Broadvision (BVSN) 10-Q 8 Nov 13 2013 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2013	Oct. 31, 2013
Document And Entity Information [Abstract]	'	'
Entity Registrant Name	'BROADVISION INC	'
Entity Central Index Key	'0000920448	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'
Amendment Flag	'false	'
Trading Symbol	'bvsn	'
Entity Well-known Seasoned Issuer	'No	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Common Stock, Shares Outstanding	'	4,746,201

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
ASSETS	'	'
Cash and cash equivalents	$39,010	$23,789
Short-term investments	8,697	28,492
Accounts receivable, net of reserves of $159 and $140 as of September 30, 2013 and December 31, 2012, respectively	2,506	4,018
Prepaids and other	1,301	1,075
Total current assets	51,514	57,374
Property and equipment, net	259	306
Other assets	202	206
Total assets	51,975	57,886
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'
Accounts payable	580	679
Accrued expenses	2,376	2,242
Unearned revenue	2,018	2,342
Deferred maintenance	1,757	3,779
Total current liabilities	6,731	9,042
Other non-current liabilities	884	1,187
Total liabilities	7,615	10,229
Stockholders' Equity:	'	'
Convertible preferred stock, $0.0001 par value; 1,000 shares authorized; none issued and outstanding	'	'
Common stock, $0.0001 par value; 11,200 shares authorized; 4,740 and 4,685 shares issued and outstanding as of September 30, 2013 and December 31, 2012, respectively	0	0
Additional paid-in capital	1,266,337	1,265,505
Accumulated other comprehensive loss	-895	-854
Accumulated deficit	-1,221,082	-1,216,994
Total stockholders' equity	44,360	47,657
Total liabilities and stockholders' equity	$51,975	$57,886

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, except Per Share data, unless otherwise specified
Consolidated Balance Sheets	'	'
Accounts receivable, allowance for doubtful accounts	$159	$140
Convertible preferred stock, par value	$0.00	$0.00
Convertible preferred stock, shares authorized	1,000	1,000
Convertible preferred stock, shares issued	0	0
Convertible preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	11,200	11,200
Common stock, shares issued	4,740	4,685
Common stock, shares outstanding	4,740	4,685

Condensed_Consolidated_Stateme

Condensed Consolidated Statements Of Comprehensive Loss (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenues:	'	'	'	'
Software licenses	$1,312	$1,267	$4,301	$3,818
Services	2,652	2,361	7,586	7,234
Total revenues	3,964	3,628	11,887	11,052
Cost of revenues:	'	'	'	'
Cost of software revenues	55	39	125	73
Cost of services	1,225	1,157	3,459	3,588
Total cost of revenues	1,280	1,196	3,584	3,661
Gross profit	2,684	2,432	8,303	7,391
Operating expenses:	'	'	'	'
Research and development	1,779	1,558	5,318	4,796
Sales and marketing	1,316	1,264	4,270	4,316
General and administrative	920	908	3,037	3,037
Restructuring charges	0	0	0	12
Total operating expenses	4,015	3,730	12,625	12,161
Operating loss	-1,331	-1,298	-4,322	-4,770
Interest income, net	17	85	118	312
Other income, net	527	1,223	196	658
(Loss) income before provision for income taxes	-787	10	-4,008	-3,800
Provision for income taxes	-61	-76	-80	-106
Net loss	-848	-66	-4,088	-3,906
Other comprehensive (loss) gain, net of tax:	'	'	'	'
Foreign currency translation adjustment	-1	54	-41	110
Comprehensive loss	($849)	($12)	($4,129)	($3,796)
Earnings per share, basic and diluted:	'	'	'	'
Basic and diluted net loss per share	($0.18)	($0.01)	($0.87)	($0.84)
Shares used in computing:	'	'	'	'
Weighted average shares, basic and diluted	4,720	4,657	4,703	4,627

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net loss	($4,088)	($3,906)
Adjustments to reconcile net loss to net cash used for operating activities:	'	'
Depreciation and amortization	105	84
Stock-based compensation	444	477
Provision of receivable reserves	19	44
Restructuring charge	0	12
Gain on the sale of cost method investments	0	-827
Changes in operating assets and liabilities:	'	'
Accounts receivable	1,493	1,907
Prepaids and other	-225	70
Other non-current assets	3	-75
Accounts payable and accrued expenses	36	-273
Restructuring accrual	0	-462
Unearned revenue and deferred maintenance	-2,347	-2,393
Other noncurrent liabilities	-302	223
Net cash used for operating activities	-4,862	-5,119
Cash flows from investing activities:	'	'
Purchase of property and equipment	-58	-268
Proceeds received from cost method investments	0	827
Purchase of short-term investments	-10,658	-55,562
Maturities of short-term investments	30,453	29,684
Net cash provided by (used for) investing activities	19,737	-25,319
Cash flows from financing activities:	'	'
Proceeds from issuance of common stock, net	298	298
Proceeds from exercise of common stock options, net	89	1,772
Net cash provided by financing activities	387	2,070
Effect of exchange rates on cash and cash equivalents	-41	110
Net increase (decrease) in cash and cash equivalents	15,221	-28,258
Cash and cash equivalents at beginning of period	23,789	45,405
Cash and cash equivalents at end of period	$39,010	$17,147

Organization_And_Summary_Of_Si

Organization And Summary Of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies [Abstract]	'
Organization And Summary Of Significant Accounting Policies	'
	Note 1. Organization and Summary of Significant Accounting Policies
	There have been no material changes in our critical accounting policies, estimates and judgments during the nine-month period ended September 30, 2013 compared to the disclosures in Part II, Item 7 of our Annual Report on Form 10-K for the year ended December 31, 2012, filed with the Securities and Exchange Commission (the “SEC”) on March 15, 2013, other than those disclosed herein.
	Basis of Presentation
	The condensed consolidated financial results and related information as of and for the three and nine months ended September 30, 2013 and September 30, 2012 are unaudited. The Condensed Consolidated Balance Sheet at December 31, 2012 has been derived from the audited consolidated financial statements as of that date but does not necessarily reflect all of the disclosures previously reported in accordance with U.S. generally accepted accounting principles (“U.S. GAAP”). The unaudited condensed consolidated financial statements should be reviewed in conjunction with the audited consolidated financial statements and related notes contained in our 2012 Annual Report on Form 10-K filed with the SEC on March 15, 2013.
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. GAAP for interim financial information and with the instructions in Form 10-Q and Article 10 of Regulation S-X. Accordingly, these statements do not include all of the information and footnotes required by U.S. GAAP for annual financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of interim financial information have been included.  Operating results for the three and nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the remainder of the year ending December 31, 2013 or any future interim period. The condensed consolidated financial statements include our accounts and those of our wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in the consolidation.
	Use of Estimates
	The preparation of Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make certain assumptions and estimates that affect reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate our estimates, including those related to receivable reserves, stock-based compensation, investments, impairment assessments and income taxes, as well as contingencies and litigation. We base our estimates on historical experience and on various other assumptions that we believe are reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates using different assumptions or conditions.
	Stock-Based Compensation
	The following table sets forth the components of the total stock-based compensation expense recognized in our Condensed Consolidated Statements of Comprehensive Loss for the three and nine months ended September 30, 2013 and 2012 (in thousands):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Cost of services	$	26	$	35	$	56	$	77
	Research and development		48		64		90		131
	Sales and marketing		80		88		224		169
	General and administrative		33		44		74		100
		$	187	$	231	$	444	$	477
	Earnings Per Share Information
	Basic net loss per share is computed using the weighted-average number of shares of common stock outstanding less shares subject to repurchase. Diluted net loss per share is computed using the weighted-average number of shares of common stock outstanding and, when dilutive, common equivalent shares from outstanding stock options using the treasury stock method, and shares subject to repurchase, if any. There were 371,000 and 396,000 potential common shares excluded from the determination of diluted net loss per share for the three months ended September 30, 2013 and 2012, respectively, as the effect of each share was anti-dilutive because the per-share strike price of the options under which these shares may be issued is higher than the average market price. There were 366,000 and 100,000 potential common shares excluded from the determination of diluted net loss per share for the nine months ended September 30, 2013 and 2012, respectively, as the effect of each share was anti-dilutive. The following table sets forth the basic and diluted net loss per share computational data for the periods presented (in thousands, except per share amounts):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Net Loss	$	-848	$	-66	$	-4,088	$	-3,906
	Weighted-average common shares outstanding used to compute basic and diluted net loss per share		4,720		4,657		4,703		4,627
	Basic and diluted net loss per share	$	-0.18	$	-0.01	$	-0.87	$	-0.84
	Legal Proceedings
	We are subject from time to time to various legal actions and other claims arising in the ordinary course of business.  We are not a party to any legal proceedings that we believe would have a material adverse effect on our consolidated financial position or consolidated results of operations.
	Foreign Currency Translations
	The functional currencies of all foreign subsidiaries are the local currencies of their respective countries.  Assets and liabilities of these subsidiaries are translated into U.S. dollars at the balance sheet date. Income and expense items are translated at average exchange rates for the periods. Foreign exchange gains and losses resulting from the remeasurement of foreign currency assets and liabilities are included as other income, net in the Condensed Consolidated Statements of Comprehensive Loss. For the nine months ended September 30, 2013, and 2012, translation (loss) gain was ($41,000) and  $110,000, respectively.  These amounts are included in the accumulated other comprehensive loss account in the Condensed Consolidated Balance Sheets.
	Comprehensive Loss
	Comprehensive loss includes net loss and other comprehensive (loss) gain, which primarily consists of foreign currency translation adjustments. Total comprehensive loss is presented in the accompanying Condensed Consolidated Statements of Comprehensive Loss.
	Total accumulated other comprehensive loss is displayed as a separate component of stockholders’ equity in the accompanying Condensed Consolidated Balance Sheets. The accumulated balances of other comprehensive loss consist of the following, net of taxes (in thousands):
		Accumulated
		Other
		Comprehensive
		Loss
	Balance, December 31, 2012	$	-854
	Net change during period		-41
	Balance, September 30, 2013	$	-895
	Recent Accounting Pronouncements
	In February 2013, the Financial Accounting Standard Board (FASB) issued Accounting Standard Update No. 2013-02, Comprehensive Income - Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. These amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional details about those amounts. For public entities, the amendments are effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2012. We adopted this amendment and it has not resulted in  changes to our financial statements disclosure.

Selected_Condensed_Consolidate

Selected Condensed Consolidated Balance Sheet Detail	9 Months Ended
	Sep. 30, 2013
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'
Selected Condensed Consolidated Balance Sheet Detail	'
	Note 2. Selected Condensed Consolidated Balance Sheet Detail
	Accrued expenses consisted of the following (in thousands):
		September 30,		December 31,
		2013		2012
		(unaudited)
	Employee benefits	$	835	$	1,004
	Commissions and bonuses		100		94
	Sales and other taxes		185		295
	Income tax and tax contingencies		187		199
	Customer advances		95		36
	Other		974		614
	Total accrued expenses	$	2,376	$	2,242
	Other non-current liabilities consisted of the following (in thousands):
		September 30,		December 31,
		2013		2012
		(unaudited)
	Deferred maintenance and unearned revenue	$	319	$	551
	Other		565		636
	Total other non-current liabilities	$	884	$	1,187

Fair_Value_Of_Financial_Instru

Fair Value Of Financial Instruments	9 Months Ended
	Sep. 30, 2013
Fair Value Of Financial Instruments [Abstract]	'
Fair Value Of Financial Instruments	'
	Note 3.  Fair Value of Financial Instruments
	We measure assets and liabilities at fair value based on an exit price as defined by the FASB guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value:
		•		Level 1 - Quoted prices in active markets for identical assets or liabilities;
		•		Level 2 - Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.;
		•		Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	We measure the following financial assets at fair value on a recurring basis. The fair value of these financial assets as of September 30, 2013 (in thousands) is as follows:
					Fair Value at  Reporting Date Using
						Quoted
						Prices in
						Active
						Markets		Significant
						for		Other		Significant
						Identical		Observable		Unobservable
			September 30,			Assets		Inputs		Inputs
			2013			(Level 1)		(Level 2)		(Level 3)
	Cash and cash equivalents:
	Cash		$	38,146		$	38,146	$	-	$	-
	Money market funds			864			864		-		-
	Total cash and cash equivalents		$	39,010		$	39,010	$	-	$	-
	Fixed income securities
	Corporate bonds - financial		$	6,387		$	-	$	6,387	$	-
	Corporate bonds - industrial			2,310			-		2,310		-
	Total fixed income securities		$	8,697		$	-	$	8,697	$	-
	Level 2 securities are priced using quoted market prices for similar instruments, nonbinding market prices that are corroborated by observable market data, or discounted cash flow techniques.
	The fair value of accounts receivable and accounts payable for all periods presented approximates their respective carrying amounts due to the short-term nature of these balances.

Commitments_And_Contingencies

Commitments And Contingencies	9 Months Ended
	Sep. 30, 2013
Commitments And Contingencies [Abstract]	'
Commitments And Contingencies	'
	Note 4. Commitments and Contingencies
	Warranties and Indemnification
	We provide a warranty to our perpetual license customers that our software will perform substantially in accordance with the documentation we provide with the software, typically for a period of 90 days following receipt of the software. Historically, costs related to these warranties have been immaterial. Accordingly, we have not recorded any warranty liabilities as of September 30, 2013 and December 31, 2012, respectively.
	Our perpetual software license agreements typically provide for indemnification of customers for intellectual property infringement claims caused by use of a current release of our software consistent with the terms of the license agreement. The term of these indemnification clauses is generally perpetual. The potential future payments we could be required to make under these indemnification clauses is generally limited to the amount the customer paid for the software. Historically, costs related to these indemnification provisions have been immaterial. We also maintain liability insurance that limits our exposure. As a result, we believe the potential liability of these indemnification clauses is minimal. Accordingly, we did not record any liabilities for these agreements as of September 30, 2013 and December 31, 2012, respectively.
	We entered into agreements whereby we indemnify our officers and directors for certain events or occurrences while the officer is, or was, serving in such capacity. The term of the indemnification period is for so long as such officer or director is subject to an indemnifiable event by reason of the fact that such person was serving in such capacity. The maximum potential amount of future payments we could be required to make under these indemnification agreements may be unlimited; however, we have a director and officer insurance policy that limits our exposure and enables us to recover a portion of any future amounts paid. As a result of our insurance policy coverage, we believe the estimated fair value of these indemnification agreements is insignificant. Accordingly, we have no liabilities recorded for these agreements as of either September 30, 2013 or December 31, 2012. We assess the need for an indemnification reserve on a quarterly basis and there can be no guarantee that an indemnification reserve will not become necessary in the future.
	Leases
	During the second quarter of 2012, the lease for our Redwood City, California headquarters expired and we entered into a new noncancelable operating lease agreement that expires on June 30, 2015. This new lease provides office space to be used as our corporate headquarters and is located in the same business campus in which we had previously leased space.  Under the terms of the agreement, we are required to pay property taxes, insurance and normal maintenance costs.
	A summary of total future minimum lease payments under noncancelable operating lease agreements is as follows (in thousands) as of September 30, 2013:
		Operating
	Years ending December 31,	Lease
	2013	$	265
	2014		894
	2015		380
	2016		46
	2017 and thereafter		-
	Total minimum lease payments	$	1,585
	As of September 30, 2013 we do not have any estimated future facilities costs as a restructuring accrual.

Geographic_Segment_And_Signifi

Geographic, Segment And Significant Customer Information	9 Months Ended
	Sep. 30, 2013
Geographic, Segment and Significant Customer Information [Abstract]	'
Geographic, Segment and Significant Customer Information	'
	Note 5. Geographic, Segment and Significant Customer Information
	The disaggregated revenue information regarding types of revenues is as follows (in thousands):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Software licenses	$	1,312	$	1,267	$	4,301	$	3,818
	Consulting services		1,095		633		2,610		2,041
	Maintenance		1,557		1,728		4,976		5,193
	Total revenues	$	3,964	$	3,628	$	11,887	$	11,052
	We currently operate in three primary geographical territories. Our reportable segment includes our facilities in North and South America (Americas); Europe, Middle East and Africa (Europe); and Asia, Pacific and Japan (Asia/Pacific).
	Disaggregated financial information regarding our geographic revenues and long-lived assets is as follows (in thousands):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	Revenues:	2013		2012		2013		2012
	Americas	$	1,357	$	1,610	$	5,033	$	4,744
	Europe		1,036		1,259		3,423		4,005
	Asia/Pacific		1,571		759		3,431		2,303
	Total revenues	$	3,964	$	3,628	$	11,887	$	11,052
		September 30,		December 31,
	Long-Lived Assets:	2013		2012
	Americas	$	133	$	181
	Europe		8		6
	Asia/Pacific		118		119
	Total long-lived assets	$	259	$	306
	For the three-month period ended September 30, 2013, one of our customers accounted for approximately $413,000 our revenues. For the nine-month period ended September 30, 2013, none of our customers accounted for more than 10% of our revenues. For the three-month and nine-month periods ended September 30, 2012, none of our customers accounted for more than 10% of our revenues.

Restructuring_Charges

Restructuring Charges	9 Months Ended
	Sep. 30, 2013
Restructuring Charges [Abstract]	'
Restructuring Charges	'
	Note 6. Restructuring Charges
	The net restructuring charge of $12,000 for the nine-month period ended September  30, 2012 pertained to operating expenses paid in the period in excess of the initial estimated accrual for our vacant office space in Redwood City.  Our lease for this vacant office space in Redwood City expired in June of 2012.  As of June 30, 2012, we no longer had any restructuring accruals or any future payments related to restructuring accrual.
	The following table summarizes the activity related to the restructuring plans (in thousands):
				Amounts
		Accrued		charged to				Accrued
		restructuring		restructuring		Amounts		restructuring
		costs,		costs,		paid or		costs,
		beginning		and other		written off		ending
	Nine Months Ended September 30, 2012
	Lease cancellations and commitments	$	450	$	12	$	-462	$	-

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	Note 7. Related Party Transactions
	On November 14, 2008, BroadVision (Delaware) LLC, a Delaware limited liability company (“BVD”), which was then our wholly owned subsidiary, entered into a Share Purchase Agreement with CHRM LLC, a Delaware limited liability company, that is controlled by Dr. Pehong Chen, our CEO and largest stockholder.  We and CHRM LLC then entered into an Amended and Restated Operating Agreement of BroadVision (Delaware) LLC dated as of November 14, 2008 (the “BVD Operating Agreement”). Under these agreements, CHRM LLC received, in exchange for the assignment of certain intellectual property rights, 20 Class B Shares of BVD, representing the right to receive 20% of any “net profit” from a “capital transaction” (as such terms are defined in the BVD Operating Agreement) of BroadVision (Barbados) Limited (“BVB”), an entity wholly owned by BVD.  A “capital transaction” under that agreement is any merger or sale of substantially all of the assets of BVB as a result of which the members of BVB will no longer have an interest in BVB or the assets of BVB will be distributed to its members. BVB is the sole owner of BroadVision On Demand, a Chinese entity (“BVOD”).  We have invested approximately $7.4 million in BVOD (directly and through BVD and BVB) to date and expect to continue to make additional investments in BVOD of approximately $400,000 per quarter for the foreseeable future.
	In April 2013, we executed a renewal contract with a third party of which Dr. Pehong Chen, our CEO and largest stockholder, is a board member.   The total renewal license associated with that contract is $156,000.  We recognized $39,000 of license revenue related to this contract for the third quarter of 2013.

Orgnaization_And_Summary_Of_Si

Orgnaization And Summary Of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies [Abstract]	'
Use Of Estimates	'
	Use of Estimates
	The preparation of Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make certain assumptions and estimates that affect reported amounts of assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate our estimates, including those related to receivable reserves, stock-based compensation, investments, impairment assessments and income taxes, as well as contingencies and litigation. We base our estimates on historical experience and on various other assumptions that we believe are reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates using different assumptions or conditions.
Earning Per Share Information	'
	Earnings Per Share Information
	Basic net loss per share is computed using the weighted-average number of shares of common stock outstanding less shares subject to repurchase. Diluted net loss per share is computed using the weighted-average number of shares of common stock outstanding and, when dilutive, common equivalent shares from outstanding stock options using the treasury stock method, and shares subject to repurchase, if any. There were 371,000 and 396,000 potential common shares excluded from the determination of diluted net loss per share for the three months ended September 30, 2013 and 2012, respectively, as the effect of each share was anti-dilutive because the per-share strike price of the options under which these shares may be issued is higher than the average market price. There were 366,000 and 100,000 potential common shares excluded from the determination of diluted net loss per share for the nine months ended September 30, 2013 and 2012, respectively, as the effect of each share was anti-dilutive. The following table sets forth the basic and diluted net loss per share computational data for the periods presented (in thousands, except per share amounts):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Net Loss	$	-848	$	-66	$	-4,088	$	-3,906
	Weighted-average common shares outstanding used to compute basic and diluted net loss per share		4,720		4,657		4,703		4,627
	Basic and diluted net loss per share	$	-0.18	$	-0.01	$	-0.87	$	-0.84
Foreign Currency Translations	'
	Foreign Currency Translations
	The functional currencies of all foreign subsidiaries are the local currencies of their respective countries.  Assets and liabilities of these subsidiaries are translated into U.S. dollars at the balance sheet date. Income and expense items are translated at average exchange rates for the periods. Foreign exchange gains and losses resulting from the remeasurement of foreign currency assets and liabilities are included as other income, net in the Condensed Consolidated Statements of Comprehensive Loss. For the nine months ended September 30, 2013, and 2012, translation (loss) gain was ($41,000) and  $110,000, respectively.  These amounts are included in the accumulated other comprehensive loss account in the Condensed Consolidated Balance Sheets.
Comprehensive Loss	'
	Comprehensive Loss
	Comprehensive loss includes net loss and other comprehensive (loss) gain, which primarily consists of foreign currency translation adjustments. Total comprehensive loss is presented in the accompanying Condensed Consolidated Statements of Comprehensive Loss.
	Total accumulated other comprehensive loss is displayed as a separate component of stockholders’ equity in the accompanying Condensed Consolidated Balance Sheets. The accumulated balances of other comprehensive loss consist of the following, net of taxes (in thousands):

Orgnaization_And_Summary_Of_Si1

Orgnaization And Summary Of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies [Abstract]	'
Schedule Of Components Of The Total Stock-Based Compmensation Expense	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Cost of services	$	26	$	35	$	56	$	77
	Research and development		48		64		90		131
	Sales and marketing		80		88		224		169
	General and administrative		33		44		74		100
		$	187	$	231	$	444	$	477
Schedule Of Basic And Diluted Net Loss Per Share	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Net Loss	$	-848	$	-66	$	-4,088	$	-3,906
	Weighted-average common shares outstanding used to compute basic and diluted net loss per share		4,720		4,657		4,703		4,627
	Basic and diluted net loss per share	$	-0.18	$	-0.01	$	-0.87	$	-0.84
Schedule of Accumulated Balances Of Other Comprehensive Loss	'
		Accumulated
		Other
		Comprehensive
		Loss
	Balance, December 31, 2012	$	-854
	Net change during period		-41
	Balance, September 30, 2013	$	-895

Selected_Condensed_Consolidate1

Selected Condensed Consolidated Balance Sheet Detail (Tables)	9 Months Ended
	Sep. 30, 2013
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'
Schedule Of Accrued Expenses	'
		September 30,		December 31,
		2013		2012
		(unaudited)
	Employee benefits	$	835	$	1,004
	Commissions and bonuses		100		94
	Sales and other taxes		185		295
	Income tax and tax contingencies		187		199
	Customer advances		95		36
	Other		974		614
	Total accrued expenses	$	2,376	$	2,242
Schedule Of Other Non Current Liabilities	'
		September 30,		December 31,
		2013		2012
		(unaudited)
	Deferred maintenance and unearned revenue	$	319	$	551
	Other		565		636
	Total other non-current liabilities	$	884	$	1,187

Fair_Values_Of_Financial_Instr

Fair Values Of Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2013
Fair Value Of Financial Instruments [Abstract]	'
Fair Value, Assets Measured on Recurring Basis	'
				Fair Value at  Reporting Date Using
					Quoted
					Prices in
					Active
					Markets		Significant
					for		Other		Significant
					Identical		Observable		Unobservable
		September 30,			Assets		Inputs		Inputs
		2013			(Level 1)		(Level 2)		(Level 3)
	Cash and cash equivalents:
	Cash	$	38,146		$	38,146	$	-	$	-
	Money market funds		864			864		-		-
	Total cash and cash equivalents	$	39,010		$	39,010	$	-	$	-
	Fixed income securities
	Corporate bonds - financial	$	6,387		$	-	$	6,387	$	-
	Corporate bonds - industrial		2,310			-		2,310		-
	Total fixed income securities	$	8,697		$	-	$	8,697	$	-

Commitments_And_Contingencies_

Commitments And Contingencies (Table)	9 Months Ended
	Sep. 30, 2013
Commitments And Contingencies [Abstract]	'
Schedule Of Future Minimum Lease Payments	'
		Operating
	Years ending December 31,	Lease
	2013	$	265
	2014		894
	2015		380
	2016		46
	2017 and thereafter		-
	Total minimum lease payments	$	1,585

Geographical_Segment_And_Signi

Geographical, Segment And Significant Customer Reporting (Tables)	9 Months Ended
	Sep. 30, 2013
Geographic, Segment and Significant Customer Information [Abstract]	'
Schedule Of Revenue Regarding Types Of Revenue	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
	Software licenses	$	1,312	$	1,267	$	4,301	$	3,818
	Consulting services		1,095		633		2,610		2,041
	Maintenance		1,557		1,728		4,976		5,193
	Total revenues	$	3,964	$	3,628	$	11,887	$	11,052
Schedule of Revenue by Geographic Area	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	Revenues:	2013		2012		2013		2012
	Americas	$	1,357	$	1,610	$	5,033	$	4,744
	Europe		1,036		1,259		3,423		4,005
	Asia/Pacific		1,571		759		3,431		2,303
	Total revenues	$	3,964	$	3,628	$	11,887	$	11,052
Schedule of Long-Lived Assets by Geographic Areas	'
		September 30,		December 31,
	Long-Lived Assets:	2013		2012
	Americas	$	133	$	181
	Europe		8		6
	Asia/Pacific		118		119
	Total long-lived assets	$	259	$	306

Restructuring_Charges_Tables

Restructuring Charges (Tables)	9 Months Ended
	Sep. 30, 2013
Restructuring Charges [Abstract]	'
Schedule of Restructuring and Related Costs	'
				Amounts
		Accrued		charged to				Accrued
		restructuring		restructuring		Amounts		restructuring
		costs,		costs,		paid or		costs,
		beginning		and other		written off		ending
	Nine Months Ended September 30, 2012
	Lease cancellations and commitments	$	450	$	12	$	-462	$	-

Organization_And_Summary_Of_Si1

Organization And Summary Of Significant Accounting Policies (Narrative)(Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Organization And Summary Of Significant Accounting Policies [Abstract]	'	'	'	'
Common shares excluded from determination of diluted net loss per share	371	396	366	100
Translation (loss) gain	'	'	($41)	$110

Organization_And_Summary_Of_Si2

Organization And Summary Of Significant Accounting Policies (Schedule Of Total Stock-Based Comensation Expense Recognized)(Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock-based Compensation Expense	$187	$231	$444	$477
Cost of Services [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock-based Compensation Expense	26	35	56	77
Research and Development Expense [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock-based Compensation Expense	48	64	90	131
Sales and Marketing Expense [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock-based Compensation Expense	80	88	224	169
General and Administrative Expense [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock-based Compensation Expense	$33	$44	$74	$100

Organization_And_Summary_Of_Si3

Organization And Summary Of Significant Accounting Policies (Schedule Of Basic And Diluted Net Loss Per Share)(Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Organization And Summary Of Significant Accounting Policies [Abstract]	'	'	'	'
Net loss	($848)	($66)	($4,088)	($3,906)
Weighted average shares, basic and diluted	4,720	4,657	4,703	4,627
Basic and diluted net loss per share	($0.18)	($0.01)	($0.87)	($0.84)

Orgnaization_And_Summary_Of_Si2

Orgnaization And Summary Of Significant Accounting Policies (Schedule of Accumulated Balances Of Other Comprehensive Loss)(Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies [Abstract]	'
Accumulated Other Comprehensive Loss Balance, December 31, 2012	($854)
Net Change during period	-41
Accumulated Other Comprehensive Loss Balance, September 30, 2013	($895)

Selected_Condensed_Consolidate2

Selected Condensed Consolidated Balance Sheet Detail (Schedule Of Accrued Expenses)(Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'	'
Employee benefits	$835	$1,004
Commissions and bonuses	100	94
Sales and other taxes	185	295
Income tax and tax contingencies	187	199
Customer advances	95	36
Other	974	614
Total accrued expenses	$2,376	$2,242

Selected_Condensed_Consolidate3

Selected Condensed Consolidated Balance Sheet Detail (Schedule Of Other Non-Current Liabilities)(Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'	'
Deferred maintenance and unearned revenue	$319	$551
Other	565	636
Total other non-current liabilities	$884	$1,187

Fair_Values_Of_Financial_Instr1

Fair Values Of Financial Instruments (Fair Value, Assets Measured On Recurring Basis) (Details) (USD $)	Sep. 30, 2013
In Thousands, unless otherwise specified
Cash and Cash Equivalents [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	$39,010
Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 1 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	39,010
Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	0
Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	0
Cash [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	38,146
Cash [Member] | Fair Value, Inputs, Level 1 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	38,146
Cash [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	0
Cash [Member] | Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	0
Money Market Funds [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	864
Money Market Funds [Member] | Fair Value, Inputs, Level 1 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	864
Money Market Funds [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	0
Money Market Funds [Member] | Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Cash and cash equivalents	0
Fixed Income Securities [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	8,697
Fixed Income Securities [Member] | Fair Value, Inputs, Level 1 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	0
Fixed Income Securities [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	8,697
Fixed Income Securities [Member] | Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	0
Corporate Bonds - Financial [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	6,387
Corporate Bonds - Financial [Member] | Fair Value, Inputs, Level 1 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	0
Corporate Bonds - Financial [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	6,387
Corporate Bonds - Financial [Member] | Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	0
Corporate Bonds - Industrial [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	2,310
Corporate Bonds - Industrial [Member] | Fair Value, Inputs, Level 1 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	0
Corporate Bonds - Industrial [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	2,310
Corporate Bonds - Industrial [Member] | Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	$0

Commitments_And_Contingencies_1

Commitments And Contingencies (Schedule Of Future Minimum Lease Payments)(Details) (USD $)	Sep. 30, 2013
In Thousands, unless otherwise specified
Commitments And Contingencies [Abstract]	'
2013	$265
2014	894
2015	380
2016	46
2017 and thereafter	0
Total minimum lease payments	$1,585

Geographic_Segment_And_Signifi1

Geographic, Segment And Significant Customer Information (Schedule Of Revenue Regarding Types Of Revenues)(Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Geographic, Segment and Significant Customer Information [Abstract]	'	'	'	'
Software licenses	$1,312	$1,267	$4,301	$3,818
Consulting services	1,095	633	2,610	2,041
Maintenance	1,557	1,728	4,976	5,193
Total revenues	$3,964	$3,628	$11,887	$11,052

Geographic_Segment_And_Signifi2

Geographic, Segment And Significant Customer Information (Schedule Of Financial Information Regarding Geographical Revenues)(Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Geographical Revenue [Line Items]	'	'	'	'
Revenues	$3,964	$3,628	$11,887	$11,052
Disclosure revenue from major customers	'$413,000	'	'	'
Asia Pacific [Member]	'	'	'	'
Geographical Revenue [Line Items]	'	'	'	'
Revenues	1,571	759	3,431	2,303
Americas [Member]	'	'	'	'
Geographical Revenue [Line Items]	'	'	'	'
Revenues	1,357	1,610	5,033	4,744
Europe [Member]	'	'	'	'
Geographical Revenue [Line Items]	'	'	'	'
Revenues	$1,036	$1,259	$3,423	$4,005

Geographic_Segment_And_Signifi3

Geographic, Segment And Significant Customer Information (Schedule Of Financial Information Regarding Geographical Long-Lived Assets)(Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long-lived assets	$259	$306
Asia Pacific [Member]	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long-lived assets	118	119
Americas [Member]	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long-lived assets	133	181
Europe [Member]	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long-lived assets	$8	$6

Restructuring_Charges_Narrativ

Restructuring Charges (Narrative) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Restructuring Charges [Abstract]	'	'	'	'
Restructuring charges	$0	$0	$0	$12

Restrucuring_Charges_Schedule_

Restrucuring Charges (Schedule of Restructuring and Related Costs)(Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Restructuring Cost and Reserve [Line Items]	'	'	'	'
Amounts charged to restructuring costs and other	$0	$0	$0	$12
Amounts paid or written off	'	'	0	-462
Lease cancellations and commitments [Member]	'	'	'	'
Restructuring Cost and Reserve [Line Items]	'	'	'	'
Accrued restructuring costs, beginning	'	'	'	450
Amounts charged to restructuring costs and other	'	'	'	12
Amounts paid or written off	'	'	'	-462
Accrued restructuring costs, ending	'	$0	'	$0

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	0 Months Ended	3 Months Ended	9 Months Ended
	Nov. 15, 2008	Sep. 30, 2013	Sep. 30, 2013
Related Party Transaction [Line Items]	'	'	'
Related Party Transaction, Date	'	'	14-Nov-08
Percentage Of The Right To Be Received By Related Party From The Net Profit	20.00%	'	'
Current equity investment	'	'	$7,400,000
Future equity quarterly investments	'	'	400,000
Related Party Transaction, Amounts of Transaction	'	156,000	'
Revenue from Related Parties	'	$39,000	'
Common Class B [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Number Of Shares Issued By The Subsidiary For The Related Party Transaction	20	'	'