Fleetmatics (FLTX) 10-Q 8 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Jul. 31, 2014
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Trading Symbol	'FLTX	'
Entity Registrant Name	'FLEETMATICS GROUP PLC	'
Entity Central Index Key	'0001526160	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	37,548,177

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash	$155,473	$137,171
Restricted cash	'	64
Accounts receivable, net of allowances of $1,827 and $1,395 at June 30, 2014 and December 31, 2013, respectively	14,717	20,240
Deferred tax assets	6,746	6,505
Prepaid expenses and other current assets	20,752	13,675
Total current assets	197,688	177,655
Property and equipment, net	72,744	61,732
Goodwill	30,161	28,706
Intangible assets, net	7,714	7,765
Deferred tax assets, net	1,009	1,282
Other assets	10,561	9,399
Total assets	319,877	286,539
Current liabilities:	'	'
Accounts payable	10,586	9,952
Accrued expenses and other current liabilities	20,882	14,855
Deferred revenue	24,099	21,163
Total current liabilities	55,567	45,970
Deferred revenue	10,931	9,029
Accrued income taxes	3,245	2,094
Long-term debt	23,750	23,750
Other liabilities	4,758	3,888
Total liabilities	98,251	84,731
Commitments and contingencies (Note 14)	'	'
Shareholders' equity:	'	'
Additional paid-in capital	290,457	277,084
Accumulated other comprehensive income	1,386	1,812
Accumulated deficit	-70,965	-77,826
Total shareholders' equity	221,626	201,808
Total liabilities and shareholders' equity	319,877	286,539
Ordinary Shares	'	'
Shareholders' equity:	'	'
Common shares, value	719	709
Deferred Shares	'	'
Shareholders' equity:	'	'
Common shares, value	$29	$29

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified	USD ($)	USD ($)	Ordinary Shares	Ordinary Shares	Deferred Shares	Deferred Shares
			EUR (€)	EUR (€)	EUR (€)	EUR (€)
Allowance for Doubtful Accounts Receivable	$1,827	$1,395	'	'	'	'
Common shares, par value	'	'	€ 0.02	€ 0.02	€ 0.01	€ 0.01
Common shares, shares authorized	'	'	66,666,663	66,666,663	5,000,004	5,000,004
Common shares, shares issued	'	'	37,529,024	37,023,781	2,230,334	2,230,334
Common shares, shares outstanding	'	'	37,529,024	37,023,781	2,230,334	2,230,334

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Subscription revenue	$55,268	$42,529	$107,165	$80,948
Cost of subscription revenue	14,534	10,834	27,280	20,831
Gross profit	40,734	31,695	79,885	60,117
Operating expenses:	'	'	'	'
Sales and marketing	22,049	13,600	40,411	26,201
Research and development	4,613	2,461	8,790	4,555
General and administrative	9,486	7,080	20,758	15,020
Total operating expenses	36,148	23,141	69,959	45,776
Income from operations	4,586	8,554	9,926	14,341
Interest income (expense), net	-210	-372	-373	-738
Foreign currency transaction gain (loss), net	402	-300	354	-656
Other income (expense), net	'	'	41	'
Income before income taxes	4,778	7,882	9,948	12,947
Provision for income taxes	1,545	2,200	3,087	4,305
Net income	$3,233	$5,682	$6,861	$8,642
Net income per share:	'	'	'	'
Basic	$0.09	$0.16	$0.18	$0.25
Diluted	$0.08	$0.16	$0.18	$0.24
Weighted average ordinary shares outstanding:	'	'	'	'
Basic	37,411,223	34,990,936	37,271,047	34,802,543
Diluted	38,360,498	36,441,602	38,376,232	36,353,988

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Net income	$3,233	$5,682	$6,861	$8,642
Other comprehensive income (loss):	'	'	'	'
Foreign currency translation adjustment, net of tax of $0	-345	311	-426	304
Total other comprehensive income (loss)	-345	311	-426	304
Comprehensive income	$2,888	$5,993	$6,435	$8,946

Consolidated_Statements_of_Com1

Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Foreign currency translation adjustments, tax	$0	$0	$0	$0

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities:	'	'
Net income	$6,861	$8,642
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Depreciation and amortization of property and equipment	10,116	6,065
Amortization of capitalized in-vehicle devices owned by customers	658	446
Amortization of intangible assets	1,221	934
Amortization of deferred commissions, other deferred costs and debt discount	3,791	2,989
Provision for (benefit from) deferred tax assets	-284	-73
Provision for accounts receivable allowances	985	697
Unrealized foreign currency transaction (gain) loss	-388	640
Loss on disposal of property and equipment and other assets	778	1,499
Share-based compensation	6,427	2,205
Excess tax benefits from share-based awards	-8,752	'
Changes in operating assets and liabilities:	'	'
Accounts receivable	4,677	-3,094
Prepaid expenses and other current and long-term assets	-3,219	-4,288
Accounts payable, accrued expenses and other current liabilities	5,008	2,252
Accrued income taxes	1,149	668
Deferred revenue	4,822	3,614
Net cash provided by (used in) operating activities	33,850	23,196
Cash flows from investing activities:	'	'
Purchases of property and equipment	-18,390	-17,542
Capitalization of internal-use software costs	-1,342	-904
Proceeds from sale of property and equipment	41	'
Payment for business acquired, net of cash acquired	-2,228	'
Net decrease in restricted cash	64	'
Net cash used in investing activities	-21,855	-18,446
Cash flows from financing activities:	'	'
Payments of Term Loan	'	-625
Proceeds from exercise of stock options	1,391	2,625
Taxes paid related to net share settlement of equity awards	-3,150	'
Excess tax benefits from share-based awards	8,752	'
Payments of previously accrued initial public offering costs	'	-1,329
Payments of capital lease obligations	-365	-180
Payments of notes payable	-179	'
Net cash provided by financing activities	6,449	491
Effect of exchange rate changes on cash	-142	-119
Net increase in cash	18,302	5,122
Cash, beginning of period	137,171	100,087
Cash, end of period	155,473	105,209
Supplemental disclosure of cash flow information:	'	'
Cash paid for interest	348	658
Cash paid (refunds received), net for income taxes	742	1,205
Supplemental disclosure of non-cash financing and investing activities:	'	'
Acquisition of property and equipment and software through capital leases and note payable	1,940	'
Additions to property and equipment included in accounts payable or accrued expenses at the balance sheet dates	2,433	1,300
Issuance of ordinary shares under employee share purchase plan	$441	'

Nature_of_the_Business

Nature of the Business	6 Months Ended
	Jun. 30, 2014
Nature of the Business	'
	1. Nature of the Business
	Fleetmatics Group PLC (the “Company”) is a public limited company incorporated in the Republic of Ireland. On September 21, 2012, the company changed its corporate structure from a private limited company to a public limited company. On that date, the Company became the holding company of FleetMatics Group Limited (a private limited company incorporated in 2004 in the Republic of Ireland) and its subsidiaries by way of a share-for-share exchange in which the shareholders of FleetMatics Group Limited exchanged their shares in FleetMatics Group Limited for identical shares in Fleetmatics Group PLC. Upon the exchange, the historical consolidated financial statements of FleetMatics Group Limited became the historical consolidated financial statements of Fleetmatics Group PLC.
	The Company is a leading global provider of mobile workforce solutions delivered as software-as-a-service (“SaaS”). Its mobile software platform enables businesses to meet the challenges associated with managing their local fleets of commercial vehicles and improve productivity by extracting actionable business intelligence from vehicle and driver behavioral data. The Company offers Web-based and mobile solutions that provide fleet operators with visibility into vehicle location, fuel usage, speed and mileage and other insights into their mobile workforce, enabling them to reduce operating and capital costs, as well as increase revenue. An integrated, full-featured mobile workforce management product provides additional efficiencies related to job management by empowering the field worker and speeding the job completion process from quote through payment. New customers for the Company’s SaaS offering typically enter into initial 36-month, non-cancelable, evergreen subscription agreements, with amounts generally billed and due monthly; however, some customers prepay all or part of their contractual obligations quarterly, annually or for the full contract term in exchange for a prepayment discount that is reflected in the pricing of the contract.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies	'
	2. Summary of Significant Accounting Policies
	Basis of Presentation
	The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and include the accounts of the Company and its wholly owned subsidiaries after elimination of all significant intercompany accounts and transactions. All dollar amounts in the financial statements and in the notes to the consolidated financial statements, except share and per share amounts, are stated in thousands of U.S. dollars unless otherwise indicated.
	The accompanying consolidated balance sheet as of June 30, 2014, the consolidated statements of operations, the consolidated statements of comprehensive income and the consolidated statements of cash flows for the six months ended June 30, 2014 and 2013 are unaudited. The interim unaudited financial statements have been prepared on the same basis as the annual audited financial statements and, in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary for the fair statement of the Company’s financial position as of June 30, 2014, the results of its operations, its comprehensive income, and its cash flows for the six months ended June 30, 2014 and 2013. The consolidated financial data and other information disclosed in these notes related to the three and six months ended June 30, 2014 and 2013 are also unaudited. The results for the three and six months ended June 30, 2014 are not necessarily indicative of results to be expected for the year ending December 31, 2014 or for any other interim periods or future year.
	Certain information and footnote disclosures normally included in the Company’s annual audited consolidated financial statements and accompanying notes have been condensed or omitted in these interim financial statements. Accordingly, these unaudited interim consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the year ended December 31, 2013 included in its Annual Report on Form 10-K (“Annual Report”) filed with the Securities and Exchange Commission on March 17, 2014.
	Deferred Commissions
	The Company capitalizes commission costs that are incremental and directly related to the acquisition of customer contracts. For the majority of its customer contracts, the Company pays commissions in full when it receives the initial customer contract for a new subscription or a renewal subscription. For all other customer contracts, the Company pays commissions in full when it receives the initial customer payment for a new subscription or a renewal subscription. Commission costs are capitalized upon payment and are amortized as expense ratably over the term of the related non-cancelable customer contract, in proportion to the recognition of the subscription revenue. If a subscription agreement is terminated, the unamortized portion of any deferred commission cost is recognized as expense immediately.
	Commission costs capitalized during the three months ended June 30, 2014 and 2013 totaled $3,939 and $2,167, respectively, and during the six months ended June 30, 2014 and 2013 totaled $5,959 and $4,395, respectively. Amortization of deferred commissions totaled $2,003 and $1,475 for the three months ended June 30, 2014 and 2013, respectively, and totaled $3,761 and $2,845 for the six months ended June 30, 2014 and 2013, respectively, and is included in sales and marketing expense in the consolidated statements of operations. Deferred commission costs, net of amortization, are included in other current and long-term assets in the consolidated balance sheets and totaled $13,964 and $11,747 as of June 30, 2014 and December 31, 2013, respectively.
	Capitalized In-Vehicle Device Costs
	For the limited number of customer arrangements in which title to the in-vehicle devices transfers to the customer upon delivery or installation of the in-vehicle device (for which the Company receives an up-front fee from the customer), the Company defers the costs of the installed in-vehicle devices (including installation and shipping costs) as they are directly related to the revenue that the Company derives from the sale of the devices and that it recognizes ratably over the estimated average customer relationship period of six years. The Company capitalizes these in-vehicle device costs and amortizes the deferred costs as expense ratably over the estimated average customer relationship period, in proportion to the recognition of the up-front fee revenue.
	Costs of in-vehicle devices owned by customers that were capitalized during the three months ended June 30, 2014 and 2013 totaled $40 and $95, respectively, and during the six months ended June 30, 2014 and 2013 totaled $71 and $250, respectively. Amortization of these capitalized costs totaled $372 and $233 for the three months ended June 30, 2014 and 2013, respectively, and $658 and $446 for the six months ended June 30, 2014 and 2013, respectively, and is included in cost of subscription revenue in the consolidated statements of operations. Capitalized costs related to these in-vehicle devices of which title has transferred to customers, net of amortization, are included in other current and long-term assets in the consolidated balance sheets and totaled $2,803 and $3,782 as of June 30, 2014 and December 31, 2013, respectively.
	Recently Issued and Adopted Accounting Pronouncements
	In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five-step process to achieve this core principle and, in doing so, more judgment and estimates may be required within the revenue recognition process than are required under existing GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). We are currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which we will adopt the standard in 2017.
	In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (“ASU 2013-11”). ASU 2013-11 clarifies guidance and eliminates diversity in practice on the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The Company adopted this standard in 2014 and it did not have a material effect on our consolidated financial position, results of operations or cash flows.
	In March 2013, the FASB issued ASU 2013-05, Foreign Currency Matters (“ASU 2013-05”). ASU 2013-05 addresses a parent’s accounting for the cumulative translation adjustment upon derecognition of certain subsidiaries or group of assets within a foreign entity or of an investment in a foreign entity. The objective of this guidance is to resolve the diversity in practice about the appropriate guidance to apply to the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or a business within a foreign entity. ASU 2013-05 provides that the entire amount of the cumulative translation adjustment associated with the foreign entity would be released when there has been a sale of a subsidiary or group of net assets within a foreign entity and the sale represents the substantially complete liquidation of the investment in the foreign entity. ASU 2013-05 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2013. The Company adopted this standard in 2014 and it did not have a material effect on our consolidated financial position, results of operations or cash flows.

Prepaid_Expenses_and_Other_Cur

Prepaid Expenses and Other Current Assets	6 Months Ended
	Jun. 30, 2014
Prepaid Expenses and Other Current Assets	'
	3. Prepaid Expenses and Other Current Assets
	Prepaid expenses and other current assets consisted of the following at June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Prepaid taxes/taxes receivable	$	9,823	$	2,438
	Deferred commission costs		6,552		6,122
	Prepaid software license fees and support		1,229		528
	Prepaid subscription service fees		572		529
	Capitalized costs of in-vehicle devices owned by customers		509		861
	Prepaid Insurance		471		571
	Rebate receivable		158		1,096
	Other		1,438		1,530
	Total	$	20,752	$	13,675

Property_and_Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2014
Property and Equipment	'
	4. Property and Equipment
	Property and equipment consisted of the following at June 30, 2014 and December 31, 2013:
		June 30,			December 31,
		2014			2013
	In-vehicles—installed	$	112,953		$	96,431
	In-vehicles devices—uninstalled		4,656			4,550
	Computer equipment		9,162			6,645
	Internal-use software		6,101			4,806
	Furniture and fixtures		2,039			1,873
	Leasehold improvements		2,483			1,813
	Total property and equipment		137,394			116,118
	Less: Accumulated depreciation and amortization		(64,650	)		(54,386	)
	Property and equipment, net	$	72,744		$	61,732
	Depreciation and amortization expense related to property and equipment totaled $5,813 and $3,073 for the three months ended June 30, 2014 and 2013, respectively, and totaled $10,116 and $6,065 for the six months ended June 30, 2014 and 2013, respectively. Of those amounts, $5,307 and $2,782 for the three months ended June 30, 2014 and 2013, respectively, and $9,171 and $5,531 for the six months ended June 30, 2014 and 2013, respectively, was recorded in cost of subscription revenue primarily related to depreciation of installed in-vehicle devices and amortization of internal-use software and the remaining costs were included in various operating expenses. The carrying value of installed in-vehicle devices (including shipping and installation costs), net of accumulated depreciation, was $56,484 and $48,373 at June 30, 2014 and December 31, 2013, respectively.
	During the six months ended June 30, 2014 and 2013, the Company capitalized costs of $1,342 and $904, respectively, associated with the development of its internal-use software related to our SaaS software offerings accessed by customers as well as customization and development of our internal business systems. Amortization expense of the internal-use software totaled $367 and $112 during the three months ended June 30, 2014 and 2013, respectively, and $481 and $256 during the six months ended June 30, 2014 and 2013, respectively. The carrying value of capitalized internal-use software was $4,024 and $3,192 as of June 30, 2014 and December 31, 2013, respectively. Foreign exchange differences also contribute to changes in the carrying value of internal-use software.
	As of June 30, 2014 and December 31, 2013, the gross amount of assets under capital leases totaled $2,973 and $1,593, respectively, and related accumulated amortization totaled $1,176 and $874, respectively.
	During the three months ended June 30, 2014 and 2013, the Company expensed $361 and $673, respectively, and during the six months ended June 30, 2014 and 2013 expensed $778 and $1,499, respectively, in conjunction with the replacement of installed in-vehicle devices resulting from the Company’s proactive migration to the most recent technology and to a lesser degree a required replacement of those devices. The expense was recorded in cost of subscription revenue and is included in loss on disposal of property and equipment and other assets in the consolidated statements of cash flows.

Business_Combination

Business Combination	6 Months Ended
	Jun. 30, 2014
Business Combination	'
	5. Business Combination
	On May 23, 2014, Fleetmatics acquired Florence, Italy-based KKT Srl (“KKT”), the developer of Routist, a SaaS-based, intelligent routing solution for businesses looking to optimize the utilization of their fleet and mobile resources. The total consideration of $2,249 consisted entirely of cash paid to acquire all of the assets of KKT and to assume a nominal amount of liabilities. The excess of the purchase price over the fair values of assets acquired and liabilities assumed was recorded as goodwill of $1,455.
	The following table summarizes the purchase price for KKT and the estimated fair values of the separately identifiable assets acquired and liabilities assumed as of May 23, 2014:
	Purchase consideration:
	Total purchase price, net of cash acquired	$	2,228
	Cash acquired		21
	Total purchase consideration	$	2,249
	Assets acquired and liabilities assumed:
	Cash	$	21
	Accounts receivable		51
	Other current assets		18
	Deferred tax assets		13
	Identifiable intangible assets		1,169
	Goodwill		1,455
	Total assets acquired, inclusive of goodwill		2,727
	Accounts payable, accrued expenses and other current liabilities		(40	)
	Deferred tax liabilities		(362	)
	Other long-term liabilities		(76	)
	Total liabilities assumed		(478	)
	Total	$	2,249
	The estimated fair value of the intangible assets acquired as of the acquisition date was $1,169 with a useful life of three years. The acquired intangible assets consisted of developed technology and was valued using the replacement cost approach.
	The results of KKT have been included in the consolidated financial statements from the acquisition date of May 23, 2014. The results of KKT were not included in pro forma combined historical results of operation of the Company as they are not material.

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets	6 Months Ended
	Jun. 30, 2014
Goodwill and Intangible Assets	'
	6. Goodwill and Intangible Assets
	As of June 30, 2014 and December 31, 2013, the carrying amount of goodwill was $30,161 and $28,706, respectively, and resulted from the acquisitions of KKT in May 2014, Connect2Field in August 2013 and SageQuest in July 2010. No impairment of goodwill was recorded during the six months ended June 30, 2014 or the year ended December 31, 2013.
	Intangible assets consisted of the following as of June 30, 2014 and December 31, 2013, with gross and net amounts of foreign currency-denominated intangible assets reflected at June 30, 2014 and December 31, 2013 exchange rates, respectively:
		June 30, 2014
		Gross		Accumulated			Carrying
		Amount		Amortization			Value
	Customer relationships	$	11,100	$	(6,813	)	$	4,287
	Acquired developed technology		5,506		(2,263	)		3,243
	Trademarks		400		(373	)		27
	Patent		246		(89	)		157
	Total	$	17,252	$	(9,538	)	$	7,714
		December 31, 2013
		Gross		Accumulated			Carrying
		Amount		Amortization			Value
	Customer relationships	$	11,100	$	(6,155	)	$	4,945
	Acquired developed technology		4,338		(1,724	)		2,614
	Trademarks		400		(359	)		41
	Patent		248		(83	)		165
	Total	$	16,086	$	(8,321	)	$	7,765
	Amortization expense related to intangible assets was $627 and $467 for the three months ended June 30, 2014 and 2013, respectively. Of those amounts, amortization expense of $291 and $52 for the three months ended June 30, 2014 and 2013, respectively, was included in the cost of subscription revenue in the consolidated statements of operations, and amortization expense of $336 and $415 for the three months ended June 30, 2014 and 2013, respectively, was included in sales and marketing expense in the consolidated statements of operations.
	Amortization expense related to intangible assets was $1,221 and $934 for the six months ended June 30, 2014 and 2013, respectively. Of those amounts, amortization expense of $549 and $104 for the six months ended June 30, 2014 and 2013, respectively, was included in the cost of subscription revenue in the consolidated statements of operations, and amortization expense of $672 and $830 for the six months ended June 30, 2014 and 2013, respectively, was included in sales and marketing expense in the consolidated statements of operations.
	We currently expect to amortize the following remaining amounts of intangible assets held at June 30, 2014 in the fiscal periods as follows:
	Year ending December 31,
	2014	$	1,384
	2015		2,493
	2016		1,849
	2017		866
	2018		573
	Thereafter		549
		$	7,714

Other_Assets

Other Assets	6 Months Ended
	Jun. 30, 2014
Other Assets	'
	7. Other Assets
	Other assets (non-current) consisted of the following as of June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Deferred commission costs	$	7,412	$	5,625
	Capitalized costs of in-vehicle devices owned by customers		2,294		2,921
	Other		855		853
	Total	$	10,561	$	9,399

Accrued_Expenses_and_Other_Cur

Accrued Expenses and Other Current Liabilities	6 Months Ended
	Jun. 30, 2014
Accrued Expenses and Other Current Liabilities	'
	8. Accrued Expenses and Other Current Liabilities
	Accrued expenses and other current liabilities consisted of the following as of June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Accrued payroll and related expenses	$	8,963	$	7,720
	Accrued marketing expense		2,204		374
	Accrued professional fees		2,127		1,782
	Accrued insurance expense		1,232		723
	Accrued litigation settlements		758		758
	Other		5,598		3,498
	Total	$	20,882	$	14,855

Other_Liabilities

Other Liabilities	6 Months Ended
	Jun. 30, 2014
Other Liabilities	'
	9. Other Liabilities
	Other liabilities (non-current) consisted of the following as of June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Deferred tax liabilities	$	2,460	$	2,460
	Accrued rent		1,331		1,281
	Capital lease obligations		891		147
	Other		76		—
	Total	$	4,758	$	3,888

Longterm_Debt

Long-term Debt	6 Months Ended
	Jun. 30, 2014
Long-term Debt	'
	10. Long-term Debt
	Amended Revolving Credit Facility
	On November 29, 2013, Fleetmatics entered into an amendment to a previously existing credit facility, dated as of May 10, 2012, with Wells Fargo Capital Finance, LLC (the “Credit Facility Amendment”). The Credit Facility Amendment replaced a $25,000 term loan (the “Term Loan”) and a $25,000 revolving line of credit with a $50,000 revolving line of credit (the “Amended Revolving Credit Facility”). As of December 31, 2013, the Company had outstanding borrowings of $23,750 under the Amended Revolving Credit Facility, which were used to pay down the remaining unpaid principal balance of the Term Loan. As a result of the repayment of the Term Loan in November 2013, the Company recorded as interest expense the unamortized debt discount of $426 and a $158 reduction of debt issuance costs. The Amended Revolving Credit Facility contains certain customary financial covenants, including a leverage ratio and minimum liquidity requirement. At the Company’s election, the interest rate on borrowings under the Amended Revolving Credit Facility is either (a) LIBOR plus 2.0% per annum, or (b) base rate plus 1.0% per annum. Amounts borrowed under the Amended Revolving Credit Facility may be repaid and, subject to customary terms and conditions, reborrowed at any time during and up to the maturity date. Any outstanding balance under the Amended Revolving Credit Facility is due and payable no later than May 10, 2017. As of June 30, 2014, the Company had outstanding borrowings of $23,750 under the Amended Revolving Credit Facility and was in compliance with all such covenants.

Income_Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2014
Income Taxes	'
	11. Income Taxes
	The Company’s effective income tax rate for the three and six months ended June 30, 2014 was 32.3% and 31.0%, respectively, on pre-tax income of $4,778 and $9,948, respectively. The effective tax rate for three and six months ended June 30, 2014 was higher than the statutory Irish rate of 12.5% primarily due to income being generated in jurisdictions that have a higher tax rate than the Irish statutory rate and to the recording of uncertain tax positions including interest and penalties. The increase associated with these items was partially offset by research and development tax credits in Ireland.
	The Company’s effective income tax rate for the three months and six months ended June 30, 2013 was 27.9% and 33.3%, respectively, on pre-tax income of $7,882 and $12,947, respectively. The effective tax rate for the three and six months ended June 30, 2013 was higher than the statutory Irish rate of 12.5% primarily due to the recording of interest and penalties associated with its uncertain tax positions and income taxed in jurisdictions with a higher statutory tax rate than Ireland’s 12.5% tax rate. The increase associated with these items was partially offset by research and development tax credits in Ireland.

ShareBased_Awards

Share-Based Awards	6 Months Ended
	Jun. 30, 2014
Share-Based Awards	'
	12. Share-Based Awards
	2011 Stock Option and Incentive Plan
	In September 2011, the Board of Directors adopted and the Company’s shareholders approved the 2011 Stock Option and Incentive Plan (the “2011 Plan”). The 2011 Plan permits the Company to make grants of incentive stock options, non-qualified stock options, restricted stock units and cash-based awards at an exercise price no less than the fair market value per share of the Company’s ordinary shares on the grant date and with a maximum term of seven years. These awards may be granted to the Company’s employees and non-employee directors. On February 5, 2014, the Company’s Board of Directors elected the automatic increase to the number of ordinary shares reserved for issuance under the 2011 Plan calculated as 4.75% of the January 31, 2014 ordinary shares issued and outstanding increasing the number of shares reserved for issuance under the 2011 Plan by 1,761,450 shares from 1,883,334 to 3,644,784. This number is subject to adjustment in the event of a stock split, stock dividend or other change in our capitalization.
	The Company grants share-based awards with employment service conditions only (“service-based” awards) and share-based awards with both employment service and performance conditions (“performance-based” awards). The Company applies the fair value recognition provisions for all share-based awards granted or modified and records compensation costs over the requisite service period of the award based on the grant-date fair value. The straight-line method is applied to all service-based awards granted, while the graded-vesting method is applied to all performance-based awards granted. The requisite service period for service-based awards is generally four years, with restrictions lapsing evenly over the period.
	Stock Option Activity
	Stock option activity during the six months ended June 30, 2014 was as follows:
		Number of			Weighted
		Shares			Average
		Under			Exercise
		Option			Price
	Outstanding at December 31, 2013		1,477,823		$	5.36
	Granted		—
	Exercised		(308,912	)	$	4.5
	Forfeited and canceled		(8,125	)	$	9.22
	Outstanding at June 30, 2014		1,160,786		$	5.57
	Vested and expected to vest at June 30, 2014		1,142,609		$	5.52
	Exercisable at June 30, 2014		763,691		$	4.8
	2012 Employee Share Purchase Plan
	In September 2012, the Company’s Board of Directors adopted and its shareholders approved the 2012 Employee Share Purchase Plan, which became effective upon the closing of the Company’s IPO in October 2012. The 2012 Employee Share Purchase Plan authorizes the issuance of up to 400,000 ordinary shares to participating employees.
	All employees who have been employed for at least 30 days and whose customary employment is for more than 20 hours per week are eligible to participate in the 2012 Employee Share Purchase Plan. Any employee who owns 5% or more of the voting power or value of ordinary shares is not eligible to purchase shares under the 2012 Employee Share Purchase Plan. The Company will make one or more offerings each year to its employees to purchase shares under the 2012 Employee Share Purchase Plan. The first offering began during 2013 and subsequent offerings will usually begin on each May 1 and November 1 and will continue for six-month periods, referred to as offering periods. Each eligible employee may elect to participate in any offering by submitting an enrollment form at least 15 days before the relevant offering date.
	Each employee who is a participant in the 2012 Employee Share Purchase Plan may purchase shares by authorizing payroll deductions of up to 15% of his or her base compensation during an offering period. Unless the participating employee has previously withdrawn from the offering, his or her accumulated payroll deductions will be used to purchase ordinary shares on the last business day of the offering period at a price equal to 85% of the fair market value of the ordinary shares on the first business day or the last business day of the offering period, whichever is lower, provided that no more than 2,500 ordinary shares may be purchased by any one employee during each offering period. Under applicable tax rules, an employee may purchase no more than $25 worth of ordinary shares, valued at the start of the purchase period, under the 2012 Employee Share Purchase Plan in any calendar year.
	The accumulated payroll deductions of any employee who is not a participant on the last day of an offering period will be refunded. An employee’s rights under the 2012 Employee Share Purchase Plan terminate upon voluntary withdrawal from the plan or when the employee ceases employment with us for any reason.
	The 2012 Employee Share Purchase Plan may be terminated or amended by the Board of Directors at any time. An amendment that increases the number of ordinary shares that are authorized under the 2012 Employee Share Purchase Plan and certain other amendments require the approval of the Company’s shareholders.
	Restricted Stock Unit Awards
	On April 24, 2014, the Company granted service-based restricted stock units (“RSUs”) for the purchase of 320,250 ordinary shares and performance-based restricted stock units (“PSUs”) for the purchase of 353,500 ordinary shares with a grant-date fair value of $31.29. On May 23, 2014, the Company granted service-based RSUs for the purchase of 20,000 ordinary shares with a grant-date fair value of $28.96. The RSUs have restrictions which lapse four years from the date of grant. Restrictions on the PSUs will lapse based upon the achievement of certain financial performance targets during the applicable performance period, which ends on December 31, 2014. The grant date fair value of the shares is recognized over the requisite period of performance once achievement of criteria is deemed probable. Periodically throughout the performance period, the Company estimates the likelihood of achieving performance goals. Actual results, and future changes in estimates, may differ substantially from the Company’s current estimates. If the targets are not achieved, the shares will be forfeited by the employee.
	Share-based Compensation
	The Company recognized share-based compensation expense from all awards in the following expense categories:
		Three Months Ended					Six Months Ended
		June 30,					June 30,
		2014			2013		2014		2013
	Cost of subscription revenue	$	172		$	101	$	319	$	143
	Sales and marketing		1,329			560		2,502		803
	Research and development		468			256		865		308
	General and administrative		1,454			684		2,741		951
	Total	$	3,423		$	1,601	$	6,427	$	2,205

Net_Income_per_Share

Net Income per Share	6 Months Ended
	Jun. 30, 2014
Net Income per Share	'
	13. Net Income per Share
	Basic and diluted net income per share was calculated as follows for the three and six months ended June 30, 2014 and 2013:
		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2014		2013		2014		2013
	Basic net income per share:
	Numerator:
	Net income	$	3,233	$	5,682	$	6,861	$	8,642
	Denominator:
	Weighted average ordinary shares outstanding—basic		37,411,223		34,990,936		37,271,047		34,802,543
	Net income per share—basic	$	0.09	$	0.16	$	0.18	$	0.25
	Diluted net income per share:
	Numerator:
	Net income	$	3,233	$	5,682	$	6,861	$	8,642
	Denominator:
	Weighted average ordinary shares outstanding—basic		37,411,223		34,990,936		37,271,047		34,802,543
	Dilutive effect of ordinary share equivalents		949,275		1,450,666		1,105,185		1,551,445
	Weighted average ordinary shares outstanding—diluted		38,360,498		36,441,602		38,376,232		36,353,988
	Net income per share—diluted	$	0.08	$	0.16	$	0.18	$	0.24

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2014
Commitments and Contingencies	'
	14. Commitments and Contingencies
	Lease Commitments
	The Company leases its office space under non-cancelable operating leases, some of which contain payment escalations. The Company recognizes rent expense on a straight-line basis over the non-cancelable lease term and records the difference between cash rent payments and rent expense recognized in the consolidated statements of operations as accrued rent within accrued expenses (current) and other liabilities (non-current). The Company also leases office equipment under operating leases that expire at various dates through 2015.
	Future minimum lease payments under non-cancelable operating and capital leases at June 30, 2014 are as follows:
	Years Ending December 31,	Operating Leases		Capital Leases			Total
	Remaining 2014	$	7,940	$	419		$	8,359
	2015		6,882		664			7,546
	2016		4,241		496			4,737
	2017		3,700		146			3,846
	2018		2,363		—			2,363
	Thereafter		3,198		—			3,198
	Total	$	28,324		1,725		$	30,049
	Less amount representing interest				(95	)
	Present value of minimum lease payments			$	1,630
	Data Center Agreements
	The Company has agreements with various vendors to provide specialized space and services for the Company to host its software application. Future minimum payments under non-cancelable data center agreements at June 30, 2014 totaling $2,035, of which, $887 and $1,148 will become payable in the years ending December 31, 2014 and 2015, respectively.
	Purchase Commitments
	As of June 30, 2014, the Company had non-cancelable purchase commitments related to telecommunications, subscription fees for third-party data (such as Internet maps) and subscription fees for software services totaling $7,485, of which $5,190, $1,933, and $362 will become payable in the years ending December 31, 2014, 2015, and 2016, respectively.
	Indemnification Agreements
	In the ordinary course of business, the Company may provide indemnifications of varying scope and terms to customers, vendors, lessors, business partners, and other parties with respect to certain matters including, but not limited to, losses arising out of breach of such agreements, from services to be provided by the Company, or from intellectual property infringement claims made by third parties. In addition, the Company has entered into indemnification agreements with members of its board of directors and certain of its officers that will require the Company, among other things, to indemnify them against certain liabilities that may arise by reason of their status or service as directors or officers. The maximum potential amount of future payments the Company could be required to make under these indemnification agreements is, in many cases, unlimited. To date, the Company has not incurred any material costs as a result of such indemnifications. The Company does not believe that the outcome of any claims under indemnification arrangements will have a material effect on its consolidated financial position, results of operations or cash flows, and it has not accrued any liabilities related to such obligations in its consolidated financial statements as of June 30, 2014 and December 31, 2013.
	Litigation
	From time to time, the Company may become subject to legal proceedings, claims and litigation arising in the ordinary course of business. In addition, the Company may receive notification alleging infringement of patent or other intellectual property rights. The Company is not a party to any material legal proceedings, nor is the Company aware of any pending or threatened litigation, that, in its opinion, would have a material adverse effect on its business or its consolidated financial position, results of operations or cash flows should such litigation be resolved unfavorably. The Company accrues contingent liabilities when it is probable that future expenditures will be made and such expenditures can be reasonably estimated.
	On May 19, 2014, Rothschild Location Technologies, LLC filed a complaint against the Company (Rothschild Location Technologies, LLC v. FleetMatics USA, LLC) in the United States District Court for the District of Delaware. This complaint has not been served. The complaint alleges that we infringed U.S. Patent No. 8,606,503, entitled “Device, System and Method for Remotely Entering, Storing and Sharing Addresses for a Positional Information Device.” As this matter is in its early stages, we do not believe that a loss is probable and are unable to reasonably estimate a possible loss or range of loss. While we do not believe that this litigation will have a material adverse effect on our business, financial condition, operating results, or cash flows, we cannot assure you that this will be the case.
	On January 2, 2014, we were sued by GPNE Corp. in a patent-infringement case (GPNE Corp. v. FleetMatics USA, LLC, Civil Action No. 13-2049 (LPS)) (United States District Court for the District of Delaware). The original complaint alleges that we have infringed U.S. Patent No. 7,555,267 entitled “Network Communication System Wherein a Node Obtains Resources For Transmitting Data By Transmitting Two Reservation Requests” (“the ‘267 Patent”) and U.S. Patent No. 8,086,240 entitled “Data Communications Using A Reserve Request And Four Frequencies To Enable Transmitting Data Packets Which Can Include a Count Value And Termination Indication Information” (“the ‘240 Patent”). On May 6, 2014, the parties filed a joint stipulation dismissing the ’267 patent with prejudice. On May 7, 2014, GPNE Corp. filed an amended complaint alleging that we infringed the ’240 patent and U.S. Patent No. 7,570,954, entitled “Communication System Wherein A Clocking Signal From A Controller, A Request From A Node, Acknowledgement of the Request, And Data Transferred From The Node Are All Provided on Different Frequencies, Enabling Simultaneous Transmission Of These Signals.” In response to GPNE’s amended complaint, we denied infringement, asserted invalidity, and counterclaimed with state-law claims for tortious interference with business relations and unfair competition. GPNE Corp. seeks damages rather than an injunction. As this matter is in its early stages, we are unable to estimate whether a loss is reasonably possible. While we do not believe that this litigation will have a material adverse effect on our business, financial condition, operating results, or cash flows, we cannot assure you that this will be the case.
	On August 14, 2012, a putative class action complaint was filed in the Sixth Judicial Circuit in Pinellas County, Florida, entitled U.S. Prisoner Transport, et al. v. FleetMatics USA, LLC, et al., Case No. 1200-9933 CI-20. We removed the case to the United States District Court for the Middle District of Florida on September 13, 2012, U.S. Prisoner Transport, et al. v. FleetMatics USA, LLC, et al., Case No. 8:12-CV-2079. We moved to dismiss the complaint on September 20, 2012. Plaintiffs filed an amended complaint on October 4, 2012 and changed the case caption to Brevard Extraditions, Inc., d/b/a U.S. Prisoner Transport, et al. v. FleetMatics USA, LLC, et al. We moved to dismiss the amended complaint on October 18, 2012. The Court denied our motion to dismiss in part and granted it in part on September 27, 2013, and granted plaintiffs leave to file a second amended complaint. Plaintiffs filed a second amended complaint on October 11, 2013. The second amended complaint alleges essentially the same claims as previously alleged. On January 21, 2014, the parties executed an agreement to a settlement with class members for an aggregate of $525,000, which was subject to Court approval. On June 27, 2014, the court granted final approval of the settlement and dismissed the case with prejudice.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
Basis of Presentation	'
	Basis of Presentation
	The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and include the accounts of the Company and its wholly owned subsidiaries after elimination of all significant intercompany accounts and transactions. All dollar amounts in the financial statements and in the notes to the consolidated financial statements, except share and per share amounts, are stated in thousands of U.S. dollars unless otherwise indicated.
	The accompanying consolidated balance sheet as of June 30, 2014, the consolidated statements of operations, the consolidated statements of comprehensive income and the consolidated statements of cash flows for the six months ended June 30, 2014 and 2013 are unaudited. The interim unaudited financial statements have been prepared on the same basis as the annual audited financial statements and, in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary for the fair statement of the Company’s financial position as of June 30, 2014, the results of its operations, its comprehensive income, and its cash flows for the six months ended June 30, 2014 and 2013. The consolidated financial data and other information disclosed in these notes related to the three and six months ended June 30, 2014 and 2013 are also unaudited. The results for the three and six months ended June 30, 2014 are not necessarily indicative of results to be expected for the year ending December 31, 2014 or for any other interim periods or future year.
	Certain information and footnote disclosures normally included in the Company’s annual audited consolidated financial statements and accompanying notes have been condensed or omitted in these interim financial statements. Accordingly, these unaudited interim consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the year ended December 31, 2013 included in its Annual Report on Form 10-K (“Annual Report”) filed with the Securities and Exchange Commission on March 17, 2014.
Deferred Commissions	'
	Deferred Commissions
	The Company capitalizes commission costs that are incremental and directly related to the acquisition of customer contracts. For the majority of its customer contracts, the Company pays commissions in full when it receives the initial customer contract for a new subscription or a renewal subscription. For all other customer contracts, the Company pays commissions in full when it receives the initial customer payment for a new subscription or a renewal subscription. Commission costs are capitalized upon payment and are amortized as expense ratably over the term of the related non-cancelable customer contract, in proportion to the recognition of the subscription revenue. If a subscription agreement is terminated, the unamortized portion of any deferred commission cost is recognized as expense immediately.
	Commission costs capitalized during the three months ended June 30, 2014 and 2013 totaled $3,939 and $2,167, respectively, and during the six months ended June 30, 2014 and 2013 totaled $5,959 and $4,395, respectively. Amortization of deferred commissions totaled $2,003 and $1,475 for the three months ended June 30, 2014 and 2013, respectively, and totaled $3,761 and $2,845 for the six months ended June 30, 2014 and 2013, respectively, and is included in sales and marketing expense in the consolidated statements of operations. Deferred commission costs, net of amortization, are included in other current and long-term assets in the consolidated balance sheets and totaled $13,964 and $11,747 as of June 30, 2014 and December 31, 2013, respectively.
Capitalized In-Vehicle Device Costs	'
	Capitalized In-Vehicle Device Costs
	For the limited number of customer arrangements in which title to the in-vehicle devices transfers to the customer upon delivery or installation of the in-vehicle device (for which the Company receives an up-front fee from the customer), the Company defers the costs of the installed in-vehicle devices (including installation and shipping costs) as they are directly related to the revenue that the Company derives from the sale of the devices and that it recognizes ratably over the estimated average customer relationship period of six years. The Company capitalizes these in-vehicle device costs and amortizes the deferred costs as expense ratably over the estimated average customer relationship period, in proportion to the recognition of the up-front fee revenue.
	Costs of in-vehicle devices owned by customers that were capitalized during the three months ended June 30, 2014 and 2013 totaled $40 and $95, respectively, and during the six months ended June 30, 2014 and 2013 totaled $71 and $250, respectively. Amortization of these capitalized costs totaled $372 and $233 for the three months ended June 30, 2014 and 2013, respectively, and $658 and $446 for the six months ended June 30, 2014 and 2013, respectively, and is included in cost of subscription revenue in the consolidated statements of operations. Capitalized costs related to these in-vehicle devices of which title has transferred to customers, net of amortization, are included in other current and long-term assets in the consolidated balance sheets and totaled $2,803 and $3,782 as of June 30, 2014 and December 31, 2013, respectively.
Recently Issued and Adopted Accounting Pronouncements	'
	Recently Issued and Adopted Accounting Pronouncements
	In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five-step process to achieve this core principle and, in doing so, more judgment and estimates may be required within the revenue recognition process than are required under existing GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). We are currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which we will adopt the standard in 2017.
	In July 2013, the FASB issued ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (“ASU 2013-11”). ASU 2013-11 clarifies guidance and eliminates diversity in practice on the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The Company adopted this standard in 2014 and it did not have a material effect on our consolidated financial position, results of operations or cash flows.
	In March 2013, the FASB issued ASU 2013-05, Foreign Currency Matters (“ASU 2013-05”). ASU 2013-05 addresses a parent’s accounting for the cumulative translation adjustment upon derecognition of certain subsidiaries or group of assets within a foreign entity or of an investment in a foreign entity. The objective of this guidance is to resolve the diversity in practice about the appropriate guidance to apply to the release of the cumulative translation adjustment into net income when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or a business within a foreign entity. ASU 2013-05 provides that the entire amount of the cumulative translation adjustment associated with the foreign entity would be released when there has been a sale of a subsidiary or group of net assets within a foreign entity and the sale represents the substantially complete liquidation of the investment in the foreign entity. ASU 2013-05 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2013. The Company adopted this standard in 2014 and it did not have a material effect on our consolidated financial position, results of operations or cash flows.

Prepaid_Expenses_and_Other_Cur1

Prepaid Expenses and Other Current Assets (Tables)	6 Months Ended
	Jun. 30, 2014
Prepaid Expenses and Other Current Assets	'
	Prepaid expenses and other current assets consisted of the following at June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Prepaid taxes/taxes receivable	$	9,823	$	2,438
	Deferred commission costs		6,552		6,122
	Prepaid software license fees and support		1,229		528
	Prepaid subscription service fees		572		529
	Capitalized costs of in-vehicle devices owned by customers		509		861
	Prepaid Insurance		471		571
	Rebate receivable		158		1,096
	Other		1,438		1,530
	Total	$	20,752	$	13,675

Property_and_Equipment_Tables

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2014
Property and Equipment	'
	Property and equipment consisted of the following at June 30, 2014 and December 31, 2013:
		June 30,			December 31,
		2014			2013
	In-vehicles—installed	$	112,953		$	96,431
	In-vehicles devices—uninstalled		4,656			4,550
	Computer equipment		9,162			6,645
	Internal-use software		6,101			4,806
	Furniture and fixtures		2,039			1,873
	Leasehold improvements		2,483			1,813
	Total property and equipment		137,394			116,118
	Less: Accumulated depreciation and amortization		(64,650	)		(54,386	)
	Property and equipment, net	$	72,744		$	61,732

Business_Combination_Tables

Business Combination (Tables)	6 Months Ended
	Jun. 30, 2014
Business Acquisition, Purchase Price and Fair Values of Identifiable Assets Acquired and Liabilities Assumed	'
	The following table summarizes the purchase price for KKT and the estimated fair values of the separately identifiable assets acquired and liabilities assumed as of May 23, 2014:
	Purchase consideration:
	Total purchase price, net of cash acquired	$	2,228
	Cash acquired		21
	Total purchase consideration	$	2,249
	Assets acquired and liabilities assumed:
	Cash	$	21
	Accounts receivable		51
	Other current assets		18
	Deferred tax assets		13
	Identifiable intangible assets		1,169
	Goodwill		1,455
	Total assets acquired, inclusive of goodwill		2,727
	Accounts payable, accrued expenses and other current liabilities		(40	)
	Deferred tax liabilities		(362	)
	Other long-term liabilities		(76	)
	Total liabilities assumed		(478	)
	Total	$	2,249

Goodwill_and_Intangible_Assets1

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2014
Intangible Assets	'
	Intangible assets consisted of the following as of June 30, 2014 and December 31, 2013, with gross and net amounts of foreign currency-denominated intangible assets reflected at June 30, 2014 and December 31, 2013 exchange rates, respectively:
		June 30, 2014
		Gross		Accumulated			Carrying
		Amount		Amortization			Value
	Customer relationships	$	11,100	$	(6,813	)	$	4,287
	Acquired developed technology		5,506		(2,263	)		3,243
	Trademarks		400		(373	)		27
	Patent		246		(89	)		157
	Total	$	17,252	$	(9,538	)	$	7,714
		December 31, 2013
		Gross		Accumulated			Carrying
		Amount		Amortization			Value
	Customer relationships	$	11,100	$	(6,155	)	$	4,945
	Acquired developed technology		4,338		(1,724	)		2,614
	Trademarks		400		(359	)		41
	Patent		248		(83	)		165
	Total	$	16,086	$	(8,321	)	$	7,765
Expected Intangible Asset Amortization Expense	'
	We currently expect to amortize the following remaining amounts of intangible assets held at June 30, 2014 in the fiscal periods as follows:
	Year ending December 31,
	2014	$	1,384
	2015		2,493
	2016		1,849
	2017		866
	2018		573
	Thereafter		549
		$	7,714

Other_Assets_Tables

Other Assets (Tables)	6 Months Ended
	Jun. 30, 2014
Other Assets (Non-current)	'
	Other assets (non-current) consisted of the following as of June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Deferred commission costs	$	7,412	$	5,625
	Capitalized costs of in-vehicle devices owned by customers		2,294		2,921
	Other		855		853
	Total	$	10,561	$	9,399

Accrued_Expenses_and_Other_Cur1

Accrued Expenses and Other Current Liabilities (Tables)	6 Months Ended
	Jun. 30, 2014
Accrued Expenses and Other Current Liabilities	'
	Accrued expenses and other current liabilities consisted of the following as of June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Accrued payroll and related expenses	$	8,963	$	7,720
	Accrued marketing expense		2,204		374
	Accrued professional fees		2,127		1,782
	Accrued insurance expense		1,232		723
	Accrued litigation settlements		758		758
	Other		5,598		3,498
	Total	$	20,882	$	14,855

Other_Liabilities_Tables

Other Liabilities (Tables)	6 Months Ended
	Jun. 30, 2014
Other Liabilities	'
	Other liabilities (non-current) consisted of the following as of June 30, 2014 and December 31, 2013:
		June 30,		December 31,
		2014		2013
	Deferred tax liabilities	$	2,460	$	2,460
	Accrued rent		1,331		1,281
	Capital lease obligations		891		147
	Other		76		—
	Total	$	4,758	$	3,888

ShareBased_Awards_Tables

Share-Based Awards (Tables)	6 Months Ended
	Jun. 30, 2014
Stock Option Activity	'
	Stock option activity during the six months ended June 30, 2014 was as follows:
		Number of			Weighted
		Shares			Average
		Under			Exercise
		Option			Price
	Outstanding at December 31, 2013		1,477,823		$	5.36
	Granted		—
	Exercised		(308,912	)	$	4.5
	Forfeited and canceled		(8,125	)	$	9.22
	Outstanding at June 30, 2014		1,160,786		$	5.57
	Vested and expected to vest at June 30, 2014		1,142,609		$	5.52
	Exercisable at June 30, 2014		763,691		$	4.8
Recognized Share-Based Compensation Expense from All Awards	'
	The Company recognized share-based compensation expense from all awards in the following expense categories:
		Three Months Ended					Six Months Ended
		June 30,					June 30,
		2014			2013		2014		2013
	Cost of subscription revenue	$	172		$	101	$	319	$	143
	Sales and marketing		1,329			560		2,502		803
	Research and development		468			256		865		308
	General and administrative		1,454			684		2,741		951
	Total	$	3,423		$	1,601	$	6,427	$	2,205

Net_Income_per_Share_Tables

Net Income per Share (Tables)	6 Months Ended
	Jun. 30, 2014
Basic and Diluted Net Income (Loss) Per Share	'
	Basic and diluted net income per share was calculated as follows for the three and six months ended June 30, 2014 and 2013:
		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2014		2013		2014		2013
	Basic net income per share:
	Numerator:
	Net income	$	3,233	$	5,682	$	6,861	$	8,642
	Denominator:
	Weighted average ordinary shares outstanding—basic		37,411,223		34,990,936		37,271,047		34,802,543
	Net income per share—basic	$	0.09	$	0.16	$	0.18	$	0.25
	Diluted net income per share:
	Numerator:
	Net income	$	3,233	$	5,682	$	6,861	$	8,642
	Denominator:
	Weighted average ordinary shares outstanding—basic		37,411,223		34,990,936		37,271,047		34,802,543
	Dilutive effect of ordinary share equivalents		949,275		1,450,666		1,105,185		1,551,445
	Weighted average ordinary shares outstanding—diluted		38,360,498		36,441,602		38,376,232		36,353,988
	Net income per share—diluted	$	0.08	$	0.16	$	0.18	$	0.24

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2014
Future Minimum Lease Payments Under Non-cancelable Operating and Capital Leases	'
	Future minimum lease payments under non-cancelable operating and capital leases at June 30, 2014 are as follows:
	Years Ending December 31,	Operating Leases		Capital Leases			Total
	Remaining 2014	$	7,940	$	419		$	8,359
	2015		6,882		664			7,546
	2016		4,241		496			4,737
	2017		3,700		146			3,846
	2018		2,363		—			2,363
	Thereafter		3,198		—			3,198
	Total	$	28,324		1,725		$	30,049
	Less amount representing interest				(95	)
	Present value of minimum lease payments			$	1,630

Summary_of_Significant_Account2

Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

6 Months Ended

In Thousands, unless otherwise specified

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Dec. 31, 2013

Jun. 30, 2014

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Deferred Commissions

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Capitalized In-Vehicle Device Costs

Customer Relationships

Sales and Marketing

Sales and Marketing

Sales and Marketing

Sales and Marketing

Other Current Assets and Other Long-Term Assets [Member]

Other Current Assets and Other Long-Term Assets [Member]

Cost Of Revenues Subscription

Cost Of Revenues Subscription

Cost Of Revenues Subscription

Cost Of Revenues Subscription

Other Current Assets and Other Long-Term Assets [Member]

Other Current Assets and Other Long-Term Assets [Member]

Weighted Average

Significant Accounting Policies [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Capitalized/deferred costs

'

'

$3,939

$2,167

$5,959

$4,395

'

'

'

'

'

'

$40

$95

$71

$250

'

'

'

'

'

'

'

Capitalized/deferred costs, amortization

658

446

'

'

'

'

2,003

1,475

3,761

2,845

'

'

'

'

'

'

372

233

658

446

'

'

'

Capitalized/deferred costs, net of amortization

'

'

'

'

'

'

'

'

'

'

$13,964

$11,747

'

'

'

'

'

'

'

'

$2,803

$3,782

'

Intangible asset, estimated useful life

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'6 years

Prepaid_Expenses_and_Other_Cur2

Prepaid Expenses and Other Current Assets (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Prepaid Expenses And Other Current Assets	'	'
Prepaid taxes/taxes receivable	$9,823	$2,438
Deferred commission costs	6,552	6,122
Prepaid software license fees and support	1,229	528
Prepaid subscription service fees	572	529
Capitalized costs of in-vehicle devices owned by customers	509	861
Prepaid Insurance	471	571
Rebate receivable	158	1,096
Other	1,438	1,530
Total	$20,752	$13,675

Property_and_Equipment_Detail

Property and Equipment (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]	'	'
Computer equipment	$9,162	$6,645
Internal-use software	6,101	4,806
Furniture and fixtures	2,039	1,873
Leasehold improvements	2,483	1,813
Total property and equipment	137,394	116,118
Less: Accumulated depreciation and amortization	-64,650	-54,386
Property and equipment, net	72,744	61,732
In-vehicles-installed	'	'
Property, Plant and Equipment [Line Items]	'	'
In-vehicle devices	112,953	96,431
In-vehicle devices-uninstalled	'	'
Property, Plant and Equipment [Line Items]	'	'
In-vehicle devices	$4,656	$4,550

Property_and_Equipment_Additio

Property and Equipment - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'	'	'	'
Depreciation and amortization expense	$5,813	$3,073	$10,116	$6,065	'
Depreciation and amortization expense, recorded in cost of subscription revenue	5,307	2,782	9,171	5,531	'
Carrying value of installed in-vehicle devices, net of accumulated depreciation	56,484	'	56,484	'	48,373
Capitalized costs, associated with development of internal-use software	'	'	1,342	904	'
Amortization expense of the internal-use software	367	112	481	256	'
Carrying value of capitalized internal-use software	4,024	'	4,024	'	3,192
Gross amount of assets under capital leases	2,973	'	2,973	'	1,593
Assets under capital leases, accumulated amortization	1,176	'	1,176	'	874
Expense in conjunction with the replacement of installed in-vehicle devices that had become defective	$361	$673	$778	$1,499	'

Business_Combination_Additiona

Business Combination - Additional Information (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013	23-May-14	23-May-14
In Thousands, unless otherwise specified			KKT	KKT
Business Acquisition [Line Items]	'	'	'	'
Total purchase consideration	'	'	$2,249	'
Goodwill	30,161	28,706	'	1,455
Acquired intangible assets	'	'	'	$1,169
Acquired intangible assets, useful life	'	'	'3 years	'

Business_Acquisition_Purchase_

Business Acquisition, Purchase Price and Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Detail) (USD $)	6 Months Ended		0 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013	23-May-14	23-May-14
			KKT	KKT
Purchase consideration:	'	'	'	'
Total purchase price, net of cash acquired	$2,228	'	$2,228	'
Cash acquired	'	'	21	'
Total purchase consideration	'	'	2,249	'
Assets acquired and liabilities assumed:	'	'	'	'
Cash	'	'	'	21
Accounts receivable	'	'	'	51
Other current assets	'	'	'	18
Deferred tax assets	'	'	'	13
Identifiable intangible assets	'	'	'	1,169
Goodwill	30,161	28,706	'	1,455
Total assets acquired, inclusive of goodwill	'	'	'	2,727
Accounts payable, accrued expenses and other current liabilities	'	'	'	-40
Deferred tax liabilities	'	'	'	-362
Other long-term liabilities	'	'	'	-76
Total liabilities assumed	'	'	'	-478
Total	'	'	'	$2,249

Goodwill_and_Intangible_Assets2

Goodwill and Intangible Assets - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Line Items]	'	'	'	'	'
Goodwill	$30,161	'	$30,161	'	$28,706
Impairment of goodwill	'	'	0	'	0
Amortization expense	627	467	1,221	934	'
Amortization expense included in cost of subscription revenue	291	52	549	104	'
Selling and Marketing Expense	'	'	'	'	'
Goodwill and Intangible Assets Disclosure [Line Items]	'	'	'	'	'
Amortization expense	$336	$415	$672	$830	'

Intangible_Assets_Detail

Intangible Assets (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Amount	$17,252	$16,086
Accumulated Amortization	-9,538	-8,321
Carrying Value	7,714	7,765
Customer Relationships	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Amount	11,100	11,100
Accumulated Amortization	-6,813	-6,155
Carrying Value	4,287	4,945
Acquired Developed Technology	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Amount	5,506	4,338
Accumulated Amortization	-2,263	-1,724
Carrying Value	3,243	2,614
Trademarks	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Amount	400	400
Accumulated Amortization	-373	-359
Carrying Value	27	41
Patents	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Amount	246	248
Accumulated Amortization	-89	-83
Carrying Value	$157	$165

Expected_Intangible_Asset_Amor

Expected Intangible Asset Amortization Expense (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Finite Lived Intangible Assets Future Amortization Expense [Line Items]	'	'
2014	$1,384	'
2015	2,493	'
2016	1,849	'
2017	866	'
2018	573	'
Thereafter	549	'
Carrying Value	$7,714	$7,765

Other_Assets_NonCurrent_Detail

Other Assets (Non-Current) (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Other Assets, Noncurrent	'	'
Deferred commission costs	$7,412	$5,625
Capitalized costs of in-vehicle devices owned by customers	2,294	2,921
Other	855	853
Total	$10,561	$9,399

Accrued_Expenses_and_Other_Cur2

Accrued Expenses and Other Current Liabilities (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Accrued Expenses and Other Current Liabilities [Line Items]	'	'
Accrued payroll and related expenses	$8,963	$7,720
Accrued marketing expense	2,204	374
Accrued professional fees	2,127	1,782
Accrued insurance expense	1,232	723
Accrued litigation settlements	758	758
Other	5,598	3,498
Total	$20,882	$14,855

Other_Liabilities_NonCurrent_D

Other Liabilities (Non-Current) (Detail) (USD $)	Jun. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Schedule Of Other Liabilities Noncurrent [Line Items]	'	'
Deferred tax liabilities	$2,460	$2,460
Accrued rent	1,331	1,281
Capital lease obligations	891	147
Other	76	'
Total	$4,758	$3,888

Longterm_Debt_Additional_Infor

Long-term Debt - Additional Information (Detail) (USD $)	6 Months Ended				0 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013	Nov. 29, 2013	Nov. 28, 2013	Nov. 29, 2013	Nov. 29, 2013	Nov. 28, 2013
	Revolving Credit Facility Amendment	Revolving Credit Facility Amendment	Revolving Credit Facility Amendment	Revolving Credit Facility	London Interbank Offered Rate (LIBOR)	Base Rate	Term Loan
					Revolving Credit Facility Amendment	Revolving Credit Facility Amendment
Debt Instrument [Line Items]	'	'	'	'	'	'	'
Credit facility, borrowing capacity	'	'	$50,000	$25,000	'	'	'
Credit facility, outstanding borrowing capacity	23,750	23,750	'	'	'	'	'
Credit facility, basis spread on variable rate	'	'	'	'	2.00%	1.00%	'
Interest expense the unamortized debt discount	426	'	'	'	'	'	'
Reduction of debt issuance costs	158	'	'	'	'	'	'
Credit facility, expiration date	10-May-17	'	'	'	'	'	'
Debt instrument, principal amount	'	'	'	'	'	'	$25,000

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Taxes [Line Items]	'	'	'	'
Effective income tax rate	32.30%	27.90%	31.00%	33.30%
Pre-tax income	$4,778	$7,882	$9,948	$12,947
Statutory Irish rate	12.50%	12.50%	12.50%	12.50%

ShareBased_Awards_Additional_I

Share-Based Awards - Additional Information (Detail) (USD $)	0 Months Ended						6 Months Ended			6 Months Ended	12 Months Ended
In Thousands, except Share data, unless otherwise specified	23-May-14	Apr. 24, 2014	Apr. 24, 2014	23-May-14	Apr. 24, 2014	Feb. 05, 2014	Jun. 30, 2014	Feb. 05, 2014	Aug. 19, 2013	Jun. 30, 2014	Dec. 31, 2012
	Service Based Restricted Stock Units	Service Based Restricted Stock Units	Performance Based Restricted Stock Unit	Restricted Stock Units (RSUs)	Restricted Stock Units (RSUs)	2011 Stock Option and Incentive Plan	2011 Stock Option and Incentive Plan	2011 Stock Option and Incentive Plan	2011 Stock Option and Incentive Plan	2012 Employee Stock Purchase Plan	2012 Employee Stock Purchase Plan
											Event
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Maximum percentage of outstanding stock by which shares reserved for issuance may increase in accordance with the plan	'	'	'	'	'	4.75%	'	'	'	'	'
Ordinary shares, increase in number of shares reserved for issuance	'	'	'	'	'	1,761,450	'	'	'	'	'
Ordinary shares, reserved for issuance	'	'	'	'	'	'	'	3,644,784	1,883,334	'	'
Requisite service period for service-based awards	'4 years	'4 years	'	'	'	'	'4 years	'	'	'	'
Shares authorized for ESPP	'	'	'	'	'	'	'	'	'	'	400,000
Minimum days employed to be eligible to purchase shares	'	'	'	'	'	'	'	'	'	'	'30 days
Minimum customary hours were per week to be eligible to purchase shares	'	'	'	'	'	'	'	'	'	'	'20 hours
Ownership percentage that disqualifies employee from participating in the ESPP	'	'	'	'	'	'	'	'	'	'	5.00%
Minimum number of offerings annually	'	'	'	'	'	'	'	'	'	'	1
Term of offering	'	'	'	'	'	'	'	'	'	'	'6 months
Minimum notice for employee to participate in offering	'	'	'	'	'	'	'	'	'	'Each eligible employee may elect to participate in any offering by submitting an enrollment form at least 15 days before the relevant offering date.	'
Maximum percentage of employee's base compensation eligible	'	'	'	'	'	'	'	'	'	15.00%	'
Purchase price as a percentage of market fair value	'	'	'	'	'	'	'	'	'	85.00%	'
Maximum shares that can be purchase by each employee per offering period	'	'	'	'	'	'	'	'	'	2,500	'
Maximum amount that can be purchased by each employee	'	'	'	'	'	'	'	'	'	$25	'
Stock options granted	20,000	320,250	353,500	'	'	'	'	'	'	'	'
Grant-date fair value of awards granted	'	'	'	$28.96	$31.29	'	'	'	'	'	'

Stock_Option_Activity_Detail

Stock Option Activity (Detail) (Stock Options, USD $)	6 Months Ended
	Jun. 30, 2014
Stock Options	'
Number of Shares	'
Outstanding at beginning of period	1,477,823
Granted	'
Exercised	-308,912
Forfeited and canceled	-8,125
Outstanding at end of period	1,160,786
Vested and expected to vest at end of period	1,142,609
Exercisable at end of period	763,691
Weighted-Average Exercise Price per Share	'
Outstanding at beginning of period	$5.36
Exercised	$4.50
Forfeited and canceled	$9.22
Outstanding at end of period	$5.57
Vested and expected to vest at end of period	$5.52
Exercisable at end of period	$4.80

Sharebased_Compensation_Expens

Share-based Compensation Expense from All Awards (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based compensation expense	$3,423	$1,601	$6,427	$2,205
Cost Of Revenues Subscription	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based compensation expense	172	101	319	143
Sales and Marketing	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based compensation expense	1,329	560	2,502	803
Research And Development	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based compensation expense	468	256	865	308
General and Administrative Expense	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based compensation expense	$1,454	$684	$2,741	$951

Basic_and_Diluted_Net_Income_L

Basic and Diluted Net Income (Loss) Per Share (Detail) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Basic net income per share:	'	'	'	'
Net income	$3,233	$5,682	$6,861	$8,642
Weighted average ordinary shares outstanding-basic	37,411,223	34,990,936	37,271,047	34,802,543
Net income per share-basic	$0.09	$0.16	$0.18	$0.25
Diluted net income per share:	'	'	'	'
Net income	$3,233	$5,682	$6,861	$8,642
Weighted average ordinary shares outstanding-basic	37,411,223	34,990,936	37,271,047	34,802,543
Dilutive effect of ordinary share equivalents	949,275	1,450,666	1,105,185	1,551,445
Weighted average ordinary shares outstanding-diluted	38,360,498	36,441,602	38,376,232	36,353,988
Net income per share-diluted	$0.08	$0.16	$0.18	$0.24

Future_Minimum_Lease_Payments_

Future Minimum Lease Payments Under Non-cancelable Operating and Capital Leases (Detail) (USD $)	Jun. 30, 2014
In Thousands, unless otherwise specified
Operating Leases	'
Remaining 2014	$7,940
2015	6,882
2016	4,241
2017	3,700
2018	2,363
Thereafter	3,198
Total	28,324
Capital Leases	'
Remaining 2014	419
2015	664
2016	496
2017	146
2018	'
Thereafter	'
Total	1,725
Less amount representing interest	-95
Present value of minimum lease payments	1,630
Total	'
Remaining 2014	8,359
2015	7,546
2016	4,737
2017	3,846
2018	2,363
Thereafter	3,198
Total	$30,049

Commitments_and_Contingencies_1

Commitments and Contingencies - Additional Information (Detail) (USD $)	Jun. 30, 2014	Jan. 21, 2014
In Thousands, unless otherwise specified
Commitment And Contingencies [Line Items]	'	'
Future minimum payments under non-cancelable data center agreements	$2,035	'
Future minimum payments under non-cancelable data center agreements, due in 2014	887	'
Future minimum payments under non-cancelable data center agreements, due in 2015	1,148	'
Purchase commitments	5,190	'
Purchase commitments payable on 2014	1,933	'
Purchase commitments payable on 2015	362	'
Purchase commitments payable on 2016	7,485	'
Accrued potential litigation settlement	'	$525,000