Broadvision (BVSN) 10-Q 6 Nov 14 2014 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2014	Oct. 31, 2014
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-14	'
Document Fiscal Year Focus	'2014	'
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	'	4,822,143

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
ASSETS	'	'
Cash and cash equivalents	$27,414	$36,865
Short-term investments	12,203	9,535
Accounts receivable, net of reserves of $117 and $216 as of September 30, 2014 and December 31, 2013, respectively	2,177	3,533
Prepaids and other	1,291	1,238
Total current assets	43,085	51,171
Property and equipment, net	173	242
Other assets	204	196
Total assets	43,462	51,609
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'
Accounts payable	490	503
Accrued expenses	2,349	2,425
Unearned revenue	1,886	2,507
Deferred maintenance	1,057	1,982
Total current liabilities	5,782	7,417
Other non-current liabilities	826	778
Total liabilities	6,608	8,195
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; 4,822 and 4,754 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively	0	0
Additional paid-in capital	1,267,971	1,266,686
Accumulated other comprehensive loss	-776	-856
Accumulated deficit	-1,230,341	-1,222,416
Total stockholders' equity	36,854	43,414
Total liabilities and stockholders' equity	$43,462	$51,609

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, except Per Share data, unless otherwise specified
Consolidated Balance Sheets	'	'
Accounts receivable, allowance for doubtful accounts	$117	$216
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	4,822	4,754
Common stock, shares outstanding	4,822	4,754

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, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenues:	'	'	'	'
Software licenses	$1,331	$1,312	$3,809	$4,301
Services	1,794	2,652	5,470	7,586
Total revenues	3,125	3,964	9,279	11,887
Cost of revenues:	'	'	'	'
Cost of software revenues	26	55	115	125
Cost of services	1,078	1,225	3,401	3,459
Total cost of revenues	1,104	1,280	3,516	3,584
Gross profit	2,021	2,684	5,763	8,303
Operating expenses:	'	'	'	'
Research and development	1,836	1,779	5,440	5,318
Sales and marketing	1,226	1,316	4,084	4,270
General and administrative	1,020	920	2,898	3,037
Total operating expenses	4,082	4,015	12,422	12,625
Operating loss	-2,061	-1,331	-6,659	-4,322
Interest income, net	12	17	43	118
Other (expense) income, net	-1,171	527	-1,247	196
Loss before provision for income taxes	-3,220	-787	-7,863	-4,008
Provision for income taxes	-33	-61	-62	-80
Net loss	-3,253	-848	-7,925	-4,088
Other comprehensive gain (loss), net of tax:	'	'	'	'
Foreign currency translation adjustment	46	-1	80	-41
Comprehensive loss	($3,207)	($849)	($7,845)	($4,129)
Earnings per share, basic and diluted:	'	'	'	'
Basic and diluted net loss per share	($0.68)	($0.18)	($1.65)	($0.87)
Shares used in computing:	'	'	'	'
Weighted average shares, basic and diluted	4,810	4,720	4,791	4,703

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($7,925)	($4,088)
Adjustments to reconcile net loss to net cash used for operating activities:	'	'
Depreciation and amortization	89	105
Stock-based compensation	771	444
Provision of receivable reserves	-35	19
Changes in operating assets and liabilities:	'	'
Accounts receivable	1,391	1,493
Prepaids and other	-53	-225
Other non-current assets	-8	3
Accounts payable and accrued expenses	-89	36
Unearned revenue and deferred maintenance	-1,546	-2,347
Other noncurrent liabilities	48	-302
Net cash used for operating activities	-7,357	-4,862
Cash flows from investing activities:	'	'
Purchase of property and equipment	-20	-58
Purchase of short-term investments	-11,580	-10,658
Maturities of short-term investments	8,912	30,453
Net cash (used for) provided by investing activities	-2,688	19,737
Cash flows from financing activities:	'	'
Proceeds from issuance of common stock, net	289	298
Proceeds from exercise of common stock options, net	225	89
Net cash provided by financing activities	514	387
Effect of exchange rates on cash and cash equivalents	80	-41
Net (decrease) increase in cash and cash equivalents	-9,451	15,221
Cash and cash equivalents at beginning of period	36,865	23,789
Cash and cash equivalents at end of period	$27,414	$39,010

Organization_And_Summary_Of_Si

Organization And Summary Of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2014
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, 2014 compared to the disclosures in Part II, Item 7 of our Annual Report on Form 10-K for the year ended December 31, 2013, filed with the Securities and Exchange Commission (the “SEC”) on March 14, 2014, 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, 2014 and September 30, 2013 are unaudited. The Condensed Consolidated Balance Sheet at December 31, 2013 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 2013 Annual Report on Form 10-K filed with the SEC on March 14, 2014.
	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, 2014 are not necessarily indicative of the results that may be expected for the remainder of the year ending December 31, 2014 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.
	Reclassification
	Certain reclassifications have been made to the 2013 balances to conform to the presentation of the condensed consolidated financial statements for the three and nine months ended September 30, 2014. These reclassifications had no effect on the previously reported net loss, total assets or cash flow.
	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, 2014 and 2013 (in thousands):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Cost of services	$	37	$	26	$	104	$	56
	Research and development		100		48		215		90
	Sales and marketing		87		80		310		224
	General and administrative		63		33		142		74
		$	287	$	187	$	771	$	444
	Earnings Per Share Information
	Basic net loss per share is computed using the weighted-average number of shares of common stock outstanding. 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. 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,
		2014		2013		2014		2013
	Net Loss	$	-3,253	$	-848	$	-7,925	$	-4,088
	Weighted-average common shares outstanding used to compute basic and diluted net loss per share		4,810		4,720		4,791		4,703
	Basic and diluted net loss per share	$	-0.68	$	-0.18	$	-1.65	$	-0.87
	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 presented. 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, 2014, and 2013, translation gain (loss) was  $80,000 and ($41,000),  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 gains and losses, 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, 2013	$	-856
	Net change during period		80
	Balance, September 30, 2014	$	-776
	Recent Accounting Pronouncements
	In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to result in less complex guidance in application while providing a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for us on January 1, 2017. We are currently evaluating the potential impact of these changes on the condensed consolidated financial statements.

Selected_Condensed_Consolidate

Selected Condensed Consolidated Balance Sheet Detail	9 Months Ended
	Sep. 30, 2014
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,
		2014		2013
		(unaudited)
	Employee benefits	$	782	$	826
	Commissions and bonuses		135		172
	Sales and other taxes		193		297
	Income tax and tax contingencies		304		240
	Customer advances		27		27
	Other		908		863
	Total accrued expenses	$	2,349	$	2,425
	Other non-current liabilities consisted of the following (in thousands):
		September 30,		December 31,
		2014		2013
		(unaudited)
	Deferred maintenance and unearned revenue	$	243	$	234
	Other		583		544
	Total other non-current liabilities	$	826	$	778

Fair_Value_Of_Financial_Instru

Fair Value Of Financial Instruments	9 Months Ended
	Sep. 30, 2014
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, 2014 (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
			2014			(Level 1)		(Level 2)		(Level 3)
	Cash and cash equivalents:
	Cash		$	27,205		$	27,205	$	-	$	-
	Money market funds			209			209		-		-
	Total cash and cash equivalents		$	27,414		$	27,414	$	-	$	-
	Fixed income securities
	Certificates of deposits		$	1,265		$	-	$	1,265	$	-
	Corporate bonds - financial			9,052			-		9,052		-
	Corporate bonds - industrial			1,886			-		1,886		-
	Total fixed income securities		$	12,203		$	-	$	12,203	$	-
	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, 2014
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, 2014 and December 31, 2013, 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, 2014 and December 31, 2013, 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, 2014 or December 31, 2013. 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
	We lease our headquarters facility and our other facilities under noncancelable operating lease agreements each of which will expire during or before June, 2018. Under the terms of our lease agreements, 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 as of September 30, 2014 (in thousands) is as follows:
		Operating
	Years ending December 31,	Lease
	2014 (three months)	$	247
	2015		859
	2016		806
	2017		763
	2018 and thereafter		365
	Total minimum lease payments	$	3,040

Geographic_Segment_And_Signifi

Geographic, Segment And Significant Customer Information	9 Months Ended
	Sep. 30, 2014
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,
		2014		2013		2014		2013
	Software licenses	$	1,331	$	1,312	$	3,809	$	4,301
	Consulting services		756		1,095		2,224		2,610
	Maintenance		1,038		1,557		3,246		4,976
	Total revenues	$	3,125	$	3,964	$	9,279	$	11,887
	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 is as follows (in thousands):
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	Revenues:	2014		2013		2014		2013
	Americas	$	1,269	$	1,357	$	3,579	$	5,033
	Europe		695		1,036		2,193		3,423
	Asia/Pacific		1,161		1,571		3,507		3,431
	Total revenues	$	3,125	$	3,964	$	9,279	$	11,887
	For the three and nine-month periods ended September  30, 2014, none of our customers accounted for more than 10% of our revenues. For the three-month period ended September  30, 2013, one of our customers accounted for approximately $413,000 of our revenues. For the nine-month period ended September  30, 2013, none of our customers accounted for more than 10% of our revenues.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	Note 6. 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 and in which our CFO, Peter Chu holds a minority interest.  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 a portion of any distribution of Funds from Capital Transactions” (as such term is defined in the BVD Operating Agreement), with the exact amount to be determined based on our and CHRM LLC’s capital account balances at the time of such distribution. A “capital transaction” under that agreement is any merger or sale of substantially all of the assets of BVD as a result of which the members of BVD will no longer have an interest in BVD or the assets of BVD will be distributed to its members. BVD is the sole owner of BroadVision (Barbados) Limited (“BVB”) and BVB is the sole owner of BroadVision On Demand, a Chinese entity (“BVOD”).  We have invested approximately $8.6 million in BVOD (directly and through BVD and BVB). In 2014 we began making payments directly to BVOD for certain labor outsourcing services and expect to continue to pay BVOD for such services at the rate of approximately $400,000 per quarter for the foreseeable future.
	In April 2014, 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 $166,000.  We recognized $41,000 of license revenue related to this contract for the third quarter of 2014.

Orgnaization_And_Summary_Of_Si

Orgnaization And Summary Of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Organization And Summary Of Significant Accounting Policies [Abstract]	'
Reclassification	'
	Reclassification
	Certain reclassifications have been made to the 2013 balances to conform to the presentation of the condensed consolidated financial statements for the three and nine months ended September 30, 2014. These reclassifications had no effect on the previously reported net loss, total assets or cash flow.
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. 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.
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 presented. 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, 2014, and 2013, translation gain (loss) was  $80,000 and ($41,000),  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 gains and losses, 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.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In May 2014, the FASB issued changes to the recognition of revenue from contracts with customers. These changes created a comprehensive framework for all entities in all industries to apply in the determination of when to recognize revenue, and, therefore, supersede virtually all existing revenue recognition requirements and guidance. This framework is expected to result in less complex guidance in application while providing a consistent and comparable methodology for revenue recognition. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve this principle, an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. These changes become effective for us on January 1, 2017. We are currently evaluating the potential impact of these changes on the condensed consolidated financial statements.

Orgnaization_And_Summary_Of_Si1

Orgnaization And Summary Of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2014
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,
		2014		2013		2014		2013
	Cost of services	$	37	$	26	$	104	$	56
	Research and development		100		48		215		90
	Sales and marketing		87		80		310		224
	General and administrative		63		33		142		74
		$	287	$	187	$	771	$	444
Schedule Of Basic And Diluted Net Loss Per Share	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Net Loss	$	-3,253	$	-848	$	-7,925	$	-4,088
	Weighted-average common shares outstanding used to compute basic and diluted net loss per share		4,810		4,720		4,791		4,703
	Basic and diluted net loss per share	$	-0.68	$	-0.18	$	-1.65	$	-0.87
Schedule of Accumulated Balances Of Other Comprehensive Loss	'
		Accumulated
		Other
		Comprehensive
		Loss
	Balance, December 31, 2013	$	-856
	Net change during period		80
	Balance, September 30, 2014	$	-776

Selected_Condensed_Consolidate1

Selected Condensed Consolidated Balance Sheet Detail (Tables)	9 Months Ended
	Sep. 30, 2014
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'
Schedule Of Accrued Expenses	'
		September 30,		December 31,
		2014		2013
		(unaudited)
	Employee benefits	$	782	$	826
	Commissions and bonuses		135		172
	Sales and other taxes		193		297
	Income tax and tax contingencies		304		240
	Customer advances		27		27
	Other		908		863
	Total accrued expenses	$	2,349	$	2,425
Schedule Of Other Noncurrent Liabilities	'
		September 30,		December 31,
		2014		2013
		(unaudited)
	Deferred maintenance and unearned revenue	$	243	$	234
	Other		583		544
	Total other non-current liabilities	$	826	$	778

Fair_Values_Of_Financial_Instr

Fair Values Of Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2014
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
		2014			(Level 1)		(Level 2)		(Level 3)
	Cash and cash equivalents:
	Cash	$	27,205		$	27,205	$	-	$	-
	Money market funds		209			209		-		-
	Total cash and cash equivalents	$	27,414		$	27,414	$	-	$	-
	Fixed income securities
	Certificates of deposits	$	1,265		$	-	$	1,265	$	-
	Corporate bonds - financial		9,052			-		9,052		-
	Corporate bonds - industrial		1,886			-		1,886		-
	Total fixed income securities	$	12,203		$	-	$	12,203	$	-

Commitments_And_Contingencies_

Commitments And Contingencies (Table)	9 Months Ended
	Sep. 30, 2014
Commitments And Contingencies [Abstract]	'
Schedule Of Future Minimum Lease Payments	'
		Operating
	Years ending December 31,	Lease
	2014 (three months)	$	247
	2015		859
	2016		806
	2017		763
	2018 and thereafter		365
	Total minimum lease payments	$	3,040

Geographical_Segment_And_Signi

Geographical, Segment And Significant Customer Reporting (Tables)	9 Months Ended
	Sep. 30, 2014
Geographic, Segment and Significant Customer Information [Abstract]	'
Schedule Of Revenue Regarding Types Of Revenue	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
	Software licenses	$	1,331	$	1,312	$	3,809	$	4,301
	Consulting services		756		1,095		2,224		2,610
	Maintenance		1,038		1,557		3,246		4,976
	Total revenues	$	3,125	$	3,964	$	9,279	$	11,887
Schedule of Revenue by Geographic Area	'
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	Revenues:	2014		2013		2014		2013
	Americas	$	1,269	$	1,357	$	3,579	$	5,033
	Europe		695		1,036		2,193		3,423
	Asia/Pacific		1,161		1,571		3,507		3,431
	Total revenues	$	3,125	$	3,964	$	9,279	$	11,887

Organization_And_Summary_Of_Si1

Organization And Summary Of Significant Accounting Policies (Narrative)(Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2014	Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies [Abstract]	'	'
Translation gain (loss)	$80	($41)

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, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]	'	'	'	'
Stock-based Compensation Expense	$287	$187	$771	$444
Cost of Services [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]	'	'	'	'
Stock-based Compensation Expense	37	26	104	56
Research and Development Expense [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]	'	'	'	'
Stock-based Compensation Expense	100	48	215	90
Sales and Marketing Expense [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]	'	'	'	'
Stock-based Compensation Expense	87	80	310	224
General and Administrative Expense [Member]	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]	'	'	'	'
Stock-based Compensation Expense	$63	$33	$142	$74

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, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies [Abstract]	'	'	'	'
Net loss	($3,253)	($848)	($7,925)	($4,088)
Weighted average shares, basic and diluted	4,810	4,720	4,791	4,703
Basic and diluted net loss per share	($0.68)	($0.18)	($1.65)	($0.87)

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, 2014
Organization And Summary Of Significant Accounting Policies [Abstract]	'
Accumulated Other Comprehensive Loss Balance, December 31, 2013	($856)
Net Change during period	80
Accumulated Other Comprehensive Loss Balance, September 30, 2014	($776)

Selected_Condensed_Consolidate2

Selected Condensed Consolidated Balance Sheet Detail (Schedule Of Accrued Expenses)(Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'	'
Employee benefits	$782	$826
Commissions and bonuses	135	172
Sales and other taxes	193	297
Income tax and tax contingencies	304	240
Customer advances	27	27
Other	908	863
Total accrued expenses	$2,349	$2,425

Selected_Condensed_Consolidate3

Selected Condensed Consolidated Balance Sheet Detail (Schedule Of Other Non-Current Liabilities)(Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Selected Condensed Consolidated Balance Sheet Detail [Abstract]	'	'
Deferred maintenance and unearned revenue	$243	$234
Other	583	544
Total other non-current liabilities	$826	$778

Fair_Values_Of_Financial_Instr1

Fair Values Of Financial Instruments (Fair Value, Assets Measured On Recurring Basis) (Details) (USD $)	Sep. 30, 2014
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	$27,414
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	27,414
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	27,205
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	27,205
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	209
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	209
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	12,203
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	12,203
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
Certificate Of Deposits [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	1,265
Certificate Of Deposits [Member] | Fair Value, Inputs, Level 2 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	1,265
Corporate Bonds - Financial [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'
Fixed income securities	9,052
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	9,052
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	1,886
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	1,886
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, 2014
In Thousands, unless otherwise specified
Commitments And Contingencies [Abstract]	'
2014 (three months)	$247
2015	859
2016	806
2017	763
2018 and thereafter	365
Total minimum lease payments	$3,040

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, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Geographic, Segment and Significant Customer Information [Abstract]	'	'	'	'
Software licenses	$1,331	$1,312	$3,809	$4,301
Consulting services	756	1,095	2,224	2,610
Maintenance	1,038	1,557	3,246	4,976
Total revenues	$3,125	$3,964	$9,279	$11,887

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, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Geographical Revenue [Line Items]	'	'	'	'
Revenues	$3,125	$3,964	$9,279	$11,887
Disclosure revenue from major customers	'	'$413,000	'	'
Asia Pacific [Member]	'	'	'	'
Geographical Revenue [Line Items]	'	'	'	'
Revenues	1,161	1,571	3,507	3,431
Americas [Member]	'	'	'	'
Geographical Revenue [Line Items]	'	'	'	'
Revenues	1,269	1,357	3,579	5,033
Europe [Member]	'	'	'	'
Geographical Revenue [Line Items]	'	'	'	'
Revenues	$695	$1,036	$2,193	$3,423

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	3 Months Ended	9 Months Ended	0 Months Ended
	Sep. 30, 2014	Sep. 30, 2014	Nov. 15, 2008
			Common Class B [Member]
Related Party Transaction [Line Items]	'	'	'
Related Party Transaction, Date	'	14-Nov-08	'
Number Of Shares Issued By The Subsidiary For The Related Party Transaction	'	'	20
Current equity investment	'	$8,600,000	'
Future Estimated Quarterly Labor Outsourcing Fees	'	400,000	'
Related Party Transaction, Amounts of Transaction	166,000	'	'
Revenue from Related Parties	$41,000	'	'