26			-4			22
	Foreign exchange transaction gain			39			-			39
	Total other income			65			-4			61
	Income before provision for income taxes			4,013			-993			3,020
	Income tax expense (benefit)			1,110			-5,172			-4,062
	Net income		$	2,903		$	4,179		$	7,082

	Accrued preferred stock dividends			-89		$	-			-89
	Net income attributable to common stockholders		$	2,814		$	4,179		$	6,993

	Earnings per share:
	Basic		$	0.03		$	0.03		$	0.06
	Diluted		$	0.02		$	0.04		$	0.06

	Weighted average shares outstanding:
	Basic			82,068			32,667			114,735
	Diluted			119,977			-4			119,973


	Consolidated Statement of Operations		As
	(in thousands, except per share amounts)		Previously						As
	Three Months Ended June 30, 2012 (unaudited)		Reported			Adjustments			Restated

	Revenues		$	10,118		$	-1,253		$	8,865
	Cost of revenues (excluding depreciation and amortization)			2,428			-90			2,338
	Gross profit			7,690			-1,163			6,527

	Operating expenses:
	Selling and marketing expenses			2,079			-27			2,052
	General and administrative expenses			2,606			118			2,724
	Research and development expenses			579			-			579
	Depreciation and amortization			268			-4			264
	Total operating expenses			5,532			87			5,619
	Operating income			2,158			-1,250			908

	Other income, net:
	Interest income, net			52			-5			47
	Foreign exchange transaction loss			-20			-			-20
	Total other income			32			-5			27
	Income before provision for income taxes			2,190			-1,255			935
	Income tax expense			732			-506			226
	Net income		$	1,458		$	-749		$	709

	Accrued preferred stock dividends			-89		$	-			-89
Net income attributable to common stockholders		$	1,369		$	-749		$	620

Earnings per share:
Basic		$	0.02		$	-0.01		$	0.01
Diluted		$	0.01		$	-		$	0.01

Weighted average shares outstanding:
Basic			81,880			32,667			114,547
Diluted			118,993			1,094			120,087


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended March 31, 2012 (unaudited)		Reported			Adjustments			Restated

Revenues		$	8,214		$	-1,133		$	7,081
Cost of revenues (excluding depreciation and amortization)			2,165			-157			2,008
Gross profit			6,049			-976			5,073

Operating expenses:
Selling and marketing expenses			1,939			3			1,942
General and administrative expenses			1,509			168			1,677
Research and development expenses			474			-			474
Depreciation and amortization			228			-4			224
Total operating expenses			4,150			167			4,317
Operating income			1,899			-1,143			756

Other income, net:
Interest income, net			48			-6			42
Foreign exchange transaction gain			6			-			6
Total other income			54			-6			48
Income before provision for income taxes			1,953			-1,149			804
Income tax expense			53			142			195
Net income		$	1,900		$	-1,291		$	609

Accrued preferred stock dividends			-89		$	-			-89
Net income attributable to common stockholders		$	1,811		$	-1,291		$	520

Earnings per share:
Basic		$	0.02		$	-0.02		$	0
Diluted		$	0.02		$	-0.02		$	0

Weighted average shares outstanding:
Basic			81,806			32,667			114,473
Diluted			119,992			5			119,997


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended September 30, 2011 (unaudited)		Reported			Adjustments			Restated

Revenues		$	4,826		$	-702		$	4,124
Cost of revenues (excluding depreciation and amortization)			1,360			-67			1,293
Gross profit			3,466			-635			2,831

Operating expenses:
Selling and marketing expenses			1,403			-			1,403
General and administrative expenses			1,218			66			1,284
Research and development expenses			387			-			387
Depreciation and amortization			125			25			150
Total operating expenses			3,133			91			3,224
Operating income (loss)			333			-726			-393

Other income, net:
Interest income, net			46			-7			39
Foreign exchange transaction loss			-37			-1			-38
Total other income, net			9			-8			1
Income before provision for income taxes			342			734			-392
Income tax expense			17			-			17
Net income (loss)		$	325		$	734		$	-409

Accrued preferred stock dividends			-89		$	-			-89
Net income (loss) attributable to common stockholders		$	236		$	734		$	-498

Earnings (loss) per share:
Basic		$	0		$	-		$	0
Diluted		$	0		$	-		$	0

Weighted average shares outstanding:
Basic			82,018			32,667			114,685
Diluted			117,247			-2,562			114,685


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended June 30, 2011 (unaudited)		Reported			Adjustments			Restated

Revenues		$	3,665		$	-416		$	3,249
Cost of revenues (excluding depreciation and amortization)			1,141			-14			1,127
Gross profit			2,524			-402			2,122

Operating expenses:
Selling and marketing expenses			1,152			4			1,156
General and administrative expenses			1,124			67			1,191
Research and development expenses			371			-			371
Depreciation and amortization			124			-			124
Total operating expenses			2,771			71			2,842
Operating loss			-247			-473			-720

Other income, net:
Impairment recovery on note receivable from shareholder			1,200			-1,200			-
Interest income, net			44			-			44
Foreign exchange transaction gain			17			-			17
Total other income, net			1,261			-1,200			61
Income before provision for income taxes			1,014			-1,673			-659
Income tax expense			5			-			5
Net income (loss)		$	1,009		$	-1,673		$	-664

Accrued preferred stock dividends			-89		$	-			-89
Net income (loss) attributable to common stockholders		$	920		$	-1,673		$	-753

Earnings (loss) per share:
Basic		$	0.01		$	-0.02		$	-0.01
Diluted		$	0.01		$	-0.02		$	-0.01

Weighted average shares outstanding:
Basic			82,006			32,667			114,673
Diluted			115,791			-1,118			114,673


Consolidated Statement of Operations		As
(in thousands, except per share amounts)		Previously						As
Three Months Ended March 31, 2011 (unaudited)		Reported			Adjustments			Restated

Revenues		$	2,976		$	-326		$	2,650
Cost of revenues (excluding depreciation and amortization)			820			-22			798
Gross profit			2,156			-304			1,852

Operating expenses:
Selling and marketing expenses			873			2			875
General and administrative expenses			1,052			67			1,119
Research and development expenses			320			-			320
Depreciation and amortization			118			-			118
Total operating expenses			2,363			69			2,432
Operating loss			-207			-373			-580

Other income, net:
Interest income, net			45			-			45
Foreign exchange transaction loss			-12			-			-12
Total other income, net			33			-			33
Income before provision for income taxes			-174			-373			-547
Income tax expense			14			-			14
Net loss		$	-188		$	-373		$	-561

Accrued preferred stock dividends			-89		$	-			-89
Net loss attributable to common stockholders		$	-277		$	-373		$	-650

Loss per share:
Basic		$	0		$	-0.01		$	-0.01
Diluted		$	0		$	-0.01		$	-0.01

Weighted average shares outstanding:
Basic			81,975			32,667			114,642
Diluted			81,975			32,667			114,642

Restatement_of_previously_issu2

Restatement of previously issued financial statements due to correction of errors (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Note Receivable from Shareholder	$0	$3,072	($3,076)
Accumulated deficit	-13,480	-24,133	-22,665
Total stockholders' equity (deficiency)	12,724	-3,528	-2,553
Scenario, Previously Reported [Member]	'	'	'
Note Receivable from Shareholder	'	0	0
Accumulated deficit	-10,656	-19,797	-23,100
Total stockholders' equity (deficiency)	15,754	4,119	88
Restatement Adjustment [Member]	'	'	'
Note Receivable from Shareholder	'	-3,072	-3,076
Accumulated deficit	-2,824	-4,336	435
Total stockholders' equity (deficiency)	($3,030)	($7,647)	($2,641)

Restatement_of_previously_issu3

Restatement of previously issued financial statements due to correction of errors (Details 1) (USD $)	3 Months Ended						12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Revenues	$10,831	$8,865	$7,081	$4,124	$3,249	$2,650	$39,127	$15,584
Cost of revenues (excluding depreciation and amortization)	2,476	2,338	2,008	1,293	1,127	798	9,535	4,837
Gross profit	8,355	6,527	5,073	2,831	2,122	1,852	29,592	10,747
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	2,324	2,052	1,942	1,403	1,156	875	8,657	5,165
General and administrative expenses	2,162	2,724	1,677	1,284	1,191	1,119	9,593	4,959
Research and development expenses	576	579	474	387	371	320	2,276	1,533
Depreciation and amortization	334	264	224	150	124	118	1,187	579
Special committee expenses	'	'	'	'	'	'	263	0
Total operating expenses	5,396	5,619	4,317	3,224	2,842	2,432	21,976	12,236
Operating income	2,959	908	756	-393	-720	-580	7,616	-1,489
Other income, net:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	0	'	'	0
Interest income, net	22	47	42	39	44	45	97	168
Foreign exchange transaction gain (loss)	39	-20	6	-38	17	-12	16	-95
Total other income, net	61	27	48	1	61	33	113	73
Income before provision for income taxes	3,020	935	804	-392	-659	-547	7,729	-1,416
Income tax expense (benefit)	-4,062	226	195	17	5	14	-2,924	52
Net income	7,082	709	609	-409	-664	-561	10,653	-1,468
Accrued preferred stock dividends	-89	-89	-89	-89	-89	-89	-359	-359
Net income attributable to common stockholders	6,993	620	520	-498	-753	-650	10,294	-1,827
Earnings per share:	'	'	'	'	'	'	'	'
Basic (in dollars per share)	$0.06	$0.01	$0	$0	($0.01)	($0.01)	$0.09	($0.02)
Diluted (in dollars per share)	$0.06	$0.01	$0	$0	($0.01)	($0.01)	$0.09	($0.02)
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	114,735	114,547	114,473	114,685	114,673	114,642	114,850	114,632
Diluted (in shares)	119,973	120,087	119,997	114,685	114,673	114,642	119,597	114,632
Scenario, Previously Reported [Member]	'	'	'	'	'	'	'	'
Revenues	11,830	10,118	8,214	4,826	3,665	2,976	43,736	17,966
Cost of revenues (excluding depreciation and amortization)	2,648	2,428	2,165	1,360	1,141	820	10,043	5,030
Gross profit	9,182	7,690	6,049	3,466	2,524	2,156	33,693	12,936
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	2,276	2,079	1,939	1,403	1,152	873	8,554	5,203
General and administrative expenses	2,045	2,606	1,509	1,218	1,124	1,052	9,089	4,693
Research and development expenses	576	579	474	387	371	320	2,276	1,533
Depreciation and amortization	337	268	228	125	124	118	1,216	592
Special committee expenses	'	'	'	'	'	'	263	'
Total operating expenses	5,234	5,532	4,150	3,133	2,771	2,363	21,398	12,021
Operating income	3,948	2,158	1,899	333	-247	-207	12,295	915
Other income, net:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	1,200	'	'	1,200
Interest income, net	26	52	48	46	44	45	117	181
Foreign exchange transaction gain (loss)	39	-20	6	-37	17	-12	16	-95
Total other income, net	65	32	54	9	1,261	33	133	1,286
Income before provision for income taxes	4,013	2,190	1,953	342	1,014	-174	12,428	2,201
Income tax expense (benefit)	1,110	732	53	17	5	14	3,287	-1,102
Net income	2,903	1,458	1,900	325	1,009	-188	9,141	3,303
Accrued preferred stock dividends	-89	-89	-89	-89	-89	-89	-359	-359
Net income attributable to common stockholders	2,814	1,369	1,811	236	920	-277	8,782	2,944
Earnings per share:	'	'	'	'	'	'	'	'
Basic (in dollars per share)	$0.03	$0.02	$0.02	$0	$0.01	$0	$0.11	$0.04
Diluted (in dollars per share)	$0.02	$0.01	$0.02	$0	$0.01	$0	$0.08	$0.03
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	82,068	81,880	81,806	82,018	82,006	81,975	82,183	81,965
Diluted (in shares)	119,977	118,993	119,992	117,247	115,791	81,975	120,015	117,168
Restatement Adjustment [Member]	'	'	'	'	'	'	'	'
Revenues	-999	-1,253	-1,133	-702	-416	-326	-4,609	-2,382
Cost of revenues (excluding depreciation and amortization)	-172	-90	-157	-67	-14	-22	-508	-193
Gross profit	-827	-1,163	-976	-635	-402	-304	-4,101	-2,189
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	48	-27	3	0	4	2	103	-38
General and administrative expenses	117	118	168	66	67	67	504	266
Research and development expenses	0	0	0	0	0	0	0	0
Depreciation and amortization	-3	-4	-4	25	0	0	-29	-13
Special committee expenses	'	'	'	'	'	'	0	'
Total operating expenses	162	87	167	91	71	69	578	215
Operating income	-989	-1,250	-1,143	-726	-473	-373	-4,679	-2,404
Other income, net:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	-1,200	'	'	-1,200
Interest income, net	-4	-5	-6	-7	0	0	-20	-13
Foreign exchange transaction gain (loss)	0	0	0	-1	0	0	0	0
Total other income, net	-4	-5	-6	-8	-1,200	0	-20	-1,213
Income before provision for income taxes	-993	-1,255	-1,149	734	-1,673	-373	-4,699	-3,617
Income tax expense (benefit)	-5,172	-506	142	0	0	0	-6,211	1,154
Net income	4,179	-749	-1,291	734	-1,673	-373	1,512	-4,771
Accrued preferred stock dividends	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	$4,179	($749)	($1,291)	$734	($1,673)	($373)	$1,512	($4,771)
Earnings per share:	'	'	'	'	'	'	'	'
Basic (in dollars per share)	$0.03	($0.01)	($0.02)	$0	($0.02)	($0.01)	($0.02)	($0.06)
Diluted (in dollars per share)	$0.04	$0	($0.02)	$0	($0.02)	($0.01)	$0.01	($0.05)
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	32,667	32,667	32,667	32,667	32,667	32,667	32,667	32,667
Diluted (in shares)	-4	1,094	5	-2,562	-1,118	32,667	-418	-2,536

Restatement_of_previously_issu4

Restatement of previously issued financial statements due to correction of errors (Details 2) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Current assets:	'	'	'
Cash and cash equivalents	$33,311	$8,931	$3,212
Term deposit	103	97	'
Accounts receivable, net	1,542	1,161	'
Deferred commissions	2,081	2,233	'
Prepaid expenses and other current assets	899	765	'
Deferred tax assets	3,939	29	'
Note receivable from shareholder, net of valuation allowance - current portion	'	0	'
Total current assets	41,875	13,216	'
Property and equipment, net	3,913	2,418	'
Deferred tax assets, net of valuation allowance	1,532	0	'
Intangible assets, net	0	0	'
Security deposits	225	98	'
Other non-current assets	167	0	'
Total assets	47,712	15,732	'
Current liabilities:	'	'	'
Accounts payable	222	858	'
Accrued expenses and other liabilities	4,964	3,862	'
Income taxes payable	1,391	40	'
Deferred revenue	16,972	7,942	'
Obligations under capital leases	702	99	'
Total current liabilities	24,251	12,801	'
Non-current liabilities:	'	'	'
Deferred revenue - less current portion	6,964	2,928	'
Obligations under capital leases, less current portion	237	70	'
Deferred tax liabilities	31	0	'
Other non-current liabilities	272	256	'
Total non-current liabilities	7,504	3,254	'
Total liabilities	31,755	16,055	'
Redeemable preferred stock:	'	'	'
Series A convertible redeemable preferred stock	3,233	3,205	'
Stockholders' equity:	'	'	'
Common Stock	84	82	'
Additional paid-in capital	26,052	23,598	'
Note receivable from shareholder	0	3,072	-3,076
Accumulated deficit	-13,480	-24,133	-22,665
Accumulated other comprehensive income	68	-3	'
Total stockholders' equity	12,724	-3,528	-2,553
Total liabilities, redeemable preferred stock and stockholders' equity	47,712	15,732	'
Scenario, Previously Reported [Member]	'	'	'
Current assets:	'	'	'
Cash and cash equivalents	33,311	8,931	3,212
Term deposit	103	97	'
Accounts receivable, net	3,018	1,956	'
Deferred commissions	0	0	'
Prepaid expenses and other current assets	882	765	'
Deferred tax assets	643	301	'
Note receivable from shareholder, net of valuation allowance - current portion	'	3,072	'
Total current assets	37,957	15,122	'
Property and equipment, net	5,037	2,088	'
Deferred tax assets, net of valuation allowance	0	883	'
Intangible assets, net	217	362	'
Security deposits	225	98	'
Other non-current assets	167	'	'
Total assets	43,603	18,553	'
Current liabilities:	'	'	'
Accounts payable	222	858	'
Accrued expenses and other liabilities	2,615	1,397	'
Income taxes payable	1,640	40	'
Deferred revenue	17,581	8,496	'
Obligations under capital leases	702	99	'
Total current liabilities	22,760	10,890	'
Non-current liabilities:	'	'	'
Deferred revenue - less current portion	0	0	'
Obligations under capital leases, less current portion	1,522	70	'
Deferred tax liabilities	111	'	'
Other non-current liabilities	223	269	'
Total non-current liabilities	1,856	339	'
Total liabilities	24,616	11,229	'
Redeemable preferred stock:	'	'	'
Series A convertible redeemable preferred stock	3,233	3,205	'
Stockholders' equity:	'	'	'
Common Stock	84	82	'
Additional paid-in capital	26,259	23,837	'
Note receivable from shareholder	'	0	0
Accumulated deficit	-10,656	-19,797	-23,100
Accumulated other comprehensive income	67	-3	'
Total stockholders' equity	15,754	4,119	88
Total liabilities, redeemable preferred stock and stockholders' equity	43,603	18,553	'
Restatement Adjustment [Member]	'	'	'
Current assets:	'	'	'
Cash and cash equivalents	0	0	0
Term deposit	0	0	'
Accounts receivable, net	-1,476	-795	'
Deferred commissions	2,081	2,233	'
Prepaid expenses and other current assets	17	0	'
Deferred tax assets	3,296	-272	'
Note receivable from shareholder, net of valuation allowance - current portion	'	-3,072	'
Total current assets	3,918	-1,906	'
Property and equipment, net	-1,124	330	'
Deferred tax assets, net of valuation allowance	1,532	-883	'
Intangible assets, net	-217	-362	'
Security deposits	0	0	'
Other non-current assets	0	'	'
Total assets	4,109	-2,821	'
Current liabilities:	'	'	'
Accounts payable	0	0	'
Accrued expenses and other liabilities	2,349	2,465	'
Income taxes payable	-249	0	'
Deferred revenue	-609	-554	'
Obligations under capital leases	0	0	'
Total current liabilities	1,491	1,911	'
Non-current liabilities:	'	'	'
Deferred revenue - less current portion	6,964	2,928	'
Obligations under capital leases, less current portion	-1,285	0	'
Deferred tax liabilities	-80	'	'
Other non-current liabilities	49	-13	'
Total non-current liabilities	5,648	2,915	'
Total liabilities	7,139	4,826	'
Redeemable preferred stock:	'	'	'
Series A convertible redeemable preferred stock	0	0	'
Stockholders' equity:	'	'	'
Common Stock	0	0	'
Additional paid-in capital	-207	-239	'
Note receivable from shareholder	'	-3,072	-3,076
Accumulated deficit	-2,824	-4,336	435
Accumulated other comprehensive income	1	0	'
Total stockholders' equity	-3,030	-7,647	-2,641
Total liabilities, redeemable preferred stock and stockholders' equity	$4,109	($2,821)	'

Restatement_of_previously_issu5

Restatement of previously issued financial statements due to correction of errors (Details 3) (USD $)	3 Months Ended						12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Cash flows from operating activities:	'	'	'	'	'	'	'	'
Net income	$7,082	$709	$609	($409)	($664)	($561)	$10,653	($1,468)
Adjustments to reconcile net income to net cash provided by operating activities:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	0	'	'	0
Deferred taxes	'	'	'	'	'	'	-5,440	0
Excess tax benefits realized from share-based compensation	'	'	'	'	'	'	-844	0
Depreciation and amortization	'	'	'	'	'	'	1,187	579
Share-based compensation	'	'	'	'	'	'	1,384	908
Allowance for doubtful accounts	'	'	'	'	'	'	50	0
Changes in operating assets and liabilities:	'	'	'	'	'	'	'	'
Accounts receivable	'	'	'	'	'	'	-431	-947
Deferred commissions	'	'	'	'	'	'	152	-1,512
Prepaid expenses and other assets	'	'	'	'	'	'	-470	-470
Security deposits	'	'	'	'	'	'	-127	129
Accounts payable and accrued expenses	'	'	'	'	'	'	1,221	2,195
Income taxes payable	'	'	'	'	'	'	2,236	0
Deferred revenue	'	'	'	'	'	'	13,065	7,513
Other	'	'	'	'	'	'	160	13
Net cash provided by operating activities	'	'	'	'	'	'	22,796	6,940
Cash flows from investing activities:	'	'	'	'	'	'	'	'
Purchases of property and equipment	'	'	'	'	'	'	-2,460	-663
Net cash used in investing activities	'	'	'	'	'	'	-2,460	-663
Cash flows from financing activities:	'	'	'	'	'	'	'	'
Repayment of note receivable from shareholder	'	'	'	'	'	'	3,072	4
Payment of preferred stock dividend	'	'	'	'	'	'	-120	-159
Proceeds from exercise of stock options and purchase of shares under stock purchase plan	'	'	'	'	'	'	575	19
Excess tax benefits realized from share-based compensation	'	'	'	'	'	'	844	0
Repayments of obligations under capital leases	'	'	'	'	'	'	-254	-96
Payments of obligations under software licensing agreements	'	'	'	'	'	'	-145	-72
Repurchase of common stock	'	'	'	'	'	'	0	-250
Net cash provided by financing activities	'	'	'	'	'	'	3,972	-554
Effect of exchange rates on cash and cash equivalents	'	'	'	'	'	'	72	-4
Net increase in cash and cash equivalents	'	'	'	'	'	'	24,380	5,719
Cash and cash equivalents at beginning of year	'	'	8,931	'	'	3,212	8,931	3,212
Cash and cash equivalents at end of year	'	'	'	'	'	'	33,311	8,931
Supplemental disclosure of cash flow information:	'	'	'	'	'	'	'	'
Interest	'	'	'	'	'	'	33	27
Income taxes	'	'	'	'	'	'	212	51
Supplemental disclosure of noncash investing and financing activities:	'	'	'	'	'	'	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder	'	'	'	'	'	'	200	0
Capital contribution in lieu of preferred stock dividend	'	'	'	'	'	'	240	200
Property and equipment acquired under capital leases	'	'	'	'	'	'	1,024	118
Acquisition of software licenses	'	'	'	'	'	'	0	389
Accounts payable for property and equipment	'	'	'	'	'	'	0	742
Scenario, Previously Reported [Member]	'	'	'	'	'	'	'	'
Cash flows from operating activities:	'	'	'	'	'	'	'	'
Net income	2,903	1,458	1,900	325	1,009	-188	9,141	3,303
Adjustments to reconcile net income to net cash provided by operating activities:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	-1,200	'	'	-1,200
Deferred taxes	'	'	'	'	'	'	463	-1,154
Excess tax benefits realized from share-based compensation	'	'	'	'	'	'	-930	'
Depreciation and amortization	'	'	'	'	'	'	1,216	592
Share-based compensation	'	'	'	'	'	'	1,384	908
Allowance for doubtful accounts	'	'	'	'	'	'	0	'
Changes in operating assets and liabilities:	'	'	'	'	'	'	'	'
Accounts receivable	'	'	'	'	'	'	-1,061	-1,462
Deferred commissions	'	'	'	'	'	'	0	0
Prepaid expenses and other assets	'	'	'	'	'	'	-317	-470
Security deposits	'	'	'	'	'	'	-127	129
Accounts payable and accrued expenses	'	'	'	'	'	'	1,324	625
Income taxes payable	'	'	'	'	'	'	2,601	22
Deferred revenue	'	'	'	'	'	'	9,086	5,646
Other	'	'	'	'	'	'	-68	2
Net cash provided by operating activities	'	'	'	'	'	'	22,712	6,940
Cash flows from investing activities:	'	'	'	'	'	'	'	'
Purchases of property and equipment	'	'	'	'	'	'	-2,460	-663
Net cash used in investing activities	'	'	'	'	'	'	-2,460	-663
Cash flows from financing activities:	'	'	'	'	'	'	'	'
Repayment of note receivable from shareholder	'	'	'	'	'	'	3,072	4
Payment of preferred stock dividend	'	'	'	'	'	'	-120	-159
Proceeds from exercise of stock options and purchase of shares under stock purchase plan	'	'	'	'	'	'	575	19
Excess tax benefits realized from share-based compensation	'	'	'	'	'	'	930	'
Repayments of obligations under capital leases	'	'	'	'	'	'	-254	-96
Payments of obligations under software licensing agreements	'	'	'	'	'	'	-145	-72
Repurchase of common stock	'	'	'	'	'	'	'	-250
Net cash provided by financing activities	'	'	'	'	'	'	4,058	-554
Effect of exchange rates on cash and cash equivalents	'	'	'	'	'	'	70	-4
Net increase in cash and cash equivalents	'	'	'	'	'	'	24,380	5,719
Cash and cash equivalents at beginning of year	'	'	8,931	'	'	3,212	8,931	3,212
Cash and cash equivalents at end of year	'	'	'	'	'	'	33,311	8,931
Supplemental disclosure of cash flow information:	'	'	'	'	'	'	'	'
Interest	'	'	'	'	'	'	33	27
Income taxes	'	'	'	'	'	'	212	51
Supplemental disclosure of noncash investing and financing activities:	'	'	'	'	'	'	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder	'	'	'	'	'	'	200	'
Capital contribution in lieu of preferred stock dividend	'	'	'	'	'	'	240	440
Property and equipment acquired under capital leases	'	'	'	'	'	'	2,309	118
Acquisition of software licenses	'	'	'	'	'	'	'	435
Accounts payable for property and equipment	'	'	'	'	'	'	'	742
Restatement Adjustment [Member]	'	'	'	'	'	'	'	'
Cash flows from operating activities:	'	'	'	'	'	'	'	'
Net income	4,179	-749	-1,291	734	-1,673	-373	1,512	-4,771
Adjustments to reconcile net income to net cash provided by operating activities:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	1,200	'	'	1,200
Deferred taxes	'	'	'	'	'	'	-5,903	1,154
Excess tax benefits realized from share-based compensation	'	'	'	'	'	'	86	'
Depreciation and amortization	'	'	'	'	'	'	-29	-13
Share-based compensation	'	'	'	'	'	'	0	0
Allowance for doubtful accounts	'	'	'	'	'	'	50	'
Changes in operating assets and liabilities:	'	'	'	'	'	'	'	'
Accounts receivable	'	'	'	'	'	'	630	515
Deferred commissions	'	'	'	'	'	'	152	-1,512
Prepaid expenses and other assets	'	'	'	'	'	'	-153	0
Security deposits	'	'	'	'	'	'	0	0
Accounts payable and accrued expenses	'	'	'	'	'	'	-103	1,570
Income taxes payable	'	'	'	'	'	'	-365	-22
Deferred revenue	'	'	'	'	'	'	3,979	1,867
Other	'	'	'	'	'	'	228	11
Net cash provided by operating activities	'	'	'	'	'	'	84	0
Cash flows from investing activities:	'	'	'	'	'	'	'	'
Purchases of property and equipment	'	'	'	'	'	'	0	0
Net cash used in investing activities	'	'	'	'	'	'	0	0
Cash flows from financing activities:	'	'	'	'	'	'	'	'
Repayment of note receivable from shareholder	'	'	'	'	'	'	0	0
Payment of preferred stock dividend	'	'	'	'	'	'	0	0
Proceeds from exercise of stock options and purchase of shares under stock purchase plan	'	'	'	'	'	'	0	0
Excess tax benefits realized from share-based compensation	'	'	'	'	'	'	-86	'
Repayments of obligations under capital leases	'	'	'	'	'	'	0	0
Payments of obligations under software licensing agreements	'	'	'	'	'	'	0	0
Repurchase of common stock	'	'	'	'	'	'	'	0
Net cash provided by financing activities	'	'	'	'	'	'	-86	0
Effect of exchange rates on cash and cash equivalents	'	'	'	'	'	'	2	0
Net increase in cash and cash equivalents	'	'	'	'	'	'	0	0
Cash and cash equivalents at beginning of year	'	'	0	'	'	0	0	0
Cash and cash equivalents at end of year	'	'	'	'	'	'	0	0
Supplemental disclosure of cash flow information:	'	'	'	'	'	'	'	'
Interest	'	'	'	'	'	'	0	0
Income taxes	'	'	'	'	'	'	0	0
Supplemental disclosure of noncash investing and financing activities:	'	'	'	'	'	'	'	'
Tender of common stock in lieu of interest payment on note receivable from shareholder	'	'	'	'	'	'	0	'
Capital contribution in lieu of preferred stock dividend	'	'	'	'	'	'	0	-240
Property and equipment acquired under capital leases	'	'	'	'	'	'	-1,285	0
Acquisition of software licenses	'	'	'	'	'	'	'	-46
Accounts payable for property and equipment	'	'	'	'	'	'	'	$0

Restatement_of_previously_issu6

Restatement of previously issued financial statements due to correction of errors (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008	Dec. 31, 2007
Provision for State Sales Tax	$470,000	$266,000	'	'	'	'
Sales and Excise Tax Payable, Current	736,000	266,000	'	'	'	'
Due from Affiliate, Noncurrent	'	'	'	'	'	6,800,000
Impairment Charge On Note Receivable	'	'	'	'	5,800,000	'
Impairment recovery on note receivable from affiliate	'	1,200,000	4,300,000	300,000	'	'
Revenue Period, Increase Decrease	4,600,000	'	'	'	'	'
Deferred Revenue, Period Increase (Decrease)	'	$2,400,000	'	'	'	'

Special_Committee_Details_Text

Special Committee (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Special Committee Disclosure [Line Items]	'	'
Special committee expenses	$263	$0

Significant_accounting_policie2

Significant accounting policies (Details)	3 Months Ended						12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Schedule of Weighted Average Number of Shares [Line Items]	'	'	'	'	'	'	'	'
Basic weighted average common shares outstanding	'	'	'	'	'	'	82,183	81,965
Basic weighted average preferred shares outstanding	'	'	'	'	'	'	32,667	32,667
Basic weighted average shares outstanding	114,735	114,547	114,473	114,685	114,673	114,642	114,850	114,632
Dilutive effect of stock options	'	'	'	'	'	'	4,747	0
Diluted weighted average shares outstanding	119,973	120,087	119,997	114,685	114,673	114,642	119,597	114,632

Significant_accounting_policie3

Significant accounting policies (Details Textual)	12 Months Ended					12 Months Ended
Share data in Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2012	Dec. 31, 2012
	USD ($)	NZD	USD ($)	Time Deposits One [Member]	Time Deposits Two [Member]	Minimum [Member]	Maximum [Member]
				NZD	NZD
Significant Accounting Policies [Line Items]	'	'	'	'	'	'	'
US Government Securities, at Carrying Value	$11,000,000	'	$2,000,000	'	'	'	'
Money Market Funds, at Carrying Value	13,000,000	'	3,000,000	'	'	'	'
Allowance for Doubtful Accounts Receivable	100,000	'	50,000	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'	'	'	'3 years	'5 years
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	475	475	'	'	'	'	'
Time Deposits, at Carrying Value	$103,000	125,000	$97,000	100,000	25,000	'	'

Term_deposit_Details_Textual

Term deposit (Details Textual)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
	USD ($)	NZD	USD ($)	Time Deposits One [Member]	Time Deposits Two [Member]	Time Deposits Two [Member]
				NZD		NZD
Term Deposit Disclosure [Line Items]	'	'	'	'	'	'
Term deposit	$103	125	$97	100	'	25
Time Deposit Maturity (in days)	'365 days	'365 days	'365 days	'365 hours	'	'365 days
Term Deposit Interest	4.40%	4.40%	'	4.00%	'	'
Time Deposit Maturity Period	'March 2013	'March 2013	'March 2012	'March 2012	'March 2012	'

Property_and_equipment_and_obl2

Property and equipment and obligations under capital leases (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	$6,869	$4,180
Less: Accumulated depreciation and amortization	-2,956	-1,762
Net property and equipment	3,913	2,418
Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	4,893	2,852
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	233	184
Computer Software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment, gross	$1,743	$1,144

Property_and_equipment_and_obl3

Property and equipment and obligations under capital leases (Details 1) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Capital Leased Assets [Line Items]	'	'
Less: Accumulated depreciation	($321)	($113)
Capital lease assets included in property and equipment, net	1,168	234
Depreciation expense relating to capital lease assets	208	49
Equipment [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital lease assets included in equipment	1,299	302
Computer Software [Member]	'	'
Capital Leased Assets [Line Items]	'	'
Capital lease assets included in equipment	$190	$45

Property_and_equipment_and_obl4

Property and equipment and obligations under capital leases (Details 2) (USD $)	Dec. 31, 2012
In Thousands, unless otherwise specified	Dec. 31, 2012
Capital Leased Assets [Line Items]	'
2013	$499
2014	486
2015	221
Total minimum lease payments	1,206
Less interest portion of payments	-64
Less executory costs	-203
Present value of minimum lease payments	$939

Property_and_equipment_and_obl5

Property and equipment and obligations under capital leases (Details Textual) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Property, Plant and Equipment [Line Items]	'	'
Depreciation Depletion and Amortization	$1,187	$579
Computer Software [Member] \| Minimum [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Capital Lease Interest Percentage	3.00%	'
Capital Lease Monthly Payment	2	'
Computer Software [Member] \| Maximum [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Capital Lease Interest Percentage	5.60%	'
Capital Lease Monthly Payment	$25	'

Derivatives_Details_Textual

Derivatives (Details Textual)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2011
	USD ($)	NZD
Derivative [Line Items]	'	'
Foreign Currency Derivatives at Fair Value, Net	'	525
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net	$15	'

Accrued_expenses_and_other_lia2

Accrued expenses and other liabilities (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Schedule of Accounts Payable and Accrued Liabilities [Line Items]	'	'
Accrued commissions, bonuses, and payroll	$2,705	$2,594
Equipment maintenance contracts	243	0
Special Committee fees and expenses	263	0
Accrued Value Added Tax and Goods and Services Tax for foreign subsidiaries	231	345
Software license commitments	259	125
Accrued Sales Taxes	736	266
Accrued preferred stock dividend	359	359
Other (individually less than 5% of total current liabilities)	168	173
Total accrued expenses and other liabilities	$4,964	$3,862

Line_of_credit_facility_Detail

Line of credit facility (Details Textual) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2010
In Millions, except Share data, unless otherwise specified			Spring Street Partners LP [Member]	Spring Street Partners LP [Member]	Spring Street Partners LP [Member]
					Series Preferred Stock [Member]
Line of Credit Facility [Line Items]	'	'	'	'	'
Line of Credit Facility, Maximum Borrowing Capacity	'	'	'	$1	'
Preferred Stock, Shares Outstanding	32,667,123	32,667,123	'	'	22,000,000
Common Stock, Shares, Outstanding	81,861,335	81,861,335	'	'	4,200,000
Line of Credit Facility, Interest Rate During Period	'	'	9.50%	'	'
Debt Instrument, Maturity Date	'	'	30-Sep-11	'	'
Line of Credit Facility, Commitment Fee Percentage	'	'	0.50%	'	'
Line Of Credit Facility Interest Rate During Period Default	'	'	12.00%	'	'
Line of Credit Facility, Interest Rate at Period End	'	'	7.00%	'	'

Related_party_transactions_Det

Related party transactions (Details Textual) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Predecessor [Member]	Affiliated Entity [Member]	Affiliated Entity [Member]
Related Party Transaction [Line Items]	'	'	'	'	'	'
Marketing Expense	'	'	'	'	$61	$228
Proceeds from Interest Received	'	'	'	127	'	'
Notes Receivable From Shareholder	$0	$3,072	($3,076)	'	'	'

Geographic_information_Details

Geographic information (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Revenues	$39,127	$15,584
Long-Lived Assets	537	210
Americas [Member]	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Revenues	32,108	14,138
Europe [Member]	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Revenues	5,639	1,442
Asia Pacific [Member]	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Revenues	$1,380	$4

Income_taxes_Details

Income taxes (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Income before provision for income taxes:	'	'
Domestic	$8,436	($1,054)
Foreign	-707	-362
Total	$7,729	($1,416)

Income_taxes_Details_1

Income taxes (Details 1) (USD $)	3 Months Ended						12 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Income tax (benefit) expense, Current:	'	'	'	'	'	'	'	'
Federal	'	'	'	'	'	'	$1,675	$9
State and local	'	'	'	'	'	'	457	0
Foreign	'	'	'	'	'	'	578	55
Total current	'	'	'	'	'	'	2,710	64
Income tax (benefit) expense, Deferred:	'	'	'	'	'	'	'	'
Federal	'	'	'	'	'	'	-4,377	0
State and local	'	'	'	'	'	'	-579	0
Foreign	'	'	'	'	'	'	-678	-12
Total deferred	'	'	'	'	'	'	-5,440	0
Income tax (benefit) expense:	($4,062)	$226	$195	$17	$5	$14	($2,924)	$52

Income_taxes_Details_2

Income taxes (Details 2)	12 Months Ended
Income taxes (Details 2)	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Line Items]	'	'
Federal income tax statutory rate	34.00%	34.00%
State and local income taxes, net of federal benefit	5.40%	3.20%
Change in valuation allowance	-76.50%	-44.90%
Tax credits	-2.60%	14.20%
Stock-based compensation	1.50%	-8.10%
Other permanent differences	0.70%	-2.70%
Effect of non-U.S. operations, net	-0.20%	2.00%
Changes in tax rates	0.00%	-0.80%
Other	-0.10%	-0.60%
Income tax expense (benefit)	-37.80%	-3.70%

Income_taxes_Details_3

Income taxes (Details 3) (USD $)	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Deferred Tax Assets (Liabilities)	'	'
Net operating loss and tax credit carryforwards	$2,330	$4,652
Deferred revenue	2,936	1,061
Stock-based compensation	519	334
Accruals and reserves	399	116
Net fixed assets	-744	-347
Deferred Tax Assets, Gross	5,440	5,816
Valuation allowance	0	-5,787
Net Deferred Tax Assets	$5,440	$29

Income_taxes_Details_4

Income taxes (Details 4) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Line Items]	'	'
Beginning balance	$0	$0
Additions for tax positions of prior years	0	0
Reductions for tax positions of prior years	0	0
Additions for tax positions of current year	175	0
Reductions for tax positions of current year	0	0
Reductions due to settlements	0	0
Reductions due to lapse of statute of limitations	0	0
Ending balance	$175	$0

Income_taxes_Details_Textual

Income taxes (Details Textual) (USD $)	12 Months Ended
Income taxes (Details Textual) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Line Items]	'	'
Operating Loss Carryforwards	$6,000,000	'
Valuation allowance	0	-5,787,000
Valuation Allowance, Deferred Tax Asset, Change in Amount	5,800,000	'
Operating Loss Carryforwards Expiration Date	'expire from 2027 through 2029.	'
Undistributed Earnings of Foreign Subsidiaries	463,000	187,000
Foreign Tax Authority [Member]	'	'
Income Tax Disclosure [Line Items]	'	'
Operating Loss Carryforwards	20,000	'
Operating Loss Carryforwards Expiration Date	'2017	'
Limitation Per Year [Member]	'	'
Income Tax Disclosure [Line Items]	'	'
Operating Loss Carryforwards	5,300,000	'
Operating Loss Carry Forwards Utilized [Member]	'	'
Income Tax Disclosure [Line Items]	'	'
Operating Loss Carryforwards	350,000	'
Expected Loss Expire Unutilized [Member]	'	'
Income Tax Disclosure [Line Items]	'	'
Operating Loss Carryforwards	$4,900,000	'

Redeemable_Preferred_Stock_Det

Redeemable Preferred Stock (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Schedule Of Preferred Shares [Line Items]	'	'
Gross proceeds	$3,000	$3,000
Less: Issuance costs	-139	-139
Net Proceeds Of Preferred Stock	2,861	2,861
Issuance of PIK shares	267	267
Cumulative amortization of offering costs	105	77
Balance at December 31, 2012	$3,233	$3,205

Redeemable_Preferred_Stock_Det1

Redeemable Preferred Stock (Details Textual) (USD $)	12 Months Ended
Share data in Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2009
Schedule Of Preferred Shares [Line Items]	'	'
Shares issued under stock purchase plan	$30,000	'
Preferred Stock, Redemption Terms	'Redemption rights The holders of the Preferred Shares have the option to require the Preferred Shares (including any PIK shares) to be redeemed in cash, at $0.10 per share plus accrued and unpaid dividends, at any time after 60 months from the date of issue of the Preferred Shares. Any redeemed amounts will be paid in four equal quarterly installments commencing 60 days after the redemption request.	'
Preferred Stock Terms Of Anti Dilution Provision	'Anti-Dilution Provision In the event of a future offering of the Companys stock at a price per common share which is less than the Preferred Share conversion rate immediately before such offering, the conversion price for the Preferred Shares is adjusted according to a weighted average formula.	'
Preferred Stock Liquidation Terms	'Liquidation entitlement In the event of any voluntary or involuntary liquidation of the Company, the holders of Preferred Shares are entitled to an amount per Preferred Share equal to 1.5 times the original issue price of $0.10 plus any accrued but unpaid dividends.	'
Preferred Stock, Voting Rights	'Voting rights Preferred Shares have equal voting rights (one vote per share) to common stock, except that Preferred Shares do not vote in the general election of directors.	'
Preferred Stock Other Provisions Terms	'Other provisions For as long as not less than 15 million Preferred Shares are outstanding, the holders of the Preferred Shares have the right between them to appoint one director, and the Company may not take action relating to certain major transactions without obtaining the consent of not less than 60% of the Preferred Shares or without obtaining the approval of the director appointed by the holder of the Preferred Shares (for matters requiring Board of Directors approval).	'
Series A Preferred Stock [Member]	'	'
Schedule Of Preferred Shares [Line Items]	'	'
Shares issued under stock purchase plan (in shares)	'	30,000
Stock Issued During Period Value Per Share New Issues	'	$0.10
Shares issued under stock purchase plan	'	3,000,000
Payments of Stock Issuance Costs	'	139,000
Preferred Stock, Dividend Rate, Percentage	11.00%	'
Convertible Preferred Stock, Triggering Event, Minimum Amount From Underwritten Share Offering	$40,000,000	'

Stockholders_equity_Details_Te

Stockholders equity (Details Textual)	12 Months Ended				12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2011
		USD ($)	USD ($)	Subsequent Event [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]
				USD ($)		USD ($)	NZD
Stockholders Equity Note Disclosure [Line Items]	'	'	'	'	'	'	'
Exercise of stock options (in shares)	1,849,000	'	'	'	1,849,000	118,000	118,000
Repurchase and cancellation of common stock (in shares)	'	'	'	'	'	225,000	225,000
Stock Repurchased and Retired During Period Market Price	'	'	'	'	'	$1.11	1.45
Stock Issued During Period, Shares, Employee Stock Purchase Plans	'	'	'	'	9,964	'	'
Preferred Stock Dividend Payable Rights Waived	'	$240,000	$200,000	$240,000	'	'	'
Common Stock, Capital Shares Reserved for Future Issuance	43,600,000	'	'	'	'	'	'

Stock_option_and_incentive_pla2

Stock option and incentive plans (Details)	12 Months Ended
Stock option and incentive plans (Details)	Dec. 31, 2012		Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Expected volatility, Minimum	54.13%	[1]	156.67%	[1]
Expected volatility, Maximum	58.75%	[1]	167.79%	[1]
Expected term	'6 years 6 months	[2]	'
Risk-free interest rate, Minimum	0.94%	[3]	1.93%	[3]
Risk-free interest rate, Maximum	1.60%	[3]	2.19%	[3]
Dividend yield	0.00%		0.00%
Minimum [Member]	'		'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Expected term	'		'6 years	[2]
Maximum [Member]	'		'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Expected term	'		'7 years 3 months	[2]

[1]	The expected volatility was determined using historical volatility data for comparable companies.
[2]	The expected term of the options has been estimated using the simplified method which calculates the average of the vesting period and the contractual term of the options, because the Companybs limited historical share option exercise experience does not provide a reasonable basis upon which to estimate the expected term.
[3]	The risk free interest rate is based on the U.S. Treasury constant maturity nominal yield with a term approximately equal to the expected terms of the options.

Stock_option_and_incentive_pla3

Stock option and incentive plans (Details 1) (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Option, Outstanding at January 1, 2012	8,822	'
Option, Granted	1,375	'
Option, Exercised	-1,849	'
Option, Forfeited	-30	'
Option, Outstanding at December 31, 2012	8,318	8,822
Option, Exercisable at December 31, 2012	3,443	'
Options expected to vest	8,318	'
Weighted average exerciseprice, Outstanding at January 1, 2012	$0.43	'
Weighted average exerciseprice, Granted	$2.77	'
Weighted average exerciseprice, Exercised	$0.29	'
Weighted average exerciseprice, Forfeited	$0.16	'
Weighted average exerciseprice, Outstanding at December 31, 2012	$0.85	$0.43
Weighted average exerciseprice, Exercisable at December 31, 2012	$0.16	'
Weighted average exerciseprice, Options expected to vest	$0.85	'
Weightedaverage remaining contractualterm, Outstanding at January 1, 2012	'7 years 9 months 25 days	'8 years 5 months 5 days
Weightedaverage remaining contractualterm, Exercisable at December 31, 2012	'6 years 7 months 2 days	'
Weightedaverage remaining contractualterm, Options expected to vest	'7 years 9 months 25 days	'

Stock_option_and_incentive_pla4

Stock option and incentive plan (Details Textual) (USD $)

12 Months Ended

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2009

Dec. 31, 2012

Dec. 31, 2009

Dec. 31, 2010

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2012

Dec. 31, 2009

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2010

Officer [Member]

Former Outside Directors [Member]

Outside Consultants [Member]

Executive Officer [Member]

Chief Executive Officer [Member]

Common Stock [Member]

Plan 2007 [Member]

Plan 2010 [Member]

Maximum [Member]

Minimum [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

1,375,000

4,600,000

100,000

800,000

750,000

1,400,000

3,000,000

Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period

'3 years

'7 years

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value

$15,000,000

$5,200,000

Allocated Share-based Compensation Expense

1,400,000

900,000

Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized

2,500,000

Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized

3,100,000

Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition

'1 year 7 months 6 days

Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value

5,700,000

114,000

14,000

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized

10,000,000

5,000,000

Defined Contribution Plan, Employer Discretionary Contribution Amount

219,000

Employee Stock Purchase Plan, Value Of Shares, Maximum

500,000

Stock Issued During Period, Shares, Employee Stock Purchase Plans

9,964

Weighted average grant-date fair valueof granted options

$1.51

$0.72

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value

30,600,000

Share Based Compensation Award Number Of Shares Issued In Excess Of Cap

1,600,000

2,500,000

250,000

Share-Based Compensation Arrangements By Share-Based Payment Award, Options, Grants In Period, Weighted Average Exercise Price

$2.77

$0.16

$0.14

$0.45

$0.46

Employee Service Share-based Compensation, Tax Benefit from Compensation Expense

$351,000

Commitments_Details

Commitments (Details) (USD $)	Dec. 31, 2012
In Thousands, unless otherwise specified	Dec. 31, 2012
Year ending December 31,	'
2013	$723
2014	727
2015	654
2016	621
2017	515
2018	75
Operating Leases, Future Minimum Payments Due	$3,315

Commitments_Details_Textual

Commitments (Details Textual) (USD $)	12 Months Ended
Commitments (Details Textual) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Other Commitments [Line Items]	'	'
Operating Leases, Rent Expense	$700,000	$400,000
Security Deposit	225,000	'
Officers' Compensation	$510,000	'
Officers Compensation Minimum Yearly Increase Percentage	15.00%	'

Quarterly_data_Details

Quarterly data (Details) (USD $)	3 Months Ended						12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Schedule of Quarterly Financial Information [Line Items]	'	'	'	'	'	'	'	'
Revenues	$10,831	$8,865	$7,081	$4,124	$3,249	$2,650	$39,127	$15,584
Cost of revenues (excluding depreciation and amortization)	2,476	2,338	2,008	1,293	1,127	798	9,535	4,837
Gross profit	8,355	6,527	5,073	2,831	2,122	1,852	29,592	10,747
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	2,324	2,052	1,942	1,403	1,156	875	8,657	5,165
General and administrative expenses	2,162	2,724	1,677	1,284	1,191	1,119	9,593	4,959
Research and development expenses	576	579	474	387	371	320	2,276	1,533
Depreciation and amortization	334	264	224	150	124	118	1,187	579
Total operating expenses	5,396	5,619	4,317	3,224	2,842	2,432	21,976	12,236
Operating income (loss)	2,959	908	756	-393	-720	-580	7,616	-1,489
Other income, net:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	0	'	'	0
Interest income, net	22	47	42	39	44	45	97	168
Foreign exchange transaction gain (loss)	39	-20	6	-38	17	-12	16	-95
Total other income, net	61	27	48	1	61	33	113	73
Income before provision for income taxes	3,020	935	804	-392	-659	-547	7,729	-1,416
Income tax expense (benefit)	-4,062	226	195	17	5	14	-2,924	52
Net income (loss)	7,082	709	609	-409	-664	-561	10,653	-1,468
Accrued preferred stock dividends	-89	-89	-89	-89	-89	-89	-359	-359
Net income (loss) attributable to common stockholders	6,993	620	520	-498	-753	-650	10,294	-1,827
Earnings (loss) per share:	'	'	'	'	'	'	'	'
Basic (in dollar per share)	$0.06	$0.01	$0	$0	($0.01)	($0.01)	$0.09	($0.02)
Diluted (in dollar per share)	$0.06	$0.01	$0	$0	($0.01)	($0.01)	$0.09	($0.02)
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	114,735	114,547	114,473	114,685	114,673	114,642	114,850	114,632
Diluted (in shares)	119,973	120,087	119,997	114,685	114,673	114,642	119,597	114,632
Scenario, Previously Reported [Member]	'	'	'	'	'	'	'	'
Schedule of Quarterly Financial Information [Line Items]	'	'	'	'	'	'	'	'
Revenues	11,830	10,118	8,214	4,826	3,665	2,976	43,736	17,966
Cost of revenues (excluding depreciation and amortization)	2,648	2,428	2,165	1,360	1,141	820	10,043	5,030
Gross profit	9,182	7,690	6,049	3,466	2,524	2,156	33,693	12,936
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	2,276	2,079	1,939	1,403	1,152	873	8,554	5,203
General and administrative expenses	2,045	2,606	1,509	1,218	1,124	1,052	9,089	4,693
Research and development expenses	576	579	474	387	371	320	2,276	1,533
Depreciation and amortization	337	268	228	125	124	118	1,216	592
Total operating expenses	5,234	5,532	4,150	3,133	2,771	2,363	21,398	12,021
Operating income (loss)	3,948	2,158	1,899	333	-247	-207	12,295	915
Other income, net:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	1,200	'	'	1,200
Interest income, net	26	52	48	46	44	45	117	181
Foreign exchange transaction gain (loss)	39	-20	6	-37	17	-12	16	-95
Total other income, net	65	32	54	9	1,261	33	133	1,286
Income before provision for income taxes	4,013	2,190	1,953	342	1,014	-174	12,428	2,201
Income tax expense (benefit)	1,110	732	53	17	5	14	3,287	-1,102
Net income (loss)	2,903	1,458	1,900	325	1,009	-188	9,141	3,303
Accrued preferred stock dividends	-89	-89	-89	-89	-89	-89	-359	-359
Net income (loss) attributable to common stockholders	2,814	1,369	1,811	236	920	-277	8,782	2,944
Earnings (loss) per share:	'	'	'	'	'	'	'	'
Basic (in dollar per share)	$0.03	$0.02	$0.02	$0	$0.01	$0	$0.11	$0.04
Diluted (in dollar per share)	$0.02	$0.01	$0.02	$0	$0.01	$0	$0.08	$0.03
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	82,068	81,880	81,806	82,018	82,006	81,975	82,183	81,965
Diluted (in shares)	119,977	118,993	119,992	117,247	115,791	81,975	120,015	117,168
Restatement Adjustment [Member]	'	'	'	'	'	'	'	'
Schedule of Quarterly Financial Information [Line Items]	'	'	'	'	'	'	'	'
Revenues	-999	-1,253	-1,133	-702	-416	-326	-4,609	-2,382
Cost of revenues (excluding depreciation and amortization)	-172	-90	-157	-67	-14	-22	-508	-193
Gross profit	-827	-1,163	-976	-635	-402	-304	-4,101	-2,189
Operating expenses:	'	'	'	'	'	'	'	'
Selling and marketing expenses	48	-27	3	0	4	2	103	-38
General and administrative expenses	117	118	168	66	67	67	504	266
Research and development expenses	0	0	0	0	0	0	0	0
Depreciation and amortization	-3	-4	-4	25	0	0	-29	-13
Total operating expenses	162	87	167	91	71	69	578	215
Operating income (loss)	-989	-1,250	-1,143	-726	-473	-373	-4,679	-2,404
Other income, net:	'	'	'	'	'	'	'	'
Impairment recovery on note receivable from shareholder	'	'	'	'	-1,200	'	'	-1,200
Interest income, net	-4	-5	-6	-7	0	0	-20	-13
Foreign exchange transaction gain (loss)	0	0	0	-1	0	0	0	0
Total other income, net	-4	-5	-6	-8	-1,200	0	-20	-1,213
Income before provision for income taxes	-993	-1,255	-1,149	734	-1,673	-373	-4,699	-3,617
Income tax expense (benefit)	-5,172	-506	142	0	0	0	-6,211	1,154
Net income (loss)	4,179	-749	-1,291	734	-1,673	-373	1,512	-4,771
Accrued preferred stock dividends	0	0	0	0	0	0	0	0
Net income (loss) attributable to common stockholders	$4,179	($749)	($1,291)	$734	($1,673)	($373)	$1,512	($4,771)
Earnings (loss) per share:	'	'	'	'	'	'	'	'
Basic (in dollar per share)	$0.03	($0.01)	($0.02)	$0	($0.02)	($0.01)	($0.02)	($0.06)
Diluted (in dollar per share)	$0.04	$0	($0.02)	$0	($0.02)	($0.01)	$0.01	($0.05)
Weighted average shares outstanding:	'	'	'	'	'	'	'	'
Basic (in shares)	32,667	32,667	32,667	32,667	32,667	32,667	32,667	32,667
Diluted (in shares)	-4	1,094	5	-2,562	-1,118	32,667	-418	-2,536

Subsequent_events_Details_Text

Subsequent events (Details Textual) (USD $)	12 Months Ended
Subsequent events (Details Textual) (USD $)	Dec. 31, 2012
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	$3,100,000
Subsequent Event [Member] \| NZX Discipline Fund [Member]	'
Subsequent Event [Line Items]	'
Loss Contingency Penalty Damages Awarded Value	15,000
Subsequent Event [Member] \| NZXR member [Member]	'
Subsequent Event [Line Items]	'
Loss Contingency Penalty Damages Awarded Value	4,000
Replacement Grant Agreement [Member] \| Subsequent Event [Member]	'
Subsequent Event [Line Items]	'
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Subject To Cancellation Outstanding Number	2,400,000
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Subject To Cancellation Outstanding Weighted Average Exercise Price	$0.14
Share Based Compensation Arrangement By Share Based Payment Award Options Maximum Vested Shares Applicable Under Plan	1,600,000
Share Based Compensation Arrangement By Share Based Payment Award Options To Be Granted In Lieu Of Cancellation	1,600,000
Performance Share Units Minimum Revenue Growth Rate	7.00%
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Subject To Cancellation Outstanding Number	3,000,000
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Subject To Cancellation Outstanding Weighted Average Exercise Price	$0.82
Share Based Compensation Arrangement By Share Based Payment Award Options Maximum Expected To Vest Shares Applicable Under Plan	2,500,000
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Units To Be Granted In Lieu Of Cancellation Issue One	2,250,000
Share Based Compensation Arrangement By Share Based Payment Award Performance Shares Units To Be Granted In Lieu Of Cancellation Issue Two	250,000
Performance Shares To Be Earned	62,500
Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period	'10 years
Performance Cash Award Receipt Terms	'The CEO’s right to receive such cash award is contingent on the Company achieving revenue growth of at least 7% during the twelve month period ended June 30, 2014
Performance Cash Award Payment Terms	'Any payment due on any installment date will be proportionally reduced if the sum of the Companys stock price plus dividends for a measurement period prior to each payment date falls below 75% of the Exercise Price.
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights	'The delivery dates for the vested performance shares will be 50% in 2018 and 50% in 2019 or, if earlier, upon a change in control of the Company or the CEOs separation from service.
Performance Share Units Contingent Terms	'Performance share units for up to 250 thousand shares of common stock contingent on the Company achieving either at least 15% fully diluted EPS growth (adjusted to exclude stock-based compensation expense and extraordinary items) or 15% total stockholder return (“TSR”) growth in four one-year measurement periods beginning April 1, 2013. TSR growth will be measured based on the Company’s stock price performance during the 20 trading days prior to the relevant measurement date. Performance share units for 62.5 thousand shares of common stock will be earned in each year for which the applicable target is met, with the additional opportunity to earn such shares at the end of the four year performance period if the cumulative fully diluted EPS growth or TSR growth meet the cumulative performance target. The delivery dates for the vested performance shares will be in 2018 or, if earlier, upon a change in control of the Company or the CEO’s separation from service.
Performance Shares To Be Earned Contingent Terms	'Performance share units for 62.5 thousand shares of common stock will be earned in each year for which the applicable target is met, with the additional opportunity to earn such shares at the end of the four year performance period if the cumulative fully diluted EPS growth or TSR growth meet the cumulative performance target.
Share Based Compensation Arrangement By Share Based Payment Award Options To Be Granted In Lieu Of Cancellation Exercise Price	$2.79
Replacement Incentive Awards [Member] \| Subsequent Event [Member]	'
Subsequent Event [Line Items]	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value	4,200,000
Replacement Incentive Awards [Member] \| Subsequent Event [Member] \| Recognition Period Reminder Of Fiscal Year [Member]	'
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	2,900,000
Replacement Incentive Awards [Member] \| Subsequent Event [Member] \| Recognition Period Year One [Member]	'
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	3,100,000
Replacement Incentive Awards [Member] \| Subsequent Event [Member] \| Recognition Period Year Two [Member]	'
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	700,000
Replacement Incentive Awards [Member] \| Subsequent Event [Member] \| Recognition Period Year Three [Member]	'
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	400,000
Replacement Incentive Awards [Member] \| Subsequent Event [Member] \| Recognition Period Year Four [Member]	'
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	200,000
Replacement Incentive Awards [Member] \| Subsequent Event [Member] \| Recognition Period Year Five [Member]	'
Subsequent Event [Line Items]	'
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	$100,000

SCHEDULE_II_VALUATION_AND_QUAL1

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (Valuation Allowance of Deferred Tax Assets [Member], USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Valuation Allowance of Deferred Tax Assets [Member]	'	'
Valuation and Qualifying Accounts Disclosure [Line Items]	'	'
Balance at beginning of period	$5,787	$5,124
Additions (reductions) charged to costs and expenses	-5,787	663
Write-offs and other adjustments	0	0
Balance at end of period	$0	$5,787