XML 76 R58.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Intangible asset activity |  |  |
Net balance | $ 46,549 | $ 37,970 |
Disposals-Other | (32) |  |
Net foreign currency translation | 29 | (115) |
Amortization expense | (8,809) | (8,849) | $ (4,942)
Net balance | 37,888 | 46,549 | 37,970
eSignLive |  |  |
Intangible asset activity |  |  |
Additions |  | 17,400 |
Other |  |  |
Intangible asset activity |  |  |
Additions | 151 | 143 |
Acquired Technology |  |  |
Intangible asset activity |  |  |
Net balance | 11,392 | 34,632 |
Net foreign currency translation | 16 | (58) |
Amortization expense | (4,462) | (4,182) |
Net balance | 6,946 | 11,392 | 34,632
Acquired Technology | eSignLive |  |  |
Intangible asset activity |  |  |
Measurement Period Adjustments - eSignLive |  | (19,000) |
Acquired Technology | Other |  |  |
Intangible asset activity |  |  |
Additions | 0 | 0 |
Customer Relationships |  |  |
Intangible asset activity |  |  |
Net balance | 24,774 | 828 |
Net foreign currency translation | 13 | (57) |
Amortization expense | (2,243) | (2,597) |
Net balance | 22,544 | 24,774 | 828
Customer Relationships | eSignLive |  |  |
Intangible asset activity |  |  |
Additions |  | 26,600 |
Customer Relationships | Other |  |  |
Intangible asset activity |  |  |
Additions | 0 | 0 |
Other |  |  |
Intangible asset activity |  |  |
Net balance | 10,383 | 2,510 |
Disposals-Other | (32) |  |
Net foreign currency translation |  | 0 |
Amortization expense | (2,104) | (2,070) |
Net balance | 8,398 | 10,383 | $ 2,510
Other | eSignLive |  |  |
Intangible asset activity |  |  |
Additions |  | 9,800 |
Other | Other |  |  |
Intangible asset activity |  |  |
Additions | $ 151 | $ 143 |

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References No definition available. + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of decrease in assets, excluding financial assets, lacking physical substance with a definite life, from disposals or other. + References No definition available. + Details
Name: | vdsi_FiniteLivedIntangibleAssetsDisposalsOther
Namespace Prefix: | vdsi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | vdsi_IntangibleAssetsExcludingGoodwillRollForward
Namespace Prefix: | vdsi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vdsi_SilanisTechnologyIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vdsi_OtherAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |