Jive Software (JIVE) 10-Q 10 May 16 2016 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2016	Apr. 29, 2016
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q1
Trading Symbol	JIVE
Entity Registrant Name	Jive Software, Inc.
Entity Central Index Key	1,462,633
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		76,594,558

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 19,251	$ 9,870
Short-term marketable securities	93,424	96,410
Accounts receivable, net of allowances of $1,244 and $1,170	37,651	54,090
Prepaid expenses and other current assets	12,369	13,135
Total current assets	162,695	173,505
Marketable securities, noncurrent	7,537	6,429
Property and equipment, net of accumulated depreciation of $37,824 and $36,344	11,359	12,747
Goodwill	29,753	29,753
Intangible assets, net of accumulated amortization of $23,330 and $22,292	3,508	4,546
Other assets	7,349	8,165
Total assets	222,201	235,145
Current liabilities:
Accounts payable	6,906	3,684
Accrued payroll and related liabilities	6,967	6,954
Other accrued liabilities	6,167	7,842
Deferred revenue, current	123,833	131,850
Term debt, current	2,400	2,400
Total current liabilities	146,273	152,730
Deferred revenue, less current portion	14,128	16,392
Term debt, less current portion	600	1,200
Other long-term liabilities	2,656	2,682
Total liabilities	$ 163,657	$ 173,004
Commitments and contingencies (Note 9)
Stockholders’ Equity:
Common stock, $0.0001 par value. Authorized 290,000 shares; issued – 83,018 shares at March 31, 2016 and 82,820 at December 31, 2015; outstanding – 76,592 at March 31, 2016 and 76,395 at December 31, 2015	$ 7	$ 7
Less treasury stock at cost	(3,352)	(3,352)
Additional paid-in capital	387,712	384,164
Accumulated deficit	(325,946)	(318,537)
Accumulated other comprehensive income (loss)	123	(141)
Total stockholders’ equity	58,544	62,141
Total liabilities and stockholders’ equity	$ 222,201	$ 235,145

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Accounts receivable, allowances	$ 1,244	$ 1,170
Property and equipment, accumulated depreciation	37,824	36,344
Intangible assets, accumulated amortization	$ 23,330	$ 22,292
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	290,000,000	290,000,000
Common stock, shares issued	83,018,000	82,820,000
Common stock, shares outstanding	76,592,000	76,395,000

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Revenues:
Product	$ 46,526	$ 43,512
Professional services	4,135	3,614
Total revenues	50,661	47,126
Cost of revenues:
Product	12,766	11,633
Professional services	5,669	5,593
Total cost of revenues	18,435	17,226
Gross profit	32,226	29,900
Operating expenses:
Research and development	11,739	13,973
Sales and marketing	20,981	18,865
General and administrative	6,447	6,499
Total operating expenses	39,167	39,337
Loss from operations	(6,941)	(9,437)
Other income (expense), net:
Interest income	116	53
Interest expense	(44)	(79)
Other, net	(203)	1,501
Total other income (expense), net	(131)	1,475
Loss before provision for income taxes	(7,072)	(7,962)
Provision for income taxes	337	203
Net loss	$ (7,409)	$ (8,165)
Basic and diluted net loss per share (usd per share)	$ (0.10)	$ (0.11)
Shares used in basic and diluted per share calculations (shares)	76,488	74,107

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Statement of Comprehensive Income [Abstract]
Net loss	$ (7,409)	$ (8,165)
Other comprehensive income (loss) related to:
Foreign currency translation, net of tax	121	(265)
Unrealized gain on marketable securities, net of tax	143	46
Other comprehensive income (loss)	264	(219)
Comprehensive loss	$ (7,145)	$ (8,384)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash flows from operating activities:
Net loss	$ (7,409)	$ (8,165)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	3,569	4,138
Stock-based compensation	3,653	5,636
Change in deferred taxes	59	32
Non-recurring gain	0	(1,107)
Loss on sale of property and equipment	49	0
Decrease in:
Accounts receivable, net	16,439	23,808
Prepaid expenses and other assets	982	228
Increase (decrease) in:
Accounts payable	3,483	555
Accrued payroll and related liabilities	14	(1,016)
Other accrued liabilities	(956)	(1,548)
Deferred revenue	(10,281)	(8,134)
Other long-term liabilities	(85)	138
Net cash provided by operating activities	9,517	14,565
Cash flows from investing activities:
Payments for purchase of property and equipment	(1,214)	(2,436)
Purchases of marketable securities	(15,224)	(33,368)
Sales of marketable securities	1,001	4,600
Maturities of marketable securities	16,053	23,051
Net cash provided by (used in) investing activities	616	(8,153)
Cash flows from financing activities:
Proceeds from exercise of stock options	39	627
Taxes paid related to net share settlement of equity awards	(144)	(167)
Repayments of term loans	(600)	(600)
Non-recurring gain	0	1,107
Net cash provided by (used in) financing activities	(705)	967
Net increase in cash and cash equivalents	9,428	7,379
Effect of exchange rate changes	(47)	51
Cash and cash equivalents, beginning of period	9,870	20,594
Cash and cash equivalents, end of period	$ 19,251	$ 28,024

Nature of Business

Nature of Business	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business	Nature of Business We provide products that we believe improve business results by enabling a more productive and effective workforce through enhanced communications and collaboration both inside and outside the enterprise. Organizations deploy our products to improve the level of engagement, the quality of interaction and the overall relationship they have with their employees, customers and partners. Our products are primarily offered on a subscription basis, deployable in on-premise, hosted and cloud instances and used for internal or external communities. We generate revenues from product subscription license fees as well as from professional service fees for strategic consulting, configuration, implementation and training.

Basis of Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The consolidated financial statements include the accounts of Jive Software, Inc. and its wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. The accompanying consolidated financial statements and condensed footnotes have been prepared in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by accounting principles generally accepted in the United States (“GAAP”) for complete financial statements. In the opinion of management, all adjustments considered necessary for fair presentation have been included. The results of operations for the three-month period ended March 31, 2016 are not necessarily indicative of the results to be expected for the full year. For further information, refer to the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2015 , which was filed with the Securities and Exchange Commission (the “SEC”) on February 29, 2016 . The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and the related disclosure of contingent assets and liabilities in the financial statements and the accompanying notes. Significant estimates include the estimates relating to: • revenue recognition; • the useful lives of property and equipment; • stock-based compensation; • assumptions used in testing for impairment of goodwill; • other long-lived assets; • capitalized software development costs; and • the recoverability of deferred income tax assets and liabilities. Actual results could differ from those estimates, and such differences may be material to the consolidated financial statements.

Stock-Based Awards and Stock-Ba

Stock-Based Awards and Stock-Based Compensation	3 Months Ended
	Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Awards and Stock-Based Compensation	Stock-Based Awards and Stock-Based Compensation Stock Option Plans 2011 Plan Our 2011 Equity Incentive Plan (the “2011 Plan”) provides our board of directors with broad discretion in creating employee equity incentives. Unless otherwise provided in the 2011 Plan, the compensation committee of the board of directors, in its discretion, determines stock option exercise prices, which may not be less than the fair value of our common stock at the date of grant, vesting periods, and expiration periods, which are a maximum of ten years from the date of grant. The 2011 Plan replaced two previous plans. Awards that were outstanding upon termination of the previous plans remained outstanding pursuant to their original terms and awards subsequently terminated return to the pool of shares available for grant under the 2011 Plan. The 2011 Plan allows for grants of incentive stock options, nonstatutory stock options, stock appreciation rights, restricted stock, restricted stock units ("RSUs"), performance shares and performance stock units ("PSUs"). Generally, all stock option grants are issued under an option agreement that provides, among other things, that the option grant vests over a four -year period while RSU and PSU agreements vest between one and four years. The number of shares available for issuance under the 2011 Plan increases on the first business day of each year in an amount equal to the lesser of (i) 5,000,000 shares; (ii) 3.9% of the outstanding shares on the last day of the immediately preceding year; or (iii) such number of shares as determined by the board of directors. 2015 Employee Stock Purchase Plan In May 2015, our stockholders approved the adoption of the 2015 Employee Stock Purchase Plan (the "ESPP"), pursuant to which 2,000,000 shares of common stock have been reserved for issuance to participating employees. Eligible employees may elect to contribute up to 15% of their base salary during each pay period, up to $25,000 in a calendar year, for the purchase of up to 3,000 shares during a purchase period. The ESPP provides for separate overlapping 12 month offering periods starting every six months. Each offering has two purchase dates occurring every six months on designated dates. The offerings under the ESPP commence on May 15 and November 15 of each calendar year, with purchase periods beginning in May 2016. Any eligible employee may participate in only one offering period at a time and may purchase shares only through payroll deductions permitted under the ESPP. At the end of each six-month period, the purchase price is determined and the accumulated funds are used to automatically purchase shares of common stock. The purchase price per share is equal to 85% of the lower of the fair market value of the common stock on the first day of the offering period or the date of purchase. The first purchase period of the ESPP will be in May 2016 and, therefore, no shares were issued pursuant to the ESPP in the three-month period ended March 31, 2016. Stock Option Activity Certain information regarding stock option activity for the three-month period ended March 31, 2016 and stock options outstanding as of March 31, 2016 was as follows: Shares Outstanding Weighted Weighted Aggregate Balances, December 31, 2015 3,642,166 6,976,957 $ 5.59 Additional shares reserved 2,979,417 Stock options granted (726,949 ) 726,949 3.24 Forfeited – stock options 444,489 (444,489 ) 8.48 Exercised – stock options (27,337 ) 1.39 Granted – RSUs (1,707,796 ) Forfeited – RSUs 333,802 Vested RSUs adjusted for taxes 44,188 Balances, March 31, 2016 5,009,317 7,232,080 $ 5.19 5.80 $ 6,396 Exercisable at March 31, 2016 4,443,999 $ 5.27 3.66 $ 6,014 Vested and expected to vest 6,718,503 $ 5.22 5.45 $ 6,312 Restricted Stock Activity Restricted stock results from the grant of RSUs. The shares of restricted stock vest over the period specified in the related RSU agreements. Restricted stock activity was as follows: Number Weighted average Balances, December 31, 2015 4,498,292 $ 6.98 Granted – RSUs 1,707,796 3.23 Vested – RSUs (213,702 ) 6.93 Forfeited – RSUs (333,802 ) 6.79 Balances, March 31, 2016 5,658,584 5.87 All shares to be issued upon the exercise of stock options and the vesting of RSUs will come from newly issued shares. Stock-based compensation expense was included in our Consolidated Statements of Operations as follows (in thousands): Three Months Ended 2016 2015 Cost of revenues $ 616 $ 820 Research and development 916 2,518 Sales and marketing 815 784 General and administrative 1,289 1,522 $ 3,636 $ 5,644 As of March 31, 2016 , unrecognized stock-based compensation related to all stock-based awards was $33.3 million , which will be recognized over the weighted average remaining vesting period of 2.8 years .

Net Loss Per Share

Net Loss Per Share	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Net Loss Per Share	Net Loss Per Share Since we were in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share for all periods. The following table sets forth the computation of historical basic and diluted net loss per share (in thousands, except per share data): Three Months Ended March 31, 2016 2015 Numerator: Net loss $ (7,409 ) $ (8,165 ) Denominator: Weighted-average common shares outstanding 76,488 74,417 Less: Weighted-average unvested common shares subject to repurchase or forfeiture — (310 ) Weighted-average shares used to compute net loss per share, basic and diluted 76,488 74,107 Net loss per share, basic and diluted $ (0.10 ) $ (0.11 ) Potentially dilutive securities that are not included in the diluted per share calculations because they would be anti-dilutive were as follows: As of March 31, 2016 2015 Shares subject to outstanding common stock options 7,232,080 7,079,920 Unvested restricted common stock 5,658,584 4,435,868 Common stock subject to repurchase — 272,068 Purchase rights from the ESPP 281,148 — 13,171,812 11,787,856

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets	Goodwill and Other Intangible Assets Goodwill Our goodwill balance did not change during the three months ended March 31, 2016 or during the year ended December 31, 2015 . Other Intangible Assets, net The following table presents our intangible assets and their related useful lives (dollars in thousands): Useful March 31, December 31, Acquired technology 5-7 years $ 20,441 $ 20,441 Accumulated amortization (17,008 ) (16,103 ) 3,433 4,338 Perpetual software licenses 2 years 2,430 2,430 Accumulated amortization (2,430 ) (2,430 ) — — Covenant not to compete 1-4 years 2,028 2,028 Accumulated amortization (2,015 ) (1,976 ) 13 52 Other 2-7 years 1,939 1,939 Accumulated amortization (1,877 ) (1,783 ) 62 156 Total intangible assets, net $ 3,508 $ 4,546 Amortization expense related to intangible assets was as follows (in thousands): Three Months Ended 2016 2015 $1,038 $1,639 Expected future amortization expense as of March 31, 2016 is as follows (in thousands): Remainder of 2016 $ 1,648 2017 1,481 2018 379 2019 — 2020 — Thereafter — $ 3,508

Cash, Cash Equivalents and Mark

Cash, Cash Equivalents and Marketable Securities	3 Months Ended
	Mar. 31, 2016
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	Cash, Cash Equivalents and Marketable Securities Cash, cash equivalents and marketable securities consisted of the following (in thousands): March 31, 2016 Description Cost Unrealized Unrealized Estimated Cash $ 15,930 $ — $ — $ 15,930 Cash equivalents: Commercial paper 2,000 — — 2,000 Money market mutual funds 1,321 — — 1,321 Total cash and cash equivalents 19,251 — — 19,251 Short-term marketable securities: Commercial paper 7,485 — — 7,485 Corporate notes and bonds 43,590 7 — 43,597 Government obligations 14,005 6 — 14,011 U.S. agency obligations 28,331 — — 28,331 Total short-term marketable securities 93,411 13 — 93,424 Marketable securities, noncurrent: Corporate notes and bonds 2,432 — (1 ) 2,431 Government obligations 2,005 — — 2,005 U.S. agency obligations 3,100 1 — 3,101 Total marketable securities, noncurrent 7,537 1 (1 ) 7,537 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 120,199 $ 14 $ (1 ) $ 120,212 December 31, 2015 Description Cost Unrealized Unrealized Estimated Cash $ 9,624 $ — $ — $ 9,624 Cash equivalents: Money market mutual funds 246 — — 246 Total cash and cash equivalents 9,870 — — 9,870 Short-term marketable securities: Commercial paper 7,485 — — 7,485 Corporate notes and bonds 44,483 — (60 ) 44,423 Government obligations 12,010 — (12 ) 11,998 U.S. agency obligations 32,543 — (39 ) 32,504 Total short-term marketable securities 96,521 — (111 ) 96,410 Marketable securities, noncurrent: Corporate notes and bonds 4,453 — (17 ) 4,436 Government obligations 1,997 — (4 ) 1,993 Total marketable securities, noncurrent 6,450 — (21 ) 6,429 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 112,841 $ — $ (132 ) $ 112,709 As of March 31, 2016 and December 31, 2015 , we did not consider any of our investments to be other-than-temporarily impaired. As of March 31, 2016 , the following table summarizes the estimated fair value of our investments in marketable securities, all of which are considered available-for-sale, classified by the contractual maturity date (in thousands): Due within 1 year $ 93,424 Due within 1 year through 3 years 7,537 Total marketable securities $ 100,961 See also Note 7.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements Factors used in determining the fair value of financial assets and liabilities are summarized into three broad categories: • Level 1 – quoted prices in active markets for identical securities as of the reporting date; • Level 2 – other significant directly or indirectly observable inputs, including quoted prices for similar securities, interest rates, prepayment speeds and credit risk; and • Level 3 – significant inputs that are generally less observable than objective sources, including our own assumptions in determining fair value. The factors or methodology used for valuing securities are not necessarily an indication of the risk associated with investing in those securities. The following tables present our financial assets that are measured at fair value on a recurring basis (in thousands): March 31, 2016 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Commercial paper $ — $ 2,000 $ — $ 2,000 Money market mutual funds 1,321 — — 1,321 Total cash equivalents 1,321 2,000 — 3,321 Marketable securities Commercial paper — 7,485 — 7,485 Corporate notes and bonds — 46,028 — 46,028 Government obligations — 16,016 — 16,016 U.S. agency obligations — 31,432 — 31,432 Total marketable securities — 100,961 — 100,961 Total $ 1,321 $ 102,961 $ — $ 104,282 December 31, 2015 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Money market mutual funds $ 246 $ — $ — $ 246 Marketable securities Commercial paper — 7,485 — 7,485 Corporate notes and bonds — 48,859 — 48,859 Government obligations — 13,991 — 13,991 U.S. agency obligations — 32,504 — 32,504 Total marketable securities — 102,839 — 102,839 Total $ 246 $ 102,839 $ — $ 103,085 We did not have any financial liabilities measured at fair value on a recurring basis at March 31, 2016 or December 31, 2015 . We classify our marketable securities as available-for-sale and, accordingly, record them at fair value based on quoted market prices for similar securities. Unrealized holding gains and losses are excluded from earnings and are reported as a separate component of Stockholders’ equity until realized. See the Consolidated Statements of Comprehensive Loss. There were no changes to our valuation techniques during the three months ended March 31, 2016 . During the three-month periods ended March 31, 2016 and 2015 , we did not record any other-than-temporary impairments. We recognize or disclose the fair value of certain assets such as non-financial assets, primarily long-lived assets, goodwill, intangible assets and certain other assets in connection with impairment evaluations. All of our non-recurring valuations use significant unobservable inputs and therefore fall under Level 3 of the fair value hierarchy. The carrying value of our term loan approximates its fair value and falls under Level 2 of the fair value hierarchy, as the interest rate is variable and based on current market rates.

Long-Term Debt

Long-Term Debt	3 Months Ended
	Mar. 31, 2016
Debt Disclosure [Abstract]
Long-Term Debt	Long-Term Debt We have a secured revolving loan facility and term loan facility of up to $30.0 million under a loan agreement (the “Loan Agreement”) with Silicon Valley Bank (“SVB”), which expires by its terms on May 23, 2017 . On March 29, 2016, we entered into a Fourth Loan Modification Agreement with SVB to modify the adjusted EBITDA financial covenant for periods ending after December 31, 2015. At March 31, 2016 , we had $0.7 million of outstanding letters of credit, no revolving loans outstanding under the Loan Agreement and $3.0 million of term loans outstanding at an interest rate of 2.63% . We were in compliance with all covenants as of March 31, 2016 .

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies We have $23.4 million of future payments under our operating leases and $1.7 million of commitments under non-cancelable purchase orders at March 31, 2016 . These non-cancelable purchase order commitments will be filled at various times through the second quarter of 2017 ; and our longest operating lease expires in October 2022 .

Statements of Cash Flows

Statements of Cash Flows	3 Months Ended
	Mar. 31, 2016
Supplemental Cash Flow Elements [Abstract]
Statements of Cash Flows	Statements of Cash Flows The summary of supplemental cash flows information is as follows (in thousands): Three Months Ended 2016 2015 Supplemental Cash Flow Information Cash paid for interest $ 21 $ 45 Cash paid for income taxes 187 168

Related-Party Transactions

Related-Party Transactions	3 Months Ended
	Mar. 31, 2016
Related Party Transactions [Abstract]
Related-Party Transactions	Related-Party Transactions Certain members of our board of directors also serve on the board of directors of certain of our customers and in some cases are also investors of these customers. Certain information regarding these customers was as follows (in thousands): March 31, December 31, Accounts receivable $ 406 $ 230 Current deferred revenue 486 461 Non-current deferred revenue 40 56 Three Months Ended 2016 2015 Revenues $ 190 $ 197

Disgorgement Funds Received

Disgorgement Funds Received	3 Months Ended
	Mar. 31, 2016
Extraordinary and Unusual Items [Abstract]
Disgorgement Funds Received	Disgorgement Funds Received On January 8, 2015, we received $1.1 million from a stockholder in settlement of a claim under Section 16(b) of the Securities Exchange Act of 1934, as amended, (the "Exchange Act"). We recognized the amount when realized in other, net on our Consolidated Statements of Operations. The amount is reflected as a non-recurring gain in our financing cash flows on our Consolidated Statements of Cash Flows.

New Accounting Pronouncements

New Accounting Pronouncements	3 Months Ended
	Mar. 31, 2016
Accounting Changes and Error Corrections [Abstract]
New Accounting Pronouncements	New Accounting Pronouncements Accounting Pronouncements Not Yet Adopted In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers,” which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in GAAP when it becomes effective. The new standard, as amended, is effective for us on January 1, 2018 with early application effective January 1, 2017 permitted. The standard permits the use of either the retrospective or cumulative effect transition method. We are evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures. We have not yet selected a transition method nor have we determined the effect of the standard on our ongoing financial reporting. In February 2016, the FASB issued ASU No. 2016-02, "Leases," which, among other things, requires lessees to recognize most leases on-balance sheet. This will increase their reported assets and liabilities, in some cases very significantly. Lessor accounting remains substantially similar to current GAAP. ASU 2016-02 supersedes Topic 840, Leases. ASU 2016-02 is effective for us for annual and interim periods in fiscal years beginning after December 15, 2018. ASU 2016-02 mandates a modified retrospective transition method for all entities. We are evaluating the effect that ASU 2016-02 will have on our consolidated financial statements and related disclosures. We have not yet determined the effect of the standard on our ongoing financial reporting. In March 2016, the FASB issued ASU 2016-09, "Compensation - Stock Compensation (Topic 718) - Improvements to Employee Share-Based Payment Accounting." ASU 2016-09 simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for public companies' annual periods, including interim periods within those fiscal years, beginning after December 15, 2016. Early adoption is permitted subject to certain requirements, and the method of application (i.e., retrospective, modified retrospective or prospective) depends on the transaction area that is being amended. We do not expect the adoption of ASU 2016-09 to have a material effect on our financial position, results of operations or cash flows.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On May 5, 2016, Jive’s board of directors approved a realignment plan designed to ensure Jive has the correct cost structure and go-to-market strategies in place to achieve the Company’s desired corporate and operating results going forward as well as align its operations with evolving business needs and improve efficiencies. The restructuring plan includes a reduction in the Company’s workforce that will result in the termination of approximately 14% of the Company’s personnel across its global operations. Jive expects the reduction in its workforce associated with this restructuring program to be completed by the third quarter of 2016. Accordingly, Jive expects to incur charges of approximately $4.0 million, substantially all of which are related to employee severance and benefits. Jive expects to recognize these charges in the second quarter of 2016 and expects substantially all of the charges to entail cash expenditures.

Stock-Based Awards and Stock-21

Stock-Based Awards and Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Option Activity and Stock Options Outstanding	Certain information regarding stock option activity for the three-month period ended March 31, 2016 and stock options outstanding as of March 31, 2016 was as follows: Shares Outstanding Weighted Weighted Aggregate Balances, December 31, 2015 3,642,166 6,976,957 $ 5.59 Additional shares reserved 2,979,417 Stock options granted (726,949 ) 726,949 3.24 Forfeited – stock options 444,489 (444,489 ) 8.48 Exercised – stock options (27,337 ) 1.39 Granted – RSUs (1,707,796 ) Forfeited – RSUs 333,802 Vested RSUs adjusted for taxes 44,188 Balances, March 31, 2016 5,009,317 7,232,080 $ 5.19 5.80 $ 6,396 Exercisable at March 31, 2016 4,443,999 $ 5.27 3.66 $ 6,014 Vested and expected to vest 6,718,503 $ 5.22 5.45 $ 6,312
Schedule of Restricted Stock Activity	Restricted stock activity was as follows: Number Weighted average Balances, December 31, 2015 4,498,292 $ 6.98 Granted – RSUs 1,707,796 3.23 Vested – RSUs (213,702 ) 6.93 Forfeited – RSUs (333,802 ) 6.79 Balances, March 31, 2016 5,658,584 5.87
Stock-Based Compensation Expense Included in Consolidated Statements of Operations	Stock-based compensation expense was included in our Consolidated Statements of Operations as follows (in thousands): Three Months Ended 2016 2015 Cost of revenues $ 616 $ 820 Research and development 916 2,518 Sales and marketing 815 784 General and administrative 1,289 1,522 $ 3,636 $ 5,644

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Schedule of Historical Basic and Diluted Net Loss Per Share	The following table sets forth the computation of historical basic and diluted net loss per share (in thousands, except per share data): Three Months Ended March 31, 2016 2015 Numerator: Net loss $ (7,409 ) $ (8,165 ) Denominator: Weighted-average common shares outstanding 76,488 74,417 Less: Weighted-average unvested common shares subject to repurchase or forfeiture — (310 ) Weighted-average shares used to compute net loss per share, basic and diluted 76,488 74,107 Net loss per share, basic and diluted $ (0.10 ) $ (0.11 )
Summary of Potentially Dilutive Securities that are not Included in Diluted Per Share	Potentially dilutive securities that are not included in the diluted per share calculations because they would be anti-dilutive were as follows: As of March 31, 2016 2015 Shares subject to outstanding common stock options 7,232,080 7,079,920 Unvested restricted common stock 5,658,584 4,435,868 Common stock subject to repurchase — 272,068 Purchase rights from the ESPP 281,148 — 13,171,812 11,787,856

Goodwill and Other Intangible23

Goodwill and Other Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets and their Related Useful Lives	The following table presents our intangible assets and their related useful lives (dollars in thousands): Useful March 31, December 31, Acquired technology 5-7 years $ 20,441 $ 20,441 Accumulated amortization (17,008 ) (16,103 ) 3,433 4,338 Perpetual software licenses 2 years 2,430 2,430 Accumulated amortization (2,430 ) (2,430 ) — — Covenant not to compete 1-4 years 2,028 2,028 Accumulated amortization (2,015 ) (1,976 ) 13 52 Other 2-7 years 1,939 1,939 Accumulated amortization (1,877 ) (1,783 ) 62 156 Total intangible assets, net $ 3,508 $ 4,546
Amortization Expense Related to Intangible Assets	Amortization expense related to intangible assets was as follows (in thousands): Three Months Ended 2016 2015 $1,038 $1,639
Expected Future Amortization Expense	Expected future amortization expense as of March 31, 2016 is as follows (in thousands): Remainder of 2016 $ 1,648 2017 1,481 2018 379 2019 — 2020 — Thereafter — $ 3,508

Cash, Cash Equivalents and Ma24

Cash, Cash Equivalents and Marketable Securities (Tables)	3 Months Ended
	Mar. 31, 2016
Cash and Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	Cash, cash equivalents and marketable securities consisted of the following (in thousands): March 31, 2016 Description Cost Unrealized Unrealized Estimated Cash $ 15,930 $ — $ — $ 15,930 Cash equivalents: Commercial paper 2,000 — — 2,000 Money market mutual funds 1,321 — — 1,321 Total cash and cash equivalents 19,251 — — 19,251 Short-term marketable securities: Commercial paper 7,485 — — 7,485 Corporate notes and bonds 43,590 7 — 43,597 Government obligations 14,005 6 — 14,011 U.S. agency obligations 28,331 — — 28,331 Total short-term marketable securities 93,411 13 — 93,424 Marketable securities, noncurrent: Corporate notes and bonds 2,432 — (1 ) 2,431 Government obligations 2,005 — — 2,005 U.S. agency obligations 3,100 1 — 3,101 Total marketable securities, noncurrent 7,537 1 (1 ) 7,537 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 120,199 $ 14 $ (1 ) $ 120,212 December 31, 2015 Description Cost Unrealized Unrealized Estimated Cash $ 9,624 $ — $ — $ 9,624 Cash equivalents: Money market mutual funds 246 — — 246 Total cash and cash equivalents 9,870 — — 9,870 Short-term marketable securities: Commercial paper 7,485 — — 7,485 Corporate notes and bonds 44,483 — (60 ) 44,423 Government obligations 12,010 — (12 ) 11,998 U.S. agency obligations 32,543 — (39 ) 32,504 Total short-term marketable securities 96,521 — (111 ) 96,410 Marketable securities, noncurrent: Corporate notes and bonds 4,453 — (17 ) 4,436 Government obligations 1,997 — (4 ) 1,993 Total marketable securities, noncurrent 6,450 — (21 ) 6,429 Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent $ 112,841 $ — $ (132 ) $ 112,709
Estimated Fair Value of Investments in Marketable Securities, Available-for-Sale, Classified by Contractual Maturity Date	As of March 31, 2016 , the following table summarizes the estimated fair value of our investments in marketable securities, all of which are considered available-for-sale, classified by the contractual maturity date (in thousands): Due within 1 year $ 93,424 Due within 1 year through 3 years 7,537 Total marketable securities $ 100,961

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2016
Fair Value Disclosures [Abstract]
Financial Assets Measured at Fair Value on Recurring Basis	The following tables present our financial assets that are measured at fair value on a recurring basis (in thousands): March 31, 2016 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Commercial paper $ — $ 2,000 $ — $ 2,000 Money market mutual funds 1,321 — — 1,321 Total cash equivalents 1,321 2,000 — 3,321 Marketable securities Commercial paper — 7,485 — 7,485 Corporate notes and bonds — 46,028 — 46,028 Government obligations — 16,016 — 16,016 U.S. agency obligations — 31,432 — 31,432 Total marketable securities — 100,961 — 100,961 Total $ 1,321 $ 102,961 $ — $ 104,282 December 31, 2015 Level 1 Level 2 Level 3 Total Assets: Cash equivalents Money market mutual funds $ 246 $ — $ — $ 246 Marketable securities Commercial paper — 7,485 — 7,485 Corporate notes and bonds — 48,859 — 48,859 Government obligations — 13,991 — 13,991 U.S. agency obligations — 32,504 — 32,504 Total marketable securities — 102,839 — 102,839 Total $ 246 $ 102,839 $ — $ 103,085

Statements of Cash Flows (Table

Statements of Cash Flows (Tables)	3 Months Ended
	Mar. 31, 2016
Supplemental Cash Flow Elements [Abstract]
Summary of Supplemental Cash Flows Information	The summary of supplemental cash flows information is as follows (in thousands): Three Months Ended 2016 2015 Supplemental Cash Flow Information Cash paid for interest $ 21 $ 45 Cash paid for income taxes 187 168

Related-Party Transactions (Tab

Related-Party Transactions (Tables)	3 Months Ended
	Mar. 31, 2016
Related Party Transactions [Abstract]
Schedule of Information Regarding Related Party Transactions	Certain members of our board of directors also serve on the board of directors of certain of our customers and in some cases are also investors of these customers. Certain information regarding these customers was as follows (in thousands): March 31, December 31, Accounts receivable $ 406 $ 230 Current deferred revenue 486 461 Non-current deferred revenue 40 56 Three Months Ended 2016 2015 Revenues $ 190 $ 197

Stock-Based Awards and Stock-28

Stock-Based Awards and Stock-Based Compensation - Additional Information (Detail)	1 Months Ended	3 Months Ended	12 Months Ended
	May. 31, 2015USD ($)offering_periodpurchase_dateshares	Mar. 31, 2016USD ($)	Dec. 31, 2015shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized stock-based compensation | $		$ 33,300,000
Weighted average remaining vesting period		2 years 9 months 18 days
Employee Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock reserved for future issuance	2,000,000
Maximum employee contribution (percent)	15.00%
Maximum employee contribution | $	$ 25,000
Maximum employee purchase (shares)	3,000
Offering period	12 months
Duration of offering period	6 months
Number of purchase dates per offering period | purchase_date	2
Period between purchase dates	6 months
Number of available offering periods to participants | offering_period	1
Discount from market price	85.00%
Two Thousand Eleven Stock Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted options vesting period		4 years
Increase in number of shares available for issuance (shares)			5,000,000
Increase in shares available for grant as a percentage of total shares outstanding (percent)			3.90%
Maximum [Member] | Two Thousand Eleven Stock Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted options expiration period		10 years
Maximum [Member] | Two Thousand Eleven Stock Option Plan [Member] | Performance Shares and Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted options vesting period		4 years
Minimum [Member] | Two Thousand Eleven Stock Option Plan [Member] | Performance Shares and Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted options vesting period		1 year

Stock-Based Awards and Stock-29

Stock-Based Awards and Stock-Based Compensation - Stock Option Activity and Stock Options Outstanding (Detail) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2016USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance, Shares Available for Grant	3,642,166
Additional shares reserved, balance, Shares Available for Grant	2,979,417
Stock options granted, balance, Shares Available for Grant	(726,949)
Forfeited – stock options, balance, Shares Available for Grant	444,489
Ending balance, Shares Available for Grant	5,009,317
Beginning balance, Outstanding Stock Options	6,976,957
Granted - stock options, Outstanding Stock Options	726,949
Forfeited - stock options, Outstanding Stock Options	(444,489)
Exercised - stock options, Outstanding Stock Options	(27,337)
Ending balance, Outstanding Stock Options	7,232,080
Exercisable at March 31, 2016, Outstanding Stock Options	4,443,999
Vested and expected to vest, Outstanding Stock Options	6,718,503
Beginning balance, Weighted average exercise price | $ / shares	$ 5.59
Granted - stock options, Weighted average exercise price | $ / shares	3.24
Forfeited - stock options, Weighted average exercise price | $ / shares	8.48
Exercised - stock options, Weighted average exercise price | $ / shares	1.39
Ending balance, Weighted average exercise price | $ / shares	5.19
Exercisable at March 31, 2016, Weighted average exercise price | $ / shares	5.27
Vested and expected to vest, Weighted average exercise price | $ / shares	$ 5.22
Balances, March 31, 2016, Weighted average remaining life (in years)	5 years 9 months 18 days
Exercisable at March 31, 2016, Weighted average remaining life (in years)	3 years 7 months 28 days
Vested and expected to vest, Weighted average remaining life (in years)	5 years 5 months 12 days
Balances, March 31, 2016, Aggregate intrinsic value | $	$ 6,396
Exercisable at March 31, 2016, Aggregate intrinsic value | $	6,014
Vested and expected to vest, Aggregate intrinsic value | $	$ 6,312
Restricted stock units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted – RSUs, balance, Shares Available for Grant	(1,707,796)
Forfeited, Shares Available for Grant	333,802
Vested RSUs adjusted for taxes, Shares Available for Grant	44,188

Stock-Based Awards and Stock-30

Stock-Based Awards and Stock-Based Compensation - Schedule of Restricted Stock Activity (Detail) - Restricted stock units [Member]	3 Months Ended
	Mar. 31, 2016$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balances, Number of shares | shares	4,498,292
Granted, Number of shares | shares	1,707,796
Vested, Number of shares | shares	(213,702)
Forfeited, Number of shares | shares	(333,802)
Ending balances, Number of shares | shares	5,658,584
Beginning balances, Weighted average grant date fair value | $ / shares	$ 6.98
Granted, Weighted average grant date fair value | $ / shares	3.23
Vested, Weighted average grant date fair value | $ / shares	6.93
Weighted average per share grant date fair value of ESPP purchase rights | $ / shares	6.79
Ending balances, Weighted average grant date fair value | $ / shares	$ 5.87

Stock-Based Awards and Stock-31

Stock-Based Awards and Stock-Based Compensation - Stock-Based Compensation Expense Included in Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	$ 3,636	$ 5,644
Cost of revenues [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	616	820
Research and development [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	916	2,518
Sales and marketing [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	815	784
General and administrative [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Allocated stock-based compensation expense	$ 1,289	$ 1,522

Net Loss Per Share - Schedule o

Net Loss Per Share - Schedule of Historical Basic and Diluted Net Loss Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Numerator:
Net loss	$ (7,409)	$ (8,165)
Denominator:
Weighted-average common shares outstanding	76,488	74,417
Less: Weighted-average unvested common shares subject to repurchase or forfeiture	0	(310)
Weighted-average shares used to compute net loss per share, basic and diluted	76,488	74,107
Net loss per share, basic and diluted (usd per share)	$ (0.10)	$ (0.11)

Net Loss Per Share - Summary of

Net Loss Per Share - Summary of Potentially Dilutive Securities that are not Included in Diluted Per Share (Detail) - shares	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	13,171,812	11,787,856
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	7,232,080	7,079,920
Restricted stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	5,658,584	4,435,868
Common stock subject to repurchase [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	0	272,068
Employee Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share amount	281,148	0

Goodwill and Other Intangible34

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Change in goodwill	$ 0	$ 0

Goodwill and Other Intangible35

Goodwill and Other Intangible Assets - Intangible Assets and their Related Useful Lives (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Accumulated amortization	$ (23,330)	$ (22,292)
Intangible assets, net	3,508	4,546
Acquired technology [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	20,441	20,441
Intangible assets, Accumulated amortization	(17,008)	(16,103)
Intangible assets, net	$ 3,433	4,338
Acquired technology [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	5 years
Acquired technology [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	7 years
Perpetual software licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	2 years
Intangible assets, gross	$ 2,430	2,430
Intangible assets, Accumulated amortization	(2,430)	(2,430)
Intangible assets, net	0	0
Covenant not to compete [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	2,028	2,028
Intangible assets, Accumulated amortization	(2,015)	(1,976)
Intangible assets, net	$ 13	52
Covenant not to compete [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	1 year
Covenant not to compete [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	4 years
Other [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 1,939	1,939
Intangible assets, Accumulated amortization	(1,877)	(1,783)
Intangible assets, net	$ 62	$ 156
Other [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	2 years
Other [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life	7 years

Goodwill and Other Intangible36

Goodwill and Other Intangible Assets - Amortization Expense Related to Intangible Assets (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense related to intangible assets	$ 1,038	$ 1,639

Goodwill and Other Intangible37

Goodwill and Other Intangible Assets - Expected Future Amortization Expense (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Remainder of 2016	$ 1,648
2,017	1,481
2,018	379
2,019	0
2,020	0
Thereafter	0
Intangible assets, net	$ 3,508	$ 4,546

Cash, Cash Equivalents and Ma38

Cash, Cash Equivalents and Marketable Securities - Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015	Mar. 31, 2015	Dec. 31, 2014
Investment Holdings [Line Items]
Cash, cost and estimated fair value	$ 15,930	$ 9,624
Cash and cash equivalents, cost and estimated fair value	19,251	9,870	$ 28,024	$ 20,594
Unrealized Gains	14	0
Unrealized Losses	(1)	(132)
Estimated Fair Value	100,961
Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent, cost	120,199	112,841
Cash, cash equivalents, short-term marketable securities and marketable securities, noncurrent, estimated fair value	120,212	112,709
Commercial paper [Member]
Investment Holdings [Line Items]
Cash equivalents, cost and estimated fair value	2,000
Money market mutual funds [Member]
Investment Holdings [Line Items]
Cash equivalents, cost and estimated fair value	1,321	246
Short-term marketable securities [Member]
Investment Holdings [Line Items]
Cost	93,411	96,521
Unrealized Gains	13
Unrealized Losses	0	(111)
Estimated Fair Value	93,424	96,410
Short-term marketable securities [Member] | Commercial paper [Member]
Investment Holdings [Line Items]
Cost	7,485	7,485
Unrealized Gains	0	0
Unrealized Losses	0	0
Estimated Fair Value	7,485	7,485
Short-term marketable securities [Member] | Corporate notes and bonds [Member]
Investment Holdings [Line Items]
Cost	43,590	44,483
Unrealized Gains	7	0
Unrealized Losses	0	(60)
Estimated Fair Value	43,597	44,423
Short-term marketable securities [Member] | Government obligations [Member]
Investment Holdings [Line Items]
Cost	14,005	12,010
Unrealized Gains	6	0
Unrealized Losses	0	(12)
Estimated Fair Value	14,011	11,998
Short-term marketable securities [Member] | U.S. agency obligations [Member]
Investment Holdings [Line Items]
Cost	28,331	32,543
Unrealized Gains	0	0
Unrealized Losses	0	(39)
Estimated Fair Value	28,331	32,504
Marketable securities, noncurrent [Member]
Investment Holdings [Line Items]
Cost	7,537	6,450
Unrealized Gains	1	0
Unrealized Losses	(1)	(21)
Estimated Fair Value	7,537	6,429
Marketable securities, noncurrent [Member] | Corporate notes and bonds [Member]
Investment Holdings [Line Items]
Cost	2,432	4,453
Unrealized Gains	0	0
Unrealized Losses	(1)	(17)
Estimated Fair Value	2,431	4,436
Marketable securities, noncurrent [Member] | Government obligations [Member]
Investment Holdings [Line Items]
Cost	2,005	1,997
Unrealized Gains	0	0
Unrealized Losses	0	(4)
Estimated Fair Value	2,005	$ 1,993
Marketable securities, noncurrent [Member] | U.S. agency obligations [Member]
Investment Holdings [Line Items]
Cost	3,100
Unrealized Gains	1
Unrealized Losses	0
Estimated Fair Value	$ 3,101

Cash, Cash Equivalents and Ma39

Cash, Cash Equivalents and Marketable Securities - Estimated Fair Value of Investments in Marketable Securities, Available-for-Sale, Classified by Contractual Maturity Date (Detail) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Fair Value Disclosures [Abstract]
Due within 1 year	$ 93,424	$ 96,410
Due within 1 year through 3 years	7,537	$ 6,429
Total marketable securities	$ 100,961

Fair Value Measurements - Finan

Fair Value Measurements - Financial Assets Measured at Fair Value on Recurring Basis (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Valuation techniques, description	There were no changes to our valuation techniques during the three months ended March 31, 2016.
Other-than-temporary impairments	$ 0	$ 0
Assets
Marketable securities	100,961,000
Fair value measurements, recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial and Nonfinancial Liabilities, Fair Value Disclosure	0		$ 0
Assets
Cash equivalents	3,321,000
Marketable securities	100,961,000		102,839,000
Total	104,282,000		103,085,000
Fair value measurements, recurring [Member] | Commercial paper [Member]
Assets
Cash equivalents	2,000,000
Fair value measurements, recurring [Member] | Money market mutual funds [Member]
Assets
Cash equivalents	1,321,000		246,000
Fair value measurements, recurring [Member] | Commercial paper [Member]
Assets
Marketable securities	7,485,000		7,485,000
Fair value measurements, recurring [Member] | Corporate notes and bonds [Member]
Assets
Marketable securities	46,028,000		48,859,000
Fair value measurements, recurring [Member] | Government obligations [Member]
Assets
Marketable securities	16,016,000		13,991,000
Fair value measurements, recurring [Member] | U.S. agency obligations [Member]
Assets
Marketable securities	31,432,000		32,504,000
Fair value measurements, recurring [Member] | Level 1 [Member]
Assets
Cash equivalents	1,321,000
Total	1,321,000		246,000
Fair value measurements, recurring [Member] | Level 1 [Member] | Commercial paper [Member]
Assets
Cash equivalents	0
Fair value measurements, recurring [Member] | Level 1 [Member] | Money market mutual funds [Member]
Assets
Cash equivalents	1,321,000		246,000
Fair value measurements, recurring [Member] | Level 2 [Member]
Assets
Cash equivalents	2,000,000
Marketable securities	100,961,000		102,839,000
Total	102,961,000		102,839,000
Fair value measurements, recurring [Member] | Level 2 [Member] | Commercial paper [Member]
Assets
Cash equivalents	2,000,000
Fair value measurements, recurring [Member] | Level 2 [Member] | Commercial paper [Member]
Assets
Marketable securities	7,485,000		7,485,000
Fair value measurements, recurring [Member] | Level 2 [Member] | Corporate notes and bonds [Member]
Assets
Marketable securities	46,028,000		48,859,000
Fair value measurements, recurring [Member] | Level 2 [Member] | Government obligations [Member]
Assets
Marketable securities	16,016,000		13,991,000
Fair value measurements, recurring [Member] | Level 2 [Member] | U.S. agency obligations [Member]
Assets
Marketable securities	$ 31,432,000		$ 32,504,000

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - Secured Debt [Member]	3 Months Ended
	Mar. 31, 2016USD ($)
Debt Instrument [Line Items]
Term loan facility	$ 30,000,000
Expiration of secured revolving loan facility	May 23, 2017
Letters of credit outstanding	$ 700,000
Line of credit outstanding	0
Term loans outstanding	$ 3,000,000
Term loans, interest rate	2.63%

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2016USD ($)
Commitments and Contingencies Disclosure [Abstract]
Operating leases future payments due	$ 23.4
Commitments under non-cancelable purchase orders	$ 1.7
Non-cancelable purchase order commitments period	These non-cancelable purchase order commitments will be filled at various times through the second quarter of 2017
Longest operating lease expiration period	2022-10

Statements of Cash Flows - Summ

Statements of Cash Flows - Summary of Supplemental Cash Flows Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Supplemental Cash Flow Information
Cash paid for interest	$ 21	$ 45
Cash paid for income taxes	$ 187	$ 168

Related-Party Transactions - Sc

Related-Party Transactions - Schedule of Information Regarding Related Party Transactions (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Related Party Transaction [Line Items]
Current deferred revenue	$ 123,833		$ 131,850
Non-current deferred revenue	14,128		16,392
Customers [Member]
Related Party Transaction [Line Items]
Accounts receivable	406		230
Current deferred revenue	486		461
Non-current deferred revenue	40		$ 56
Revenues	$ 190	$ 197

Disgorgement Funds Received - A

Disgorgement Funds Received - Additional Information (Detail) - USD ($) $ in Thousands	Jan. 08, 2015	Mar. 31, 2016	Mar. 31, 2015
Regulated Operations [Abstract]
Non-recurring gain	$ 1,100	$ 0	$ 1,107

Subsequent Events (Details)

Subsequent Events (Details) - Subsequent Event [Member] $ in Millions	May. 05, 2016USD ($)
Subsequent Event [Line Items]
Workforce reduction percent	14.00%
Employee Severance [Member]
Subsequent Event [Line Items]
Expected charges	$ 4