Qumu (QUMU) 10-Q 9 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	Apr. 30, 2014
Document And Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'
Current Fiscal Year End Date	'--03-31	'
Document Period End Date	31-Mar-14	'
Entity Registrant Name	'QUMU CORP	'
Entity Central Index Key	'0000892482	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	8,684,568

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$28,279	$37,725
Marketable securities	18,229	13,233
Receivables, net of allowance for doubtful accounts and sales returns of $105 and $217, respectively	12,567	12,236
Inventories	4,591	4,102
Prepaid income taxes	971	1,346
Prepaid expenses and other current assets	4,203	2,907
Deferred income taxes - current	262	200
Total current assets	69,102	71,749
Property and equipment, net of accumulated depreciation and amortization of $15,586 and $15,829, respectively	5,337	5,419
Intangible assets, net of amortization of $2,621 and $2,277, respectively	8,225	8,578
Deferred income taxes - non-current	85	85
Other assets - non-current	3,315	3,315
Total assets	86,064	89,146
Current liabilities:	'	'
Trade accounts payable	5,720	5,282
Accrued compensation	5,084	7,567
Other accrued expenses	664	603
Deferred revenue	11,634	9,550
Other current liabilities	31	26
Total current liabilities	23,133	23,028
Long-term liabilities:	'	'
Deferred revenue - non-current	3,062	2,902
Income taxes payable - non-current	117	116
Other non-current liabilities	547	519
Total long-term liabilities	3,726	3,537
Total liabilities	26,859	26,565
Commitments and contingencies (Note 10)	'	'
Total Qumu stockholders’ equity	'	'
Preferred stock, $0.01 par value, authorized 250,000 shares, no shares issued and outstanding	0	0
Common stock, $0.01 par value, authorized 29,750,000 shares, issued and outstanding 8,684,042 and 8,674,029, respectively	87	87
Additional paid-in capital	58,944	58,411
Retained earnings (accumulated deficit)	-7	3,921
Accumulated other comprehensive income	181	162
Total stockholders' equity	59,205	62,581
Total liabilities and stockholders' equity	$86,064	$89,146

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified
Statement of Financial Position [Abstract]	'	'
Receivables, allowance for doubtful accounts and sales returns	$105	$217
Property and equipment, accumulated depreciation and amortization	15,586	15,829
Intangible assets accumulated amortization	$2,621	$2,277
Preferred stock, par value	$0.01	$0.01
Preferred stock, shares authorized	250,000	250,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	29,750,000	29,750,000
Common stock, shares issued	8,684,042	8,674,029
Common stock, shares outstanding	8,684,042	8,674,029

Condensed_Consolidated_Stateme

Condensed Consolidated Statements Of Operations (Unaudited) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Revenues:	'	'
Product	$13,065	$14,069
Service	5,727	5,427
Total revenues	18,792	19,496
Cost of revenues:	'	'
Product	6,756	7,265
Service	3,474	2,997
Total cost of revenues	10,230	10,262
Gross profit	8,562	9,234
Operating expenses:	'	'
Research and development	2,708	3,357
Selling, general and administrative	9,863	9,716
Amortization of purchased intangibles	157	157
Total operating expenses	12,728	13,230
Operating loss	-4,166	-3,996
Other income (expense):	'	'
Interest, net	13	11
Loss on currency exchange	-35	-107
Other, net	211	-1
Total other income (expense), net	189	-97
Loss before income taxes	-3,977	-4,093
Income tax benefit	-49	-54
Net loss	-3,928	-4,039
Net loss attributable to the noncontrolling interest	0	62
Net loss attributable to Qumu	($3,928)	($3,977)
Net loss per basic and diluted share	($0.45)	($0.46)
Basic and diluted weighted average shares outstanding	8,700	8,679

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Statement of Comprehensive Income [Abstract]	'	'
Net loss	($3,928)	($4,039)
Other comprehensive income (loss):	'	'
Foreign currency translation adjustments	23	-262
Change in net unrealized loss on marketable securities, net of tax	-4	-3
Total other comprehensive income (loss)	19	-265
Total comprehensive loss	-3,909	-4,304
Net loss attributable to the noncontrolling interest	0	-62
Comprehensive loss attributable to the noncontrolling interest	0	-62
Comprehensive loss attributable to Qumu	($3,909)	($4,242)

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements Of Cash Flows (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities:	'	'
Net loss	($3,928)	($4,039)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	689	889
Deferred income tax expense (benefit)	-61	637
Loss (gain) on disposal of property and equipment	-206	2
Stock-based compensation	426	552
Changes in operating assets and liabilities:	'	'
Receivables	-322	1,906
Inventories	-473	-167
Prepaid income taxes / income taxes payable	372	299
Prepaid expenses and other assets	-1,290	-311
Trade accounts payable	492	-277
Accrued compensation	-2,485	-310
Other accrued expenses and other current liabilities	44	-67
Deferred revenue	2,235	-59
Other non-current liabilities	-32	-29
Net cash used in operating activities	-4,539	-974
Cash flows from (used in) investing activities:	'	'
Purchase of cost method investment	0	-350
Purchases of marketable securities	-9,250	-2,755
Sales and maturities of marketable securities	4,250	13,250
Purchases of property and equipment	-299	-231
Proceeds from sale of property and equipment	264	0
Net cash provided by (used in) investing activities	-5,035	9,914
Cash flows from (used in) financing activities:	'	'
Common stock repurchases to settle employee withholding liability	0	-3
Principal payments on capital lease obligations	0	-6
Proceeds from employee stock plans	108	0
Net cash provided by (used) in financing activities	108	-9
Effect of exchange rate changes on cash	20	-211
Net increase (decrease) in cash and cash equivalents	-9,446	8,720
Cash and cash equivalents, beginning of period	37,725	28,644
Cash and cash equivalents, end of period	28,279	37,364
Supplemental disclosures of net cash received during the period for:	'	'
Income taxes received	$476	$995

Basis_Of_Presentation_And_Natu

Basis Of Presentation And Nature Of Business	3 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis Of Presentation And Nature Of Business	'
	Basis of Presentation and Nature of Business
	The consolidated financial statements include the accounts of Qumu Corporation, its subsidiaries, and prior to July 3, 2013, its majority-owned joint venture, collectively hereinafter referred to as “Qumu” or the “Company.” All references to Qumu, Inc. shall mean the Company's subsidiary located in San Bruno, California. All intercompany accounts and transactions have been eliminated in consolidation.
	The Company conducts its operations through two businesses consisting of 1) its enterprise video content management software business and 2) its disc publishing business. Qumu’s growing enterprise video content management software business provides the tools businesses need to create, manage, secure, distribute and measure the success of their videos. Qumu helps organizations around the world realize the greatest possible value from video and other rich content they create and publish. Qumu’s disc publishing business provides customers with industry-leading solutions that label, archive, distribute and protect content on CDs, DVDs and Blu-ray Discs. The Company markets its products to customers in North America, Europe and Asia.
	Change in Estimation Methodology for Establishing VSOE for Software Support Maintenance Contracts
	Since its acquisition of Qumu, Inc. in October 2011 through December 31, 2013, the Company utilized the bell-shaped curve approach for determining vendor specific objective evidence (“VSOE”) of fair value for its software support maintenance contracts and professional services sold by its enterprise video content management software business. Because the enterprise video content management software business is rapidly growing and it is experiencing changing pricing policies, types of customers, types and levels of support offerings, and the size and scope of arrangements, management believes that the stated renewal rate set forth in its software support maintenance contracts provides better evidence for that deliverables’ fair value. As a result, effective January 1, 2014, the Company establishes VSOE of fair value for its software support maintenance contracts by reference to substantive stated renewal rates within those arrangements. The bell-shaped curve approach continues to be used for professional services.
	The accompanying condensed consolidated financial statements are unaudited and have been prepared by the Company in accordance with accounting principles generally accepted in the United States of America for interim financial information, pursuant to the rules and regulations of the Securities and Exchange Commission. Pursuant to such rules and regulations, certain financial information and footnote disclosures normally included in a complete set of financial statements have been condensed or omitted. However, in the opinion of management, the financial statements include all adjustments, consisting of normal recurring accruals, necessary for a fair presentation of the financial position and results of operations and cash flows of the interim periods presented. Operating results for these interim periods are not necessarily indicative of results to be expected for the entire year, due to seasonal, operating and other factors. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K as of and for the year ended December 31, 2013.
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from estimates on items such as allowance for doubtful accounts and sales returns, inventory provisions, asset impairment charges, deferred tax asset valuation allowances, accruals for uncertain tax positions and warranty accruals. These estimates and assumptions are based on management’s best judgment. Management evaluates estimates and assumptions on an ongoing basis using its technical knowledge, historical experience and other factors, including consideration of the impact of the current economic environment. Management believes its assumptions are reasonable and adjusts such estimates and assumptions when facts and circumstances change. Illiquid credit markets, volatile equity, foreign currency and energy markets, and declines in business and consumer spending have combined to increase the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Any required changes in those estimates will be reflected in the financial statements in future periods.

StockBased_Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Stock-Based Compensation	'
	Stock-Based Compensation
	The Company did not grant stock options during the three months ended March 31, 2014 and granted 58,500 stock options during the comparable prior-year period. The stock options granted during the three months ended March 31, 2013 included 50,000 non-qualified options granted outside of any shareholder-approved plan to a newly hired senior management level employee as an inducement to accept employment with the Company. The non-qualified options granted outside a shareholder-approved plan were structured to mirror the terms of the options granted under the Company's Second Amended and Restated 2007 Stock Incentive Plan (the "2007 Plan"), a shareholder-approved plan, and are subject to a stock option agreement between the Company and the employee. The Company did not grant any restricted stock or restricted stock units during the three months ended March 31, 2014 and 2013, respectively.
	The Company recognized the following amounts related to its share-based payment arrangements (in thousands):
		Three Months Ended March 31,
		2014		2013
	Stock-based compensation cost charged against income, before income tax benefit:
	Stock options	$	257	$	376
	Restricted stock and restricted stock units	169		176
	Total stock-based compensation	$	426	$	552
		Three Months Ended
		March 31,
		2014		2013
	Stock-based compensation cost included in:
	Cost of revenues	$	29	$	42
	Operating expenses	397		510
	Total stock-based compensation	$	426	$	552

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Income Taxes
	As of March 31, 2014 and December 31, 2013, the Company’s liability for gross unrecognized tax benefits totaled $1,054,000 and $1,036,000, respectively (excluding interest and penalties). Total accrued interest and penalties relating to unrecognized tax benefits amounted to $21,000 and $18,000 on a gross basis at March 31, 2014 and December 31, 2013, respectively. The Company does not currently expect significant changes in the amount of unrecognized tax benefits during the next twelve months.

Marketable_Securities

Marketable Securities	3 Months Ended
	Mar. 31, 2014
Marketable Securities [Abstract]	'
Marketable Securities	'
	Marketable Securities
	Marketable securities consisted of the following (in thousands):
		March 31, 2014
		Cost		Gross		Gross			Fair
				Unrealized		Unrealized			Value
				Gains		Losses
	Certificates of deposit	$	18,250	$	—	$	(21	)	$	18,229
	Total marketable securities	$	18,250	$	—	$	(21	)	$	18,229
		December 31, 2013
		Cost		Gross		Gross			Fair
				Unrealized		Unrealized			Value
				Gains		Losses
	Certificates of deposit	$	13,250	$	—	$	(17	)	$	13,233
	Total marketable securities	$	13,250	$	—	$	(17	)	$	13,233
	Marketable securities are classified as either short-term or long-term in the condensed consolidated balance sheet based on their effective maturity date. All marketable securities as of March 31, 2014 and December 31, 2013 have original maturities ranging from three to 12 months and are classified as available-for-sale. Available-for-sale securities are recorded at fair value and any unrealized holding gains and losses, net of the related tax effect, are excluded from earnings and are reported as a separate component of accumulated other comprehensive income until realized. See Note 7, “Fair Value Measurements,” for a discussion of inputs used to measure the fair value of the Company’s available-for-sale securities.

Inventories

Inventories	3 Months Ended
	Mar. 31, 2014
Inventory Disclosure [Abstract]	'
Inventories	'
	Inventories
	Inventories consisted of the following (in thousands):
		March 31,		December 31,
		2014		2013
	Finished goods and demonstration equipment	$	1,992	$	1,605
	Purchased parts and subassemblies	2,599		2,497
	Total inventories	$	4,591	$	4,102

Intangible_Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2014
Intangible Assets, Net (Excluding Goodwill) [Abstract]	'
Intangible Assets	'
	Intangible Assets
	Changes in the Company’s intangible assets consisted of the following (in thousands):
	31-Mar-14	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
	Customer relationships	10	$	2,982	$	(447	)	$	2,535
	Developed technology	6	3,357		(839		)	2,518
	In-process research and development	6	1,310		(343		)	967
	Trademarks / trade names	15	2,122		(212		)	1,910
	Software	5	1,075		(780		)	295
	Total intangible assets, net		$	10,846	$	(2,621	)	$	8,225
	31-Dec-13	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
	Customer relationships	10	$	2,982	$	(373	)	$	2,609
	Developed technology	6	3,357		(699		)	2,658
	In-process research and development	6	1,310		(297		)	1,013
	Trademarks / trade names	15	2,122		(177		)	1,945
	Software	5	1,084		(731		)	353
	Total intangible assets, net		$	10,855	$	(2,277	)	$	8,578
	Amortization expense associated with the developed technology and software intangible assets included in cost of product revenues was $194,000 and $192,000 for the three months ended March 31, 2014 and 2013, respectively. Amortization expense associated with other acquired intangible assets included in operating expenses as “Amortization of purchased intangibles” was $157,000 for each of the three month periods ended March 31, 2014 and 2013.

Fair_Value_Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
	Fair Value Measurements
	A hierarchy for inputs used in measuring fair value is in place that distinguishes market data between observable independent market inputs and unobservable market assumptions by the reporting entity.
	The hierarchy is intended to maximize the use of observable inputs and minimize the use of unobservable inputs by requiring that the most observable inputs be used when available. Three levels within the hierarchy may be used to measure fair value:
	•	Level 1: Inputs are unadjusted quoted prices in active markets for identical assets and liabilities.
	•	Level 2: Inputs include data points that are observable such as quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, and inputs (other than quoted prices) such as interest rates and yield curves that are observable for the asset or liability, either directly or indirectly.
	•	Level 3: Inputs are generated from model-based techniques that use significant assumptions not observable in the market. These unobservable assumptions reflect an entity’s own estimates of assumptions that market participants would use in pricing the asset or liability.
	The Company’s assets and liabilities measured at fair value on a recurring basis and the fair value hierarchy utilized to determine such fair values is as follows at March 31, 2014 and December 31, 2013, respectively (in thousands):
				Fair Value Measurements Using
		Total Fair		Quoted		Significant		Significant
		Value at		Prices in		Other Observable		Unobservable
		March 31,		Active Markets		Inputs		Inputs
		2014		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Certificates of deposit	$	18,229	$	18,229	$	—	$	—
	Total assets	$	18,229	$	18,229	$	—	$	—
	Liabilities:
	Foreign currency forward exchange contracts	$	10	$	—	$	10	$	—
	Total liabilities	$	10	$	—	$	10	$	—
				Fair Value Measurements Using
		Total Fair		Quoted		Significant		Significant
		Value at		Prices in		Other Observable		Unobservable
		December 31,		Active Markets		Inputs		Inputs
		2013		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Certificates of deposit	$	13,233	$	13,233	$	—	$	—
	Foreign currency forward exchange contracts	14		—		14		—
	Total assets	$	13,247	$	13,233	$	14	$	—
	Marketable securities are classified as Level 1 in the above table and are carried at fair value based on quoted market prices. The Company uses quoted market prices as all of the certificates of deposit and treasury bills have maturity dates within one year from the Company’s date of purchase and trade in active markets.
	Foreign currency forward exchange contracts are classified as Level 2 in the above table and are carried at fair value based on significant other observable market inputs, in this case, quoted foreign currency exchange rates. Such valuation represents the amount the Company would receive or pay to terminate the forward exchange contracts at the reporting date. The Company enters into forward foreign exchange contracts to hedge intercompany receivables primarily denominated in Euros arising from sales to its subsidiary in Germany. Gains or losses on forward foreign exchange contracts are calculated at each period end and are recognized in net income (loss) in the period in which they arose. The fair value of forward foreign exchange contracts are recorded in other current assets or other current liabilities depending on whether the net amount is a gain or loss. This treatment is based on the master netting arrangement under the Company's foreign exchange agreement which allows netting of asset and liability positions of outstanding foreign exchange contracts if settlement were required.

Common_Stock_Repurchases_And_D

Common Stock Repurchases And Dividends	3 Months Ended
	Mar. 31, 2014
Stockholders' Equity Note [Abstract]	'
Common Stock Repurchases And Dividends	'
	Common Stock Repurchases and Dividends
	Since October 2010, the Company’s Board of Directors has approved common stock repurchases of up to 3,500,000 shares. Shares may be purchased at prevailing market prices in the open market or in private transactions, subject to market conditions, share price, trading volume and other factors. The repurchase program has been funded to date using cash on hand. The Company did not repurchase any shares of its common stock during the three months ended March 31, 2014 and 2013, respectively. As of March 31, 2014, the Company had 778,365 shares available for repurchase under the authorizations.
	The Company did not declare or pay any dividends during the three months ended March 31, 2014 and 2013, respectively.

Computation_Of_Net_Income_Loss

Computation Of Net Income (Loss) Per Share Of Common Stock	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Computation Of Net Loss Per Share Of Common Stock	'
	Computation of Net Loss Per Share of Common Stock
	Basic net loss per common share is determined by dividing net loss by the basic weighted average number of shares of common stock outstanding. Diluted net loss per common share includes the potentially dilutive effect of common shares issued in connection with outstanding stock options using the treasury stock method and the dilutive impact of restricted stock units. Stock options and restricted stock units to acquire weighted average common shares of 1,773,000 and 1,979,000 for the three months ended March 31, 2014 and 2013, respectively, have been excluded from the computation of diluted weighted average common shares as their effect is anti-dilutive.
	The Company calculates net income (loss) per share pursuant to the two-class method, which requires all outstanding unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid) to be considered participating securities and included in the computation of basic and diluted earnings per share using the two-class method. The Company included in its computation of weighted average shares outstanding approximately 83,000 and 118,000 weighted average outstanding shares of unvested restricted stock deemed to be participating securities for the three months ended March 31, 2014 and 2013, respectively. The following table identifies the components of net income (loss) per basic and diluted share (in thousands, except for per share data):
		Three Months Ended
		March 31,
		2014			2013
	Shares outstanding at end of period	8,684			8,667
	Basic weighted average shares outstanding	8,700			8,679
	Dilutive effect of stock options and restricted stock units	—			—
	Total diluted weighted average shares outstanding	8,700			8,679
	Net loss attributable to Qumu	$	(3,928	)	$	(3,977	)
	Net loss per basic and diluted share	$	(0.45	)	$	(0.46	)

Contingencies

Contingencies	3 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Contingencies	'
	Contingencies
	The Company is exposed to a number of asserted and unasserted claims encountered in the normal course of business. Legal costs related to loss contingencies are expensed as incurred. In the opinion of management, the resolution of these matters will not have a material adverse effect on the Company’s financial position or results of operations.

Investment_In_Software_Company

Investment In Software Company	3 Months Ended
	Mar. 31, 2014
Investments, All Other Investments [Abstract]	'
Investment In Software Company	'
	Investment in Software Company
	At March 31, 2014 and December 31, 2013, Qumu held an investment totaling $3.1 million in convertible preferred stock of Briefcam, Ltd. (“Briefcam”), a privately-held Israeli company that develops video synopsis technology to augment security and surveillance systems to facilitate review of surveillance video. Qumu also holds warrants to purchase additional Briefcam preferred stock in the same series and at the same price as its invested preferred shares. Qumu’s investment in Briefcam represents a minority ownership interest of less than 20%. The investment is included in other non-current assets in the Condensed Consolidated Balance Sheets.
	Because Qumu's ownership interest is less than 20% and it has no other rights or privileges that enable it to exercise significant influence over the operating and financial policies of BriefCam, Qumu accounts for this equity investment using the cost method. Qumu monitors BriefCam's results of operations, business plan and capital raising activities, and is not aware of any events or circumstances that would indicate an other than temporary decline in the carrying value of its investment.

Segments

Segments	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Segments	'
	Segments
	The Company has two reportable segments: enterprise video content management software and disc publishing. The Company's enterprise video content management software segment allows organizations to capture, organize and distribute content across the extended enterprise to a wide variety of end points, including mobile devices. Qumu's video platform supports both live and on-demand streaming, and also incorporates secure download capabilities. The Company's disc publishing segment provides customers with solutions that archive, distribute and protect content on CDs, DVDs and Blu-ray Discs. The Company markets its products to customers in North America, Europe and Asia.
	Management evaluates segment performance based on revenue and operating income (loss). The measurement of operating income (loss) excludes interest income and expense, other non-operating items and income taxes. The operating income (loss) for the Company’s enterprise video content management software and disc publishing segments include all the direct costs of each business and an allocation of corporate expenses incurred to support each reportable segment.
	The Company has not provided specific asset information by segment, as it is not regularly provided to the Company’s chief operating decision maker for review at a segment specific level.
	Net revenue and operating income (loss) were as follows (in thousands):
	Reportable Segments	Enterprise Video Content Management Software			Disc			Total
					Publishing
	Three months ended March 31, 2014
	Revenues	$	3,929		$	14,863		$	18,792
	Operating income (loss)	(6,650		)	2,484		(1)	(4,166		)
	Three months ended March 31, 2013
	Revenues	$	4,349		$	15,147		$	19,496
	Operating income (loss)	(4,687		)	691		(1)	(3,996		)
	(1)	Operating loss for the enterprise video content management software segment for the three months ended March 31, 2014 and 2013 includes amortization expense of $0.3 million in each respective period for amortization of intangible assets established as part of the acquisition of Qumu, Inc.

Recently_Issued_Accounting_Sta

Recently Issued Accounting Standards	3 Months Ended
	Mar. 31, 2014
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]	'
Recently Issued Accounting Standards	'
	Recently Issued Accounting Standards
	In July 2013, the FASB issued ASU No. 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 requires an entity to net its liability for unrecognized tax benefits against the deferred tax assets for all same jurisdiction net operating losses or similar tax loss carryforwards, or tax credit carryforwards. A gross presentation will be required only if such carryforwards are not available as of the reporting date to settle any additional income taxes resulting from disallowance of the uncertain tax position or the entity does not intend to use these carryforwards for this purpose. The new guidance is effective on a prospective basis for fiscal years beginning after December 15, 2013 and interim periods within those years. The Company adopted ASU No. 2013-11 on January 1, 2014 and its adoption did not have a material impact on the Company’s financial position or results of operations.

Noncontrolling_Interest

Noncontrolling Interest	3 Months Ended
	Mar. 31, 2014
Noncontrolling Interest [Abstract]	'
Noncontrolling Interest	'
	Noncontrolling Interest
	Effective July 3, 2013, the Company received approval from the Chinese government to increase its majority interest in Rimage Information Technology (Shanghai) Co., Ltd. ("RIT") from 51% to 100% by acquiring the remaining common stock from Taiwan Electronic Data Processing for $50,000. The acquisition of the additional shares in RIT was accounted for as an equity transaction in accordance with the accounting standards on noncontrolling interests outlined in ASC 810. As a result of the shares acquired, RIT is now a 100% owned subsidiary of Qumu. The Company continues to consolidate the financial statements of RIT with its consolidated financial statements; however, commencing on July 3, 2013, there is no noncontrolling interest.
	The following table sets forth the changes in noncontrolling interest (in thousands):
		Three Months Ended
		March 31,
		2014		2013
	Balance at beginning of period	$	—	$	103
	Net loss attributable to noncontrolling interest	—		(62		)
	Foreign currency translation attributable to noncontrolling interest	—		—
	Balance at end of period	$	—	$	41

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	Subsequent Events
	On April 24, 2014, Qumu entered into an asset purchase agreement to sell its disc publishing operations to Redwood Acquisition, Inc., a wholly owned subsidiary of Equus Holdings, Inc. in an all cash transaction valued at approximately $23 million, subject to certain adjustments. The transaction is subject to closing conditions, including shareholder approval, and is expected to close by July 31, 2014. The proposed transaction is estimated to provide Qumu with approximately $19 to $20 million in net cash after closing expenses, post-closing adjustments, taxes and the assumed return of a $2.3 million, 15 month escrow.

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule Of Share-Based Payment Arrangements	'
	The Company recognized the following amounts related to its share-based payment arrangements (in thousands):
		Three Months Ended March 31,
		2014		2013
	Stock-based compensation cost charged against income, before income tax benefit:
	Stock options	$	257	$	376
	Restricted stock and restricted stock units	169		176
	Total stock-based compensation	$	426	$	552
		Three Months Ended
		March 31,
		2014		2013
	Stock-based compensation cost included in:
	Cost of revenues	$	29	$	42
	Operating expenses	397		510
	Total stock-based compensation	$	426	$	552

Marketable_Securities_Tables

Marketable Securities (Tables)	3 Months Ended
	Mar. 31, 2014
Marketable Securities [Abstract]	'
Schedule Of Marketable Securities	'
	Marketable securities consisted of the following (in thousands):
		March 31, 2014
		Cost		Gross		Gross			Fair
				Unrealized		Unrealized			Value
				Gains		Losses
	Certificates of deposit	$	18,250	$	—	$	(21	)	$	18,229
	Total marketable securities	$	18,250	$	—	$	(21	)	$	18,229
		December 31, 2013
		Cost		Gross		Gross			Fair
				Unrealized		Unrealized			Value
				Gains		Losses
	Certificates of deposit	$	13,250	$	—	$	(17	)	$	13,233
	Total marketable securities	$	13,250	$	—	$	(17	)	$	13,233

Inventories_Tables

Inventories (Tables)	3 Months Ended
	Mar. 31, 2014
Inventory Disclosure [Abstract]	'
Schedule Of Inventories	'
	Inventories consisted of the following (in thousands):
		March 31,		December 31,
		2014		2013
	Finished goods and demonstration equipment	$	1,992	$	1,605
	Purchased parts and subassemblies	2,599		2,497
	Total inventories	$	4,591	$	4,102

Intangible_Assets_Tables

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2014
Intangible Assets, Net (Excluding Goodwill) [Abstract]	'
Changes In Intangible Assets	'
	Changes in the Company’s intangible assets consisted of the following (in thousands):
	31-Mar-14	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
	Customer relationships	10	$	2,982	$	(447	)	$	2,535
	Developed technology	6	3,357		(839		)	2,518
	In-process research and development	6	1,310		(343		)	967
	Trademarks / trade names	15	2,122		(212		)	1,910
	Software	5	1,075		(780		)	295
	Total intangible assets, net		$	10,846	$	(2,621	)	$	8,225
	31-Dec-13	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net
	Customer relationships	10	$	2,982	$	(373	)	$	2,609
	Developed technology	6	3,357		(699		)	2,658
	In-process research and development	6	1,310		(297		)	1,013
	Trademarks / trade names	15	2,122		(177		)	1,945
	Software	5	1,084		(731		)	353
	Total intangible assets, net		$	10,855	$	(2,277	)	$	8,578

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2014
Fair Value Disclosures [Abstract]	'
Schedule Of Fair Value Of Assets And Liabilities Measured On Recurring Basis	'
	The Company’s assets and liabilities measured at fair value on a recurring basis and the fair value hierarchy utilized to determine such fair values is as follows at March 31, 2014 and December 31, 2013, respectively (in thousands):
				Fair Value Measurements Using
		Total Fair		Quoted		Significant		Significant
		Value at		Prices in		Other Observable		Unobservable
		March 31,		Active Markets		Inputs		Inputs
		2014		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Certificates of deposit	$	18,229	$	18,229	$	—	$	—
	Total assets	$	18,229	$	18,229	$	—	$	—
	Liabilities:
	Foreign currency forward exchange contracts	$	10	$	—	$	10	$	—
	Total liabilities	$	10	$	—	$	10	$	—
				Fair Value Measurements Using
		Total Fair		Quoted		Significant		Significant
		Value at		Prices in		Other Observable		Unobservable
		December 31,		Active Markets		Inputs		Inputs
		2013		(Level 1)		(Level 2)		(Level 3)
	Assets:
	Certificates of deposit	$	13,233	$	13,233	$	—	$	—
	Foreign currency forward exchange contracts	14		—		14		—
	Total assets	$	13,247	$	13,233	$	14	$	—

Computation_Of_Net_Income_Loss1

Computation Of Net Income (Loss) Per Share Of Common Stock (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Components Of Net Income (Loss) Per Basic And Diluted Share	'
	The following table identifies the components of net income (loss) per basic and diluted share (in thousands, except for per share data):
		Three Months Ended
		March 31,
		2014			2013
	Shares outstanding at end of period	8,684			8,667
	Basic weighted average shares outstanding	8,700			8,679
	Dilutive effect of stock options and restricted stock units	—			—
	Total diluted weighted average shares outstanding	8,700			8,679
	Net loss attributable to Qumu	$	(3,928	)	$	(3,977	)
	Net loss per basic and diluted share	$	(0.45	)	$	(0.46	)

Segments_Tables

Segments (Tables)	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Schedule Of Net Revenue And Operating Income (Loss)	'
	Net revenue and operating income (loss) were as follows (in thousands):
	Reportable Segments	Enterprise Video Content Management Software			Disc			Total
					Publishing
	Three months ended March 31, 2014
	Revenues	$	3,929		$	14,863		$	18,792
	Operating income (loss)	(6,650		)	2,484		(1)	(4,166		)
	Three months ended March 31, 2013
	Revenues	$	4,349		$	15,147		$	19,496
	Operating income (loss)	(4,687		)	691		(1)	(3,996		)
	(1)	Operating loss for the enterprise video content management software segment for the three months ended March 31, 2014 and 2013 includes amortization expense of $0.3 million in each respective period for amortization of intangible assets established as part of the acquisition of Qumu, Inc.

Noncontrolling_Interest_Tables

Noncontrolling Interest (Tables)	3 Months Ended
	Mar. 31, 2014
Noncontrolling Interest [Abstract]	'
Schedule of changes in noncontrolling interest	'
	The following table sets forth the changes in noncontrolling interest (in thousands):
		Three Months Ended
		March 31,
		2014		2013
	Balance at beginning of period	$	—	$	103
	Net loss attributable to noncontrolling interest	—		(62		)
	Foreign currency translation attributable to noncontrolling interest	—		—
	Balance at end of period	$	—	$	41

StockBased_Compensation_Narrat

Stock-Based Compensation (Narrative) (Details)	3 Months Ended
	Mar. 31, 2013
Stock Options	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of options granted	58,500
Non-Qualified Options	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of options granted	50,000

StockBased_Compensation_Schedu

Stock-Based Compensation (Schedule Of Share-Based Payment Arrangements) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Stock-based compensation cost charged against income, before income tax benefit	$426	$552
Stock-based compensation cost included in:	'	'
Cost of revenues	29	42
Operating expenses	397	510
Stock Options	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Stock-based compensation cost charged against income, before income tax benefit	257	376
Restricted Stock And Restricted Stock Units	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Stock-based compensation cost charged against income, before income tax benefit	$169	$176

Income_Taxes_Details

Income Taxes (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Income Tax Disclosure [Abstract]	'	'
Unrecognized tax benefits	$1,054	$1,036
Accrued interest and penalties relating to unrecognized tax benefits	$21	$18

Marketable_Securities_Narrativ

Marketable Securities (Narrative) (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Minimum	'	'
Available-for-sale maturity period	'3 months	'3 months
Maximum	'	'
Available-for-sale maturity period	'12 months	'12 months

Marketable_Securities_Schedule

Marketable Securities (Schedule Of Marketable Securities) (Details) (USD $)	3 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Dec. 31, 2013
Marketable Securities [Line Items]	'	'
Cost	$18,250	$13,250
Gross Unrealized Gains	0	0
Gross Unrealized Losses	-21	-17
Available-for-sale Securities	18,229	13,233
Certificates Of Deposit	'	'
Marketable Securities [Line Items]	'	'
Cost	18,250	13,250
Gross Unrealized Gains	0	0
Gross Unrealized Losses	-21	-17
Available-for-sale Securities	$18,229	$13,233

Inventories_Schedule_Of_Invent

Inventories (Schedule Of Inventories) (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Inventory Disclosure [Abstract]	'	'
Finished goods and demonstration equipment	$1,992	$1,605
Purchased parts and subassemblies	2,599	2,497
Inventories	$4,591	$4,102

Intangible_Assets_Changes_Inta

Intangible Assets (Changes Intangible Assets) (Details) (USD $)

3 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

In Thousands, unless otherwise specified

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Dec. 31, 2013

Mar. 31, 2014

Cost Of Product Revenues

Cost Of Product Revenues

Customer Relationships

Customer Relationships

Customer Relationships

Developed Technology

Developed Technology

Developed Technology

In-Process Research And Development

In-Process Research And Development

In-Process Research And Development

Trademarks And Trade Names

Trademarks And Trade Names

Trademarks And Trade Names

Software Related To Joint Venture Entity

Software Related To Joint Venture Entity

Software Related To Joint Venture Entity

Finite-Lived Intangible Assets [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Useful Life

'

'

'

'

'

'

'10 years

'10 years

'

'6 years

'6 years

'

'6 years

'6 years

'

'15 years

'15 years

'

'5 years

'5 years

'

Gross Carrying Amount

$10,846

'

'

$10,855

'

'

$2,982

$2,982

'

$3,357

$3,357

'

$1,310

$1,310

'

$2,122

$2,122

'

$1,075

$1,084

'

Accumulated Amortization

-2,277

'

-2,621

'

'

'

-373

'

-447

-699

'

-839

-297

'

-343

-177

'

-212

-731

'

-780

Net

8,225

'

'

8,578

'

'

2,535

2,609

'

2,518

2,658

'

967

1,013

'

1,910

1,945

'

295

353

'

Amortization expense

$157

$157

'

'

$194

$192

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Fair_Value_Measurements_Schedu

Fair Value Measurements (Schedule Of Fair Value Of Assets And Liabilities Measured On Recurring Basis) (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Available-for-sale Securities	$18,229	$13,233
Fair Value, Measurements, Recurring | Estimate of Fair Value, Fair Value Disclosure	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	10	'
Total Assets	18,229	13,247
Total liabilities	10	'
Fair Value, Measurements, Recurring | Quoted Prices In Active Markets (Level 1)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	0	'
Total Assets	18,229	13,233
Total liabilities	0	'
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	10	'
Total Assets	0	14
Total liabilities	10	'
Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	0	'
Total Assets	0	0
Total liabilities	0	'
Certificates Of Deposit	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Available-for-sale Securities	18,229	13,233
Certificates Of Deposit | Fair Value, Measurements, Recurring | Estimate of Fair Value, Fair Value Disclosure	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Available-for-sale Securities	18,229	13,233
Certificates Of Deposit | Fair Value, Measurements, Recurring | Quoted Prices In Active Markets (Level 1)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Available-for-sale Securities	18,229	13,233
Certificates Of Deposit | Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Available-for-sale Securities	0	0
Certificates Of Deposit | Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Available-for-sale Securities	0	0
Foreign Exchange Contract | Fair Value, Measurements, Recurring | Estimate of Fair Value, Fair Value Disclosure	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	'	14
Foreign Exchange Contract | Fair Value, Measurements, Recurring | Quoted Prices In Active Markets (Level 1)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	'	0
Foreign Exchange Contract | Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	'	14
Foreign Exchange Contract | Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3)	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Foreign currency forward exchange contracts	'	$0

Common_Stock_Repurchases_And_D1

Common Stock Repurchases And Dividends (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Oct. 31, 2010
Stockholders' Equity Note [Abstract]	'	'	'
Common stock repurchases under Board authorizations	'	'	3,500,000
Authorized shares available for repurchase	778,365	'	'
Dividends declared	$0	$0	'
Payments of dividends	$0	$0	'

Computation_Of_Net_Income_Loss2

Computation Of Net Income (Loss) Per Share Of Common Stock (Components Of Net Income (Loss) Per Basic And Diluted Share) (Details) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]	'	'
Weighted average outstanding shares of unvested restricted stock	83	118
Shares outstanding at end of period	8,684	8,667
Basic weighted average shares outstanding	8,700	8,679
Dilutive effect of stock options/restricted stock units	0	0
Total diluted weighted average shares outstanding	8,700	8,679
Net loss attributable to Qumu	($3,928)	($3,977)
Net loss per basic and diluted share	($0.45)	($0.46)
Stock Options And Restricted Stock Units	'	'
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]	'	'
Antidilutive securities excluded from computation of earnings per share	1,773	1,979

Investment_In_Software_Company1

Investment In Software Company (Details) (BriefCam Ltd., USD $)	Mar. 31, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Cost method investments	$3.10	$3.10
Maximum	'	'
Minority ownership interest	20.00%	'

Segments_Details

Segments (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014		Mar. 31, 2013
	segment
Segment Reporting Information [Line Items]	'		'
Number of reportable segments	2		'
Revenues	$18,792		$19,496
Operating income (loss)	-4,166		-3,996
Amortization expense	157		157
Enterprise Video Content Management Software	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	3,929		4,349
Operating income (loss)	-6,650		-4,687
Amortization expense	300		300
Disc Publishing	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	14,863		15,147
Operating income (loss)	$2,484	[1]	$691	[1]
[1]	Operating loss for the enterprise video content management software segment for the three months ended March 31, 2014 and 2013 includes amortization expense of $0.3 million in each respective period for amortization of intangible assets established as part of the acquisition of Qumu, Inc.

Noncontrolling_Interest_Detail

Noncontrolling Interest (Details) (USD $)	0 Months Ended	3 Months Ended
In Thousands, unless otherwise specified	Jul. 03, 2013	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]	'	'	'	'
Net loss attributable to noncontrolling interest	'	$0	($62)	'
Rimage Information Technology (Shanghai) Co., Ltd.	'	'	'	'
Noncontrolling Interest [Line Items]	'	'	'	'
Ownership interest percentage in RIT prior to July 3, 2013	100.00%	'	'	51.00%
Amount paid to acquired remaining common stock in RIT	50	'	'	'
Ownership interest percentage in RIT as of July 3, 2013	100.00%	'	'	'
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]	'	'	'	'
Balance at beginning of period	'	0	103	'
Net loss attributable to noncontrolling interest	'	0	-62	'
Foreign currency translation attributable to noncontrolling interest	'	0	0	'
Balance at end of period	'	$0	$41	'

Subsequent_Events_Details

Subsequent Events (Details) (Disc Publishing, Subsequent Event, USD $)	0 Months Ended
In Millions, unless otherwise specified	Apr. 24, 2014
Subsequent Event [Line Items]	'
Consideration Received from Divestiture of Businesses	$23
Escrow Deposit	2.3
Escrow Lapsed Period	'15 months
Minimum	'
Subsequent Event [Line Items]	'
Proceeds from Divestiture of Businesses	19
Maximum	'
Subsequent Event [Line Items]	'
Proceeds from Divestiture of Businesses	$20